Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 79.8% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$20,137
Up $19,772 (+5417%) from 2019
Net Assets
Up$17,140
Up $18,200 (+1717%) from 2019
Liabilities
Up$2,997
Up $1,572 (+110%) from 2019
Revenue And Expenses
Revenue
Up$184,775
Up $59,290 (+47%) from 2019
Expenses
Up$166,574
Up $44,656 (+37%) from 2019
Net Income
Up$18,201
Up $14,634 (+410%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 12, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $184,775
Mission and Program Overview
Mission
To provide mental health services to low-income individuals and families in the upper east tennessee area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED FREE SUBSTANCE ABUSE COUNSELING TO GROUPS AND INDIVIDUALS IN THE JOHNSON CITY AREA FROM MARCH 2016 TO DECEMBER 2016. IN DECEMBER 2016 PROVIDED INDIVIDUAL FREE SUBSTANCE ABUSE COUNSELING THROUGH A CONTRACT WITH APPALACHIAN COUNSELING CENTERS. | - | $166,091 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALICIA M CAFFREY | President | FT | $147,406 | - | $147,406 |
| MATTHEW CAFFREY MD | Secretary | - | $0 | - | - |
| ROBERT ALLEN MD | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Psychological Solutions Company
- EIN
- 81-1040196
- Phone
- 8052082919
- Address
- 101 NETH DR PO BOX 658, MILLIGAN COLLEGE, TN 37682
Signing Officer
- Name
- Alicia M Caffrey
- Title
- President
- Signed
- 2021-11-12
Preparer
- Firm
- Lewis & Associates Pc Cpas
- Address
- PRINCETON PROF BLDG 136 PRINCETON, JOHNSON CITY, TN 37601
- Preparer
- Thomas W Turbyfield
- Phone
- 4239265138
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expenses 102 continuing education 390 insurance 790 bank charges 36 educational magazines 389 annual report fees 20 license fees 557 total 2,284”
Form 990-ez, Part II, Line 24
“Due from employee 0 5,000 total 0 5,000”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,426 2,997”
Form 990-ez, Part III
“To provide mental health services to low-income individuals and families in the upper east tennessee area.”
Form 990-ez, Part III, Line 28
“Provided free substance abuse counseling to groups and individuals in the johnson city area from march 2016 to december 2016. In december 2016 provided individual free substance abuse counseling through a contract with appalachian counseling centers.”
Raw XML Appendix141 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ALICIA M CAFFREY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MATTHEW CAFFREY MD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ROBERT ALLEN MD |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ALICIA M CAFFREY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8052082919 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 NETH DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MILLIGAN COLLEGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37682 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 365 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15137 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18201 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6209 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 365 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20137 |
| IRS990EZ/GrossReceiptsAmt | 0 | 184775 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -1061 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17140 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -1061 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17140 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 147406 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALICIA M CAFFREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MATTHEW CAFFREY MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT ALLEN MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2284 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE MENTAL HEALTH SERVICES TO LOW-INCOME INDIVIDUALS AND FAMILIES IN THE UPPER EAST TENNESSEE AREA. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 184775 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED FREE SUBSTANCE ABUSE COUNSELING TO GROUPS AND INDIVIDUALS IN THE JOHNSON CITY AREA FROM MARCH 2016 TO DECEMBER 2016. IN DECEMBER 2016 PROVIDED INDIVIDUAL FREE SUBSTANCE ABUSE COUNSELING THROUGH A CONTRACT WITH APPALACHIAN COUNSELING CENTERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 166091 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 158081 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1426 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2997 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 166574 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 166091 |
| IRS990EZ/TotalRevenueAmt | 0 | 184775 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1608 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 858 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2466 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 184775 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 125485 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54214 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12480 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5567 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 382521 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 384987 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 184775 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 125485 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54214 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14088 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6425 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 384987 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 184775 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 125485 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54214 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14088 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6425 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 384987 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSES 102 CONTINUING EDUCATION 390 INSURANCE 790 BANK CHARGES 36 EDUCATIONAL MAGAZINES 389 ANNUAL REPORT FEES 20 LICENSE FEES 557 TOTAL 2,284 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DUE FROM EMPLOYEE 0 5,000 TOTAL 0 5,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,426 2,997 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE MENTAL HEALTH SERVICES TO LOW-INCOME INDIVIDUALS AND FAMILIES IN THE UPPER EAST TENNESSEE AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDED FREE SUBSTANCE ABUSE COUNSELING TO GROUPS AND INDIVIDUALS IN THE JOHNSON CITY AREA FROM MARCH 2016 TO DECEMBER 2016. IN DECEMBER 2016 PROVIDED INDIVIDUAL FREE SUBSTANCE ABUSE COUNSELING THROUGH A CONTRACT WITH APPALACHIAN COUNSELING CENTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALICIA M CAFFREY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PSYCHOLOGICAL SOLUTIONS COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PSYC |
| ReturnHeader/Filer/EIN | 0 | 811040196 |
| ReturnHeader/Filer/PhoneNum | 0 | 8052082919 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 101 NETH DR PO BOX 658 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILLIGAN COLLEGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37682 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621516392 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEWIS & ASSOCIATES PC CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PRINCETON PROF BLDG 136 PRINCETON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JOHNSON CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4239265138 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS W TURBYFIELD |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T15:53:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ALICIA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CAFFREY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $20,137
- Liabilities
- $2,997
- Net assets
- $17,140
- Revenue
- $184,775
- Expenses
- $166,574
- Net income
- $18,201