Civic Intelligence

Transformations Autism Treatment Center

990 • Fiscal year 2018 • EIN 26-1184419

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 27, 2019

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

15.59x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.62x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$80,447

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$43,613

Down $16,481 (-27%) from 2017

Net Assets

Down

-$636,200

Down $78,298 (-14%) from 2017

Liabilities

Up

$679,813

Up $61,817 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin24th percentile

Revenue

Up

$1,093,626

Up $396,849 (+57%) from 2017

Expenses

Up

$1,171,925

Up $394,171 (+51%) from 2017

Net Income

Up

-$78,299

Up $2,678 (+3.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$43,613
Liabilities$679,813
Net Assets-$636,200
Open 2018 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

2018

Revenue$1,093,626
Expenses$1,171,925
Net Income-$78,299
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 27, 2019
Return Version
2017v2.3
Gross Receipts
$1,093,676
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$113,950$113,343▼ $607
Accounts Receivable$50,994$29,895▼ $21,099
Land, Buildings, and Equipment, Net$9,100$7,340▼ $1,760
Cash and Non-Interest-Bearing Accounts-$6,201-
Savings and Temporary Cash Investments-$177-
Total Assets$60,094$43,613▼ $16,481
Liabilities
Other Liabilities$475,513$543,937▲ $68,424
Accounts Payable and Accrued Expenses$28,533$22,533▼ $6,000
Total Liabilities$617,996$679,813▲ $61,817
Net Assets / Fund Balance
Unrestricted Net Assets$-557,902$-636,200▼ $78,298
Total Net Assets Fund Balance$-557,902$-636,200▼ $78,298
Total Liabilities and Net Assets / Fund Balance$60,094$43,613▼ $16,481

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,340$18,296$25,636
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy PalmExecutive DiFT$80,447$80,447

Board Members and Trustees

NameTitle
Neal PerrymanBoard Chair
Elizabeth BishopBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$9,843
Program Service Revenue
$1,081,528
Investment Income
$18
Other Revenue
$2,237
All Other Contributions
$9,843
Change in Net Assets
$-78,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,093,626
Total Revenue per Audited Statements
$1,093,626
Total Revenue per Form 990
$1,093,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$983,983
Other Expenses$186,544
Total Fundraising Expense$5,721
Professional Fundraising Fees$1,398
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$621,381$192,709-$814,090
Occupancy$102,927$7,748-$110,675
Other Employee Benefits$75,583$25,195-$100,778
Payroll Taxes$51,836$17,279-$69,115
Office Expenses$9,867$4,464-$14,331
Travel$13,379--$13,379
Information Technology$8,511--$8,511
Insurance$5,657--$5,657
Fees for Services Legal-$5,482-$5,482
Fees for Services Other$3,660--$3,660
Conferences and Meetings$3,497--$3,497
All Other Expenses$1,766$1,221-$2,987
Depreciation Depletion$2,945--$2,945
Other Expenses$2,836-$1,643$1,643
Fees for Services Professional Fundraising--$1,398$1,398
Advertising$969--$969
Fees for Services Accounting-$736-$736
Total Functional Expenses$911,370$254,834$5,721$1,171,925

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,171,925
Total Expenses per Audited Statements$1,171,925
Total Expenses per Form 990$1,171,925
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,398
Fundraising Gross Income$1,088
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$113,950$113,343▼ $607
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$518,124
Rent Liabilities$19,900
Bank Overdraft$5,913
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Page 6, Part VI, Line 9

“Neal perryman elizabeth bishop john holtzman”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Tracy Palm
Title
Executive Director
Phone
9013798827
Signed
2019-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Palm
Formed
2007
Voting Board Members
3
Independent Board Members
2
Employees
43

Preparer

Firm
Greg Shelton CPA
Address
2855 STAGE VILLAGE COVE SUITE 4, BARTLETT, TN 38134-4616
Preparer
Greg Shelton CPA
Phone
9013820557
Supplemental Narrative

Additional Explanations

Form 990, Part III

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

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML Appendix397 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/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BANK OVERDRAFT
IRS990ScheduleD/RevenueSubtotalAmt01093626
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07340
IRS990ScheduleD/TotalExpensesPerForm990Amt01171925
IRS990ScheduleD/TotalLiabilityAmt0543937
IRS990ScheduleD/TotalRevenuePerForm990Amt01093626
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01093626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01171925
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0113343
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TRACY PALM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0113343
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HELPED HUNDREDS OF INDIVIDUALS AFFECTED BY AUTISM SPECTRUM DISORDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEAL PERRYMAN ELIZABETH BISHOP JOHN HOLTZMAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE AT TN SECRETARY OF STATE'S WEB SITE AND GIVEN UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060094
IRS990/TotalAssetsEOYAmt043613
IRS990/TotalAssetsGrp/BOYAmt060094
IRS990/TotalAssetsGrp/EOYAmt043613
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09843
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05721
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0254834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0911370
IRS990/TotalFunctionalExpensesGrp/TotalAmt01171925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0617996
IRS990/TotalLiabilitiesEOYAmt0679813
IRS990/TotalLiabilitiesGrp/BOYAmt0617996
IRS990/TotalLiabilitiesGrp/EOYAmt0679813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-557902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-636200
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-1170
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-1170
IRS990/TotalProgramServiceExpensesAmt0911370
IRS990/TotalProgramServiceRevenueAmt01081528
IRS990/TotalReportableCompFromOrgAmt080447
IRS990/TotalRevenueGrp/ExclusionAmt02255
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01081528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01093626
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043613
IRS990/TravelGrp/ProgramServicesAmt013379
IRS990/TravelGrp/TotalAmt013379
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-557902
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-636200
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06761 STAGE ROAD
IRS990/USAddress/CityNm0BARTLETT
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038134
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.TRANSFORMINGAUTISM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY PALM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09013798827
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSFORMATIONS AUTISM TREATMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0908CD8226BCB4A0C3E804A552F21EE64AA559432
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0908CD8226BCB4A0C3E804A552F21EE64AA559432
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.0.126.224
ReturnHeader/FilingSecurityInformation/IPDt02019-06-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:19:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621754261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREG SHELTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02855 STAGE VILLAGE COVE SUITE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARTLETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381344616
ReturnHeader/PreparerPersonGrp/PhoneNum09013820557
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG SHELTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-28T10:19:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,613
Liabilities
$679,813
Net assets
-$636,200
Revenue
$1,093,626
Expenses
$1,171,925
Net income
-$78,299
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