Civic Intelligence

Transformations Autism Treatment Center

990 • Fiscal year 2015 • EIN 26-1184419

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 10, 2016

Organization ProfileWWW.TRANSFORMINGAUTISM.COM

View Organization Page

6761 Stage RoadBartlett, TN 38134

(901) 379-8827

Siviq Scores

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

Liabilities / Assets

99th percentile

3.50x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.44x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$73,440

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

99th percentile

1082%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

56%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$106,389

Up $97,388 (+1082%) from 2014

Net Assets

Down

-$266,337

Down $275,338 (-3059%) from 2014

Liabilities

Up

$372,726

Up $372,726 from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin49th percentile

Revenue

Up

$843,827

Up $302,814 (+56%) from 2014

Expenses

Up

$820,829

Up $250,541 (+44%) from 2014

Net Income

Up

$22,998

Up $52,273 (+179%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2014: $9,001Liabilities 2014: $0Net Assets 2014: $9,0012014Assets 2015: $106,389Liabilities 2015: $372,726Net Assets 2015: -$266,3372015Assets 2016: $113,059Liabilities 2016: $589,984Net Assets 2016: -$476,9252016Assets 2017: $60,094Liabilities 2017: $617,996Net Assets 2017: -$557,9022017Assets 2018: $43,613Liabilities 2018: $679,813Net Assets 2018: -$636,2002018Assets 2019: $51,606Liabilities 2019: $670,850Net Assets 2019: -$619,2442019Assets 2020: $250,444Liabilities 2020: $764,568Net Assets 2020: -$514,1242020

Highlighted filing

2015

Assets$106,389
Liabilities$372,726
Net Assets-$266,337
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $541,013Expenses 2014: $570,288Net Income 2014: -$29,2752014Revenue 2015: $843,827Expenses 2015: $820,829Net Income 2015: $22,9982015Revenue 2016: $1,130,001Expenses 2016: $1,340,589Net Income 2016: -$210,5882016Revenue 2017: $696,777Expenses 2017: $777,754Net Income 2017: -$80,9772017Revenue 2018: $1,093,626Expenses 2018: $1,171,925Net Income 2018: -$78,2992018Revenue 2019: $1,442,987Expenses 2019: $1,459,279Net Income 2019: -$16,2922019Revenue 2020: $1,450,691Expenses 2020: $1,345,571Net Income 2020: $105,1202020

Highlighted filing

2015

Revenue$843,827
Expenses$820,829
Net Income$22,998
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 10, 2016
Return Version
2014v6.0
Gross Receipts
$843,827
Mission and Program Overview

Mission

Autism treatment offer aid to individuals affected by autism spectrum disorders

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$78,258-
Land, Buildings, and Equipment, Net-$15,094-
Cash and Non-Interest-Bearing Accounts$9,001$10,708▲ $1,707
Prepaid Expenses and Deferred Charges-$2,329-
Total Assets$9,001$106,389▲ $97,388
Liabilities
Other Liabilities-$349,144-
Accounts Payable and Accrued Expenses-$23,582-
Total Liabilities$0$372,726▲ $372,726
Net Assets / Fund Balance
Unrestricted Net Assets$9,001$-266,337▼ $275,338
Total Net Assets Fund Balance$9,001$-266,337▼ $275,338
Total Liabilities and Net Assets / Fund Balance$9,001$106,389▲ $97,388

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,160$1,722$9,882
Other Land Buildings$2,206$5,336$7,542
Equipment$4,728$1,400$6,128
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy PalmExecutive DiFT$73,440$73,440
John HoltzmanTreasurerFT$44,993$44,993

Board Members and Trustees

NameTitle
Elizabeth BishopBoard Member
JASON O'NEAL PERRYMANBoard Member
Janice StoryBoard Member
John MillerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$23,458
Program Service Revenue
$820,347
Investment Income
$22
Other Revenue
$0
All Other Contributions
$23,458
Change in Net Assets
$22,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$607,051
Other Expenses$213,778
Total Fundraising Expense$6,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$499,536$55,504-$555,040
Occupancy$27,410$82,231-$109,641
Payroll Taxes$46,543$5,172-$51,715
All Other Expenses$9,228$943$6,125$16,296
Fees for Services Accounting-$12,276-$12,276
Insurance$567$10,777-$11,344
Interest-$7,406-$7,406
Conferences and Meetings$7,352--$7,352
Other Expenses$3,139$554-$3,693
Advertising$2,967--$2,967
Depreciation Depletion$2,452$272-$2,724
Fees for Services Legal-$1,500-$1,500
Travel$1,493--$1,493
Other Employee Benefits$296--$296
Total Functional Expenses$634,906$179,798$6,125$820,829
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$304,124
Accrued Rent Expenses$19,900
Payroll Due to Tracy Palm$13,403
Conference Payables$11,618
Chapter 13 Deduction$99
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 18

“Tax returns are furnished upon request”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Transformations Autism Treatment Ce
EIN
26-1184419
Phone
9013798827
Address
6761 STAGE ROAD, BARTLETT, TN 38134

Signing Officer

Name
Tracy Palm
Title
Executive Director
Phone
9013798827
Signed
2016-08-10

Organization Details

Principal Officer
Leigh Watson
Formed
2007
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
30

Preparer

Firm
Mclean & Associates Pllc
Address
3211 KIRBY WHITTEN PKWY, BARTLETT, TN 38134-2845
Preparer
Charles E Mclean CPA
Phone
9013470352
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior - not reported on accrual basis 298,336”

Raw XML Appendix332 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023582
IRS990/AccountsReceivableGrp/EOYAmt078258
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AUTISM TREATMENT OFFER AID TO INDIVIDUALS AFFECTED BY AUTISM SPECTRUM DISORDERS
IRS990/AdvertisingGrp/ProgramServicesAmt02967
IRS990/AdvertisingGrp/TotalAmt02967
IRS990/AllOtherContributionsAmt023458
IRS990/AllOtherExpensesGrp/FundraisingAmt06125
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0943
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09228
IRS990/AllOtherExpensesGrp/TotalAmt016296
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LEIGH WATSON
IRS990/BooksInCareOfDetail/PhoneNum09012661362
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02810 SUMMER OAKS
IRS990/BooksInCareOfDetail/USAddress/CityNm0BARTLETT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038134
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09001
IRS990/CashNonInterestBearingGrp/EOYAmt010708
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07352
IRS990/ConferencesMeetingsGrp/TotalAmt07352
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023458
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt0213778
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0820347
IRS990/CYRevenuesLessExpensesAmt022998
IRS990/CYSalariesCompEmpBnftPaidAmt0607051
IRS990/CYTotalExpensesAmt0820829
IRS990/CYTotalFundraisingExpenseAmt06125
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0843827
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0272
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02452
IRS990/DepreciationDepletionGrp/TotalAmt02724
IRS990/Desc0THE ORGANIZATION HELPED HUNDREDS OF INDIVIDUALS AFFECTED BY AUTISM SPECTRUM DISORDERS. OUR EFFORTS REPRESENT A MAJOR BENEFIT TO THE COMMUNITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0634906
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012276
IRS990/FeesForServicesAccountingGrp/TotalAmt012276
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesLegalGrp/TotalAmt01500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TRACY PALM
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN HOLTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON O'NEAL PERRYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JANICE STORY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt073440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt144993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0843827
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ManagementAndGeneralAmt010777
IRS990/InsuranceGrp/ProgramServicesAmt0567
IRS990/InsuranceGrp/TotalAmt011344
IRS990/InterestGrp/ManagementAndGeneralAmt07406
IRS990/InterestGrp/TotalAmt07406
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08458
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015094
IRS990/LandBldgEquipCostOrOtherBssAmt023552
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AUTISM TREATMENT OFFER AID TO INDIVIDUALS AFFECTED BY AUTISM SPECTRUM DISORDERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09001
IRS990/NetAssetsOrFundBalancesEOYAmt0-266337
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt082231
IRS990/OccupancyGrp/ProgramServicesAmt027410
IRS990/OccupancyGrp/TotalAmt0109641
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-298336
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0296
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0296
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE, TELECOMMUNICAT
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3OTHER BUSINESS RELATED EX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2554
IRS990/OtherExpensesGrp/ProgramServicesAmt022303
IRS990/OtherExpensesGrp/ProgramServicesAmt16163
IRS990/OtherExpensesGrp/ProgramServicesAmt25457
IRS990/OtherExpensesGrp/ProgramServicesAmt33139
IRS990/OtherExpensesGrp/TotalAmt024781
IRS990/OtherExpensesGrp/TotalAmt16848
IRS990/OtherExpensesGrp/TotalAmt25457
IRS990/OtherExpensesGrp/TotalAmt33693
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt0349144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0499536
IRS990/OtherSalariesAndWagesGrp/TotalAmt0555040
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05172
IRS990/PayrollTaxesGrp/ProgramServicesAmt046543
IRS990/PayrollTaxesGrp/TotalAmt051715
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02329
IRS990/PrincipalOfficerNm0LEIGH WATSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0820347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0820347
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt022998
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0820369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0820369
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0843827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0843827
IRS990ScheduleA/Total509Grp/TotalAmt0843827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0843827
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0843827
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06128
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08160
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01722
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09882
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02206
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05336
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0304124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED RENT EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL DUE TO TRACY PALM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CONFERENCE PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CHAPTER 13 DEDUCTION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015094
IRS990ScheduleD/TotalLiabilityAmt0349144
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURNS ARE FURNISHED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR - NOT REPORTED ON ACCRUAL BASIS 298,336
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09001
IRS990/TotalAssetsEOYAmt0106389
IRS990/TotalAssetsGrp/BOYAmt09001
IRS990/TotalAssetsGrp/EOYAmt0106389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023458
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06125
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0634906
IRS990/TotalFunctionalExpensesGrp/TotalAmt0820829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0372726
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0372726
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-266337
IRS990/TotalProgramServiceExpensesAmt0634906
IRS990/TotalProgramServiceRevenueAmt0820347
IRS990/TotalReportableCompFromOrgAmt0118433
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0820369
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0843827
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106389
IRS990/TravelGrp/ProgramServicesAmt01493
IRS990/TravelGrp/TotalAmt01493
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09001
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-266337
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06761 STAGE ROAD
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038134
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.TRANSFORMINGAUTISM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY PALM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09013798827
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSFORMATIONS AUTISM TREATMENT CE
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0261184419
ReturnHeader/Filer/PhoneNum09013798827
ReturnHeader/Filer/USAddress/AddressLine1Txt06761 STAGE ROAD
ReturnHeader/Filer/USAddress/CityNm0BARTLETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453690541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCLEAN & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03211 KIRBY WHITTEN PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARTLETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381342845
ReturnHeader/PreparerPersonGrp/PhoneNum09013470352
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES E MCLEAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-10T16:12:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,389
Liabilities
$372,726
Net assets
-$266,337
Revenue
$843,827
Expenses
$820,829
Net income
$22,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.76$0.51$1.45$1.35$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.67$0.62$1.44$1.46$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.68$0.64$1.09$1.17$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.62$0.56$0.70$0.78$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.59$0.48$1.13$1.34$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.37$0.27$0.84$0.82$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.54$0.57$0.03