Civic Intelligence

Transformations Autism Treatment Center

990 • Fiscal year 2020 • EIN 26-1184419

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 14, 2021

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

3.05x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.53x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

7.2%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$84,596

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

98th percentile

385%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$250,444

Up $198,838 (+385%) from 2019

Net Assets

Up

-$514,124

Up $105,120 (+17%) from 2019

Liabilities

Up

$764,568

Up $93,718 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin54th percentile

Revenue

Up

$1,450,691

Up $7,704 (+0.5%) from 2019

Expenses

Down

$1,345,571

Down $113,708 (-7.8%) from 2019

Net Income

Up

$105,120

Up $121,412 (+745%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$250,444
Liabilities$764,568
Net Assets-$514,124
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$1,450,691
Expenses$1,345,571
Net Income$105,120
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 14, 2021
Return Version
2019v5.2
Gross Receipts
$1,452,518
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
Cash and Non-Interest-Bearing Accounts$5,219$129,325▲ $124,106
Accounts Receivable$41,975$114,158▲ $72,183
Loans From Officers Directors$114,700$102,845▼ $11,855
Prepaid Expenses and Deferred Charges-$5,100-
Land, Buildings, and Equipment, Net$4,412$1,861▼ $2,551
Total Assets$51,606$250,444▲ $198,838
Liabilities
Accounts Payable and Accrued Expenses$556,150$511,823▼ $44,327
Unsecured Notes Loans Payable-$149,900-
Total Liabilities$670,850$764,568▲ $93,718
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-619,244$-514,124▲ $105,120
Total Net Assets Fund Balance$-619,244$-514,124▲ $105,120
Total Liabilities and Net Assets / Fund Balance$51,606$250,444▲ $198,838

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,155$14,599$15,754
Leasehold Improvements$706$9,175$9,881
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy PalmExecutive DirectorFT$80,700$3,896$84,596

Board Members and Trustees

NameTitle
Barry MarshallBoard Member
Donna SmithBoard Member
J O'NEAL PERRYMANBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$238,516
Program Service Revenue
$1,206,827
Investment Income
$42
Other Revenue
$5,306
All Other Contributions
$3,395
Change in Net Assets
$105,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,450,691
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,827
Total Revenue per Audited Statements
$1,452,518
Total Revenue per Form 990
$1,450,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,097,814
Other Expenses$247,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$695,964$172,940-$868,904
Occupancy$77,755$11,245-$89,000
Comp Disqual Persons-$85,314-$85,314
Payroll Taxes$58,850$18,071-$76,921
Other Employee Benefits$50,006$16,669-$66,675
All Other Expenses$22,506$2,540-$25,046
Fees for Services Other$750$10,911-$11,661
Other Expenses$6,908$1,085-$7,993
Travel$7,457--$7,457
Office Expenses$4,475--$4,475
Information Technology-$4,166-$4,166
Insurance$2,630--$2,630
Depreciation Depletion$2,551--$2,551
Fees for Services Legal-$1,747-$1,747
Advertising$1,229--$1,229
Fees for Services Accounting$208$786-$994
Conferences and Meetings$796--$796
Total Functional Expenses$1,019,089$326,482$0$1,345,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,347,398
Expenses per Audited Statements$1,345,571
Total Expenses per Form 990$1,345,571
Expenses Not Reported on Form 990$1,827
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,133
Fundraising Direct Expenses$1,827
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$114,700$102,845▼ $11,855
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“A copy of the final version of form 990 was provided to the board of directors for their review and approval before the return was filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available at the tn secretary of state's website and given upon request.”

FORM 990, PART VI, LINE 19:

“Governing documents are available at the tn secretary of state's website and given upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Tracy Palm
Title
Executive Director
Phone
9013798827
Signed
2021-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Palm
Formed
2007
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
3
Employees
46
Volunteers
0

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1755 KIRBY PARKWAY SUITE 200, MEMPHIS, TN 38120
Preparer
Jason Martin CPA
Phone
9016834234
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors oversees the oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management of the organization to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization has analyzed the tax positions taken by the organization and has concluded that as of september 30, 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. The organization believes it is no longer subject to income tax examinations for years prior to 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 1,827.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 1,827.”

Raw XML AppendixShowing 400 of 403 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0556150
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0511823
IRS990/AccountsReceivableGrp/BOYAmt041975
IRS990/AccountsReceivableGrp/EOYAmt0114158
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AUTISM TREATMENT:OFFER AID TO INDIVIDUALS AFFECTED BY AUTISM SPECTRUM DISORDERS.
IRS990/AdvertisingGrp/ProgramServicesAmt01229
IRS990/AdvertisingGrp/TotalAmt01229
IRS990/AllOtherContributionsAmt03395
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02540
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022506
IRS990/AllOtherExpensesGrp/TotalAmt025046
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRACY PALM
IRS990/BooksInCareOfDetail/PhoneNum09013798827
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06761 STAGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BARTLETT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038134
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05219
IRS990/CashNonInterestBearingGrp/EOYAmt0129325
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt085314
IRS990/CompDisqualPersonsGrp/TotalAmt085314
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0796
IRS990/ConferencesMeetingsGrp/TotalAmt0796
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0238516
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042
IRS990/CYOtherExpensesAmt0247757
IRS990/CYOtherRevenueAmt05306
IRS990/CYProgramServiceRevenueAmt01206827
IRS990/CYRevenuesLessExpensesAmt0105120
IRS990/CYSalariesCompEmpBnftPaidAmt01097814
IRS990/CYTotalExpensesAmt01345571
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01450691
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02551
IRS990/DepreciationDepletionGrp/TotalAmt02551
IRS990/Desc0THE ORGANIZATION OFFERS APPLIED BEHAVIORAL ANALYSIS AND OTHER SERVICES IN ORDER TO PROVIDE INDIVIDUALS WITH AUTISM SPECTRUM DISORDERS AND THEIR FAMILIES THE NECESSARY TOOLS FOR ACADEMIC SOCIAL AND EMOTIONAL SUCCESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01019089
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0786
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0208
IRS990/FeesForServicesAccountingGrp/TotalAmt0994
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01747
IRS990/FeesForServicesLegalGrp/TotalAmt01747
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010911
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0750
IRS990/FeesForServicesOtherGrp/TotalAmt011661
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03896
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0TRACY PALM
IRS990/Form990PartVIISectionAGrp/PersonNm1J O'NEAL PERRYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3BARRY MARSHALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt080700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01827
IRS990/FundraisingGrossIncomeAmt07133
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0235121
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01452518
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04166
IRS990/InformationTechnologyGrp/TotalAmt04166
IRS990/InsuranceGrp/ProgramServicesAmt02630
IRS990/InsuranceGrp/TotalAmt02630
IRS990/InvestmentIncomeGrp/ExclusionAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023774
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04412
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01861
IRS990/LandBldgEquipCostOrOtherBssAmt025635
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0114700
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0102845
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE ORGANIZATION'S MISSION TO PROVIDE EVERY FAMILY AND INDIVIDUAL WITH AUTISM SPECTRUM DISORDERS A PLACE THAT THEY CAN RECEIVE THE HELP THEY NEED TO REACH EVERY GOAL IN A SAFE, LOVING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-619244
IRS990/NetAssetsOrFundBalancesEOYAmt0-514124
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05306
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05306
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-619244
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-514124
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011245
IRS990/OccupancyGrp/ProgramServicesAmt077755
IRS990/OccupancyGrp/TotalAmt089000
IRS990/OfficeExpensesGrp/ProgramServicesAmt04475
IRS990/OfficeExpensesGrp/TotalAmt04475
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066675
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE, CABLE AND IN
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11085
IRS990/OtherExpensesGrp/ProgramServicesAmt068273
IRS990/OtherExpensesGrp/ProgramServicesAmt19074
IRS990/OtherExpensesGrp/ProgramServicesAmt29657
IRS990/OtherExpensesGrp/ProgramServicesAmt36908
IRS990/OtherExpensesGrp/TotalAmt068273
IRS990/OtherExpensesGrp/TotalAmt110082
IRS990/OtherExpensesGrp/TotalAmt29657
IRS990/OtherExpensesGrp/TotalAmt37993
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0695964
IRS990/OtherSalariesAndWagesGrp/TotalAmt0868904
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018071
IRS990/PayrollTaxesGrp/ProgramServicesAmt058850
IRS990/PayrollTaxesGrp/TotalAmt076921
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05100
IRS990/PrincipalOfficerNm0TRACY PALM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BEHAVIOR TREATMENT SER
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE AND OTHER I
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01203037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01203037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13790
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09778
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0368883
IRS990/PYOtherRevenueAmt04676
IRS990/PYProgramServiceRevenueAmt01428533
IRS990/PYRevenuesLessExpensesAmt0-16292
IRS990/PYSalariesCompEmpBnftPaidAmt01090396
IRS990/PYTotalExpensesAmt01459279
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01442987
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0105120
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01206827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0238516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0334042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02287
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02329
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05804777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.98110
IRS990ScheduleA/PublicSupportTotal170Amt0334042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0238516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0334042
IRS990ScheduleA/TotalSupportAmt0336371
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015754
IRS990ScheduleD/ExpensesNotReportedAmt01827
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01345571
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0706
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09175
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09881
IRS990ScheduleD/OtherExpensesIncludedAmt01827
IRS990ScheduleD/OtherRevenueAmt01827
IRS990ScheduleD/RevenueNotReportedAmt01827
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01450691
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT OF THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EVENT EXPENSES 1,827.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EVENT EXPENSES 1,827.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01861
IRS990ScheduleD/TotalExpensesPerForm990Amt01345571
IRS990ScheduleD/TotalRevenuePerForm990Amt01450691
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01452518
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01347398
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0102845
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TRACY PALM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0102845
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FINAL VERSION OF FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL BEFORE THE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE AT THE TN SECRETARY OF STATE'S WEBSITE AND GIVEN UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE AT THE TN SECRETARY OF STATE'S WEBSITE AND GIVEN UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS OVERSEES THE OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt051606
IRS990/TotalAssetsEOYAmt0250444
IRS990/TotalAssetsGrp/BOYAmt051606
IRS990/TotalAssetsGrp/EOYAmt0250444
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0238516
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0326482
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01019089
IRS990/TotalFunctionalExpensesGrp/TotalAmt01345571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0670850
IRS990/TotalLiabilitiesEOYAmt0764568
IRS990/TotalLiabilitiesGrp/BOYAmt0670850
IRS990/TotalLiabilitiesGrp/EOYAmt0764568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-619244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-514124
IRS990/TotalOtherCompensationAmt03896
IRS990/TotalProgramServiceExpensesAmt01019089
IRS990/TotalProgramServiceRevenueAmt01206827
IRS990/TotalReportableCompFromOrgAmt080700
IRS990/TotalRevenueGrp/ExclusionAmt05348
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01206827
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01450691
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051606
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250444
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07457
IRS990/TravelGrp/TotalAmt07457
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0149900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06761 STAGE ROAD
IRS990/USAddress/CityNm0BARTLETT
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038134
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.TRANSFORMINGAUTISM.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY PALM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09013798827
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSFORMATIONS AUTISM TREATMENT CENTER
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/PreparerFirmEIN0621114363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENDERSON HUTCHERSON & MCCULLOUGH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01755 KIRBY PARKWAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038120
ReturnHeader/PreparerPersonGrp/PhoneNum09016834234
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON MARTIN CPA
ReturnHeader/ReturnTs02021-07-14T13:59:36-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,444
Liabilities
$764,568
Net assets
-$514,124
Revenue
$1,450,691
Expenses
$1,345,571
Net income
$105,120
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