Civic Intelligence

Transformations Autism Treatment Center

990 • Fiscal year 2017 • EIN 26-1184419

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 14, 2017

Organization ProfileWWW.TRANSFORMINGAUTISM.COM
6761 Stage RdBartlett, 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

10.28x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.89x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$86,282

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

3rd percentile

-47%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$60,094

Down $52,965 (-47%) from 2016

Net Assets

Down

-$557,902

Down $80,977 (-17%) from 2016

Liabilities

Up

$617,996

Up $28,012 (+4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin19th percentile

Revenue

Down

$696,777

Down $433,224 (-38%) from 2016

Expenses

Down

$777,754

Down $562,835 (-42%) from 2016

Net Income

Up

-$80,977

Up $129,611 (+62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$60,094
Liabilities$617,996
Net Assets-$557,902
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$696,777
Expenses$777,754
Net Income-$80,977
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 14, 2017
Return Version
2016v3.1
Gross Receipts
$696,777
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
Accounts Receivable$100,466$50,994▼ $49,472
Land, Buildings, and Equipment, Net$12,593$9,100▼ $3,493
Total Assets$113,059$60,094▼ $52,965
Liabilities
Other Liabilities$561,549$595,462▲ $33,913
Accounts Payable and Accrued Expenses$28,435$22,534▼ $5,901
Total Liabilities$589,984$617,996▲ $28,012
Net Assets / Fund Balance
Unrestricted Net Assets$-476,925$-557,902▼ $80,977
Total Net Assets Fund Balance$-476,925$-557,902▼ $80,977
Total Liabilities and Net Assets / Fund Balance$113,059$60,094▼ $52,965

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,100$15,350$24,450
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy PalmExecutive DiFT$86,282$86,282
John HoltzmanSecretaryFT$54,080$54,080

Board Members and Trustees

NameTitle
Neal PerrymanIncoming Boa
Elizabeth BishopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,288
Program Service Revenue
$642,484
Investment Income
$5
Other Revenue
$0
All Other Contributions
$54,288
Change in Net Assets
$-80,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$504,080
Other Expenses$273,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,302$76,435-$431,737
Occupancy$23,881$71,642-$95,523
Insurance$11,084$62,812-$73,896
Pension Plan Contributions$64,699$7,644-$72,343
Travel$13,680--$13,680
Fees for Services Accounting$6,140--$6,140
Conferences and Meetings$5,706--$5,706
Advertising$3,755--$3,755
Depreciation Depletion$3,144$349-$3,493
Fees for Services Management$3,295--$3,295
All Other Expenses$999$1,933-$2,932
Fees for Services Legal$2,613--$2,613
Other Expenses$7,961$2,442-$2,442
Total Functional Expenses$551,798$225,956$0$777,754
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 Liabilities$433,483
Due to Executive Director$113,950
Accrued Expenses$22,130
Rent Liabilities$19,900
Bank Overdrafts$5,999
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
EIN
26-1184419
Phone
9013798827
Address
6761 STAGE RD, BARTLETT, TN 38134

Signing Officer

Name
Tracy Palm
Title
Executive Director
Phone
9013798827
Signed
2017-02-14

Organization Details

Principal Officer
Tracy Palm
Formed
2007
Voting Board Members
4
Independent Board Members
4
Employees
57

Preparer

Firm
Cowart Reese Sargent Cpas
Address
64 LYNOAK COVE, JACKSON, TN 38305-2800
Preparer
Joey Geter CPA
Phone
7316681806
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization helped hundreds of individuals affected by autism spectrum”

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/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09013798827
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ReturnHeader/ReturnTs02018-02-08T16:41:23-06:00
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ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,094
Liabilities
$617,996
Net assets
-$557,902
Revenue
$696,777
Expenses
$777,754
Net income
-$80,977
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