Civic Intelligence

Psychological Solutions Company

990 • Fiscal year 2021 • EIN 81-1040196

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileN/A
101 Neth Dr PO Box 658Milligan College, TN 37682

(805) 208-2919

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

2.52x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$212,367

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 101.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-83%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,377

Down $16,760 (-83%) from 2020

Net Assets

Down

-$5,127

Down $22,267 (-130%) from 2020

Liabilities

Up

$8,504

Up $5,507 (+184%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin24th percentile

Revenue

Up

$208,800

Up $24,025 (+13%) from 2020

Expenses

Up

$231,067

Up $64,493 (+39%) from 2020

Net Income

Down

-$22,267

Down $40,468 (-222%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0-$10K-$20KAssets 2016: $331Liabilities 2016: $4172016Assets 2017: $255Liabilities 2017: $694Net Assets 2017: -$4392017Assets 2018: $2,870Liabilities 2018: $7,498Net Assets 2018: -$4,6282018Assets 2019: $365Liabilities 2019: $1,425Net Assets 2019: -$1,0602019Assets 2020: $20,137Liabilities 2020: $2,997Net Assets 2020: $17,1402020Assets 2021: $3,377Liabilities 2021: $8,504Net Assets 2021: -$5,1272021Assets 2022: $3,871Liabilities 2022: $13,951Net Assets 2022: -$10,0802022Assets 2023: $24,043Liabilities 2023: $9,021Net Assets 2023: $15,0222023Assets 2024: $13,304Liabilities 2024: $7,396Net Assets 2024: $5,9082024

Highlighted filing

2021

Assets$3,377
Liabilities$8,504
Net Assets-$5,127
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $6,425Expenses 2016: $6,511Net Income 2016: -$862016Revenue 2017: $14,088Expenses 2017: $14,441Net Income 2017: -$3532017Revenue 2018: $54,214Expenses 2018: $58,402Net Income 2018: -$4,1882018Revenue 2019: $125,485Expenses 2019: $121,918Net Income 2019: $3,5672019Revenue 2020: $184,775Expenses 2020: $166,574Net Income 2020: $18,2012020Revenue 2021: $208,800Expenses 2021: $231,067Net Income 2021: -$22,2672021Revenue 2022: $408,950Expenses 2022: $413,903Net Income 2022: -$4,9532022Revenue 2023: $503,884Expenses 2023: $478,782Net Income 2023: $25,1022023Revenue 2024: $285,500Expenses 2024: $294,614Net Income 2024: -$9,1142024

Highlighted filing

2021

Revenue$208,800
Expenses$231,067
Net Income-$22,267
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$208,800
Mission and Program Overview

Mission

To provide mental health services to low-income individuals and families in the upper east tennessee area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,000--
Cash and Non-Interest-Bearing Accounts$15,137$3,377▼ $11,760
Total Assets$20,137$3,377▼ $16,760
Liabilities
Accounts Payable and Accrued Expenses$2,997$8,504▲ $5,507
Total Liabilities$2,997$8,504▲ $5,507
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,140$-5,127▼ $22,267
Total Net Assets Fund Balance$17,140$-5,127▼ $22,267
Total Liabilities and Net Assets / Fund Balance$20,137$3,377▼ $16,760
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alicia M CaffreyPresidentFT$207,367$5,000$212,367

Board Members and Trustees

NameTitle
Robert Allen MdDirector
Matthew Caffrey MdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$208,800
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-22,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,227
Other Expenses$6,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$212,367--$212,367
Payroll Taxes$11,860--$11,860
Fees for Services Accounting$2,320$582-$2,902
Fees for Services Other$209--$209
Other Expenses$123--$123
All Other Expenses$20--$20
Total Functional Expenses$230,485$582$0$231,067
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Alicia m caffrey matthew caffrey president secretary spouse”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2022-11-08

Organization Details

Principal Officer
Alicia M Caffrey
Formed
2016
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Lewis & Associates Pc Cpas
Address
PRINCETON PROF BLDG 136 PRINCETON, JOHNSON CITY, TN 37601
Preparer
Thomas W Turbyfield
Phone
4239265138
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,377
Liabilities
$8,504
Net assets
-$5,127
Revenue
$208,800
Expenses
$231,067
Net income
-$22,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.07$0.06$2.86$2.95$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.09$0.15$5.04$4.79$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.14$0.10$4.09$4.14$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.09$0.05$2.09$2.31$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$1.85$1.67$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$1.25$1.22$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.07$0.05$0.54$0.58$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.00$0.14$0.14$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.06$0.07$0.00