Civic Intelligence

Transformations Autism Treatment Center

990 • Fiscal year 2019 • EIN 26-1184419

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 11, 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

100th percentile

13.00x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.46x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

35th percentile

-1.1%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$92,098

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$51,606

Up $7,993 (+18%) from 2018

Net Assets

Up

-$619,244

Up $16,956 (+2.7%) from 2018

Liabilities

Down

$670,850

Down $8,963 (-1.3%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin35th percentile

Revenue

Up

$1,442,987

Up $349,361 (+32%) from 2018

Expenses

Up

$1,459,279

Up $287,354 (+25%) from 2018

Net Income

Up

-$16,292

Up $62,007 (+79%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$51,606
Liabilities$670,850
Net Assets-$619,244
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$1,442,987
Expenses$1,459,279
Net Income-$16,292
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 11, 2021
Return Version
2018v3.2
Gross Receipts
$1,444,512
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 disorder.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$113,343$114,700▲ $1,357
Accounts Receivable$29,895$41,975▲ $12,080
Cash and Non-Interest-Bearing Accounts$6,201$5,219▼ $982
Land, Buildings, and Equipment, Net$7,340$4,412▼ $2,928
Savings and Temporary Cash Investments$177--
Total Assets$43,613$51,606▲ $7,993
Liabilities
Accounts Payable and Accrued Expenses$22,533$515,331▲ $492,798
Other Liabilities$543,937$40,819▼ $503,118
Total Liabilities$679,813$670,850▼ $8,963
Net Assets / Fund Balance
Unrestricted Net Assets$-636,200$-619,244▲ $16,956
Total Net Assets Fund Balance$-636,200$-619,244▲ $16,956
Total Liabilities and Net Assets / Fund Balance$43,613$51,606▲ $7,993

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,294$13,460$15,754
Leasehold Improvements$2,118$7,763$9,881
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy PalmExecutive DirectorFT$85,627$6,471$92,098

Board Members and Trustees

NameTitle
Barry MarshallBoard Member
Donna SmithBoard Member
JO'NEAL PERRYMAN ESQBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$9,778
Program Service Revenue
$1,428,533
Investment Income
$0
Other Revenue
$4,676
All Other Contributions
$9,778
Change in Net Assets
$-16,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,442,987
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,525
Total Revenue per Audited Statements
$1,444,512
Total Revenue per Form 990
$1,442,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,090,396
Other Expenses$368,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$691,274$154,069-$845,343
Other Employee Benefits$71,835$23,945-$95,780
Occupancy$80,443$8,938-$89,381
Comp Disqual Persons-$78,748-$78,748
Payroll Taxes$52,715$17,810-$70,525
All Other Expenses$13,816$5,763-$19,579
Travel$18,502--$18,502
Fees for Services Accounting-$12,768-$12,768
Conferences and Meetings$10,742--$10,742
Other Expenses$7,550$1,014-$7,550
Fees for Services Other$4,009$3,492-$7,501
Insurance$5,786--$5,786
Office Expenses$4,434--$4,434
Depreciation Depletion$2,929--$2,929
Fees for Services Legal-$1,802-$1,802
Advertising$594--$594
Total Functional Expenses$1,150,930$308,349$0$1,459,279

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,460,804
Expenses per Audited Statements$1,459,279
Total Expenses per Form 990$1,459,279
Expenses Not Reported on Form 990$1,525
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$6,201
Fundraising Direct Expenses$1,525
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$113,343$114,700▲ $1,357
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Vacation$40,819
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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

“No review was or will be conducted.”

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
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Palm
Formed
2007
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
45
Volunteers
0

Preparer

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

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, 2019, 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 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 1,525.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 1,525.”

Raw XML Appendix393 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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IRS990ScheduleD/ExpensesNotReportedAmt01525
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01459279
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02118
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07763
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09881
IRS990ScheduleD/OtherExpensesIncludedAmt01525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND VACATION
IRS990ScheduleD/OtherRevenueAmt01525
IRS990ScheduleD/RevenueNotReportedAmt01525
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01442987
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, 2019, 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 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EVENT EXPENSES 1,525.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EVENT EXPENSES 1,525.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04412
IRS990ScheduleD/TotalExpensesPerForm990Amt01459279
IRS990ScheduleD/TotalLiabilityAmt040819
IRS990ScheduleD/TotalRevenuePerForm990Amt01442987
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01444512
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01460804
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0114700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TRACY PALM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0114700
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
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/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:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt043613
IRS990/TotalAssetsEOYAmt051606
IRS990/TotalAssetsGrp/BOYAmt043613
IRS990/TotalAssetsGrp/EOYAmt051606
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09778
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0308349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01150930
IRS990/TotalFunctionalExpensesGrp/TotalAmt01459279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0679813
IRS990/TotalLiabilitiesEOYAmt0670850
IRS990/TotalLiabilitiesGrp/BOYAmt0679813
IRS990/TotalLiabilitiesGrp/EOYAmt0670850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-636200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-619244
IRS990/TotalOtherCompensationAmt06471
IRS990/TotalProgramServiceExpensesAmt01150930
IRS990/TotalProgramServiceRevenueAmt01428533
IRS990/TotalReportableCompFromOrgAmt085627
IRS990/TotalRevenueGrp/ExclusionAmt04676
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01428533
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01442987
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043613
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051606
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt018502
IRS990/TravelGrp/TotalAmt018502
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-636200
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-619244
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06761 STAGE ROAD
IRS990/USAddress/CityNm0BARTLETT
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038134
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.TRANSFORMINGAUTISM.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY PALM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09013798827
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-11
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/PreparationDt02021-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON MARTIN
ReturnHeader/ReturnTs02021-01-13T09:57:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,606
Liabilities
$670,850
Net assets
-$619,244
Revenue
$1,442,987
Expenses
$1,459,279
Net income
-$16,292
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