Civic Intelligence

Transformations Autism Treatment Center

990 • Fiscal year 2016 • EIN 26-1184419

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 15, 2017

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

5.22x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.52x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$89,051

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

6.3%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$113,059

Up $6,670 (+6.3%) from 2015

Net Assets

Down

-$476,925

Down $210,588 (-79%) from 2015

Liabilities

Up

$589,984

Up $217,258 (+58%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin16th percentile

Revenue

Up

$1,130,001

Up $286,174 (+34%) from 2015

Expenses

Up

$1,340,589

Up $519,760 (+63%) from 2015

Net Income

Down

-$210,588

Down $233,586 (-1016%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$113,059
Liabilities$589,984
Net Assets-$476,925
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$1,130,001
Expenses$1,340,589
Net Income-$210,588
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,130,001
Mission and Program Overview

Mission

Autism treatment offer aid to individuals affected by autism spectrum disorders

Autism treatment / offer aid to individuals affected by autism spectrum disorders

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$78,258$100,466▲ $22,208
Land, Buildings, and Equipment, Net$15,094$12,593▼ $2,501
Cash and Non-Interest-Bearing Accounts$10,708--
Prepaid Expenses and Deferred Charges$2,329--
Total Assets$106,389$113,059▲ $6,670
Liabilities
Other Liabilities$349,144$561,549▲ $212,405
Accounts Payable and Accrued Expenses$23,582$28,435▲ $4,853
Total Liabilities$372,726$589,984▲ $217,258
Net Assets / Fund Balance
Unrestricted Net Assets$-266,337$-476,925▼ $210,588
Total Net Assets Fund Balance$-266,337$-476,925▼ $210,588
Total Liabilities and Net Assets / Fund Balance$106,389$113,059▲ $6,670
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy PalmExecutive DiFT$89,051$89,051
John HoltzmanTreasurerFT$56,167$56,167

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
$21,617
Program Service Revenue
$1,108,382
Investment Income
$2
Other Revenue
$0
All Other Contributions
$21,617
Change in Net Assets
$-210,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,077,177
Other Expenses$263,412
Total Fundraising Expense$13,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$923,653$76,760-$1,000,413
Occupancy$29,343$88,030-$117,373
Payroll Taxes$69,088$7,676-$76,764
Insurance$4,968$32,851-$37,819
All Other Expenses$18,715$1,550$128$20,393
Other Expenses$7,663$851$13,803$8,514
Advertising$6,136--$6,136
Travel$6,108--$6,108
Fees for Services Accounting$5,500--$5,500
Fees for Services Legal$4,869--$4,869
Depreciation Depletion$3,060$340-$3,400
Conferences and Meetings$1,590--$1,590
Total Functional Expenses$1,115,719$210,939$13,931$1,340,589
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$395,283
Payroll Due to E.d.$113,915
Accrued Rent$19,900
Compensated Absences$16,187
Conference Payables$11,618
Bank Overdrafts$7,780
Chapter 13 Deduction$99
Miscellaneous$-3,233
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
2017-02-15

Organization Details

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

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
5860 RIDGEWAY CENTER PKWY STE 250, MEMPHIS, TN 38120
Preparer
Charles Mclean
Phone
9016841170
Raw XML Appendix329 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.

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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.TRANSFORMINGAUTISM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY PALM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09013798827
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
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/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05860 RIDGEWAY CENTER PKWY STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038120
ReturnHeader/PreparerPersonGrp/PhoneNum09016841170
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES MCLEAN
ReturnHeader/ReturnTs02017-02-15T13:57:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,059
Liabilities
$589,984
Net assets
-$476,925
Revenue
$1,130,001
Expenses
$1,340,589
Net income
-$210,588
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