Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Emotional Transformation Therapy
EIN 45-3745513 • 501(c)6 • The Woodlands, TX
Profile
To promote emotional transformation therapy global awareness and support its members.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.04x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$19,765
Down $8,920 (-31%) from 2015
Liabilities
Up$887
Up $439 (+98%) from 2015
Net Assets
Down$18,878
Down $9,359 (-33%) from 2015
Revenue
Down$17,708
Down $7,011 (-28%) from 2015
Expenses
Down$27,067
Down $1,268 (-4.5%) from 2015
Net Income
Down-$9,359
Down $5,743 (-159%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $19,765
- Liabilities
- $887
- Net assets
- $18,878
- Revenue
- $17,708
- Expenses
- $27,067
- Net income
- -$9,359
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 6, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $35,578
Mission and Program Overview
Mission
To promote emotional transformation therapy global awareness and support its members.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RESEARCH AND DEVELOPMENT OF EMOTIONAL TRANSFORMATION THERAPY INTERNATIONAL ASSOCIATION TOOLS (ETTIA) - QUALITY CONTROL OVERSIGHT FOR THE DESIGN, MANUFACTURING, SALES AND DISTRIBUTION OF AUTHORIZED ETTIA TOOLS TO OUR MEMBERSHIP. | $0 | $0 |
| ANNUAL ETT CONFERENCE - DETERMINE, SELECT, ARRANGE AND ORGANIZE THE VENUE THEME, LOCATION, ACCOMODATIONS, AND MEAL PLANS FOR ALL ETT ASSOCIATES AND ETTIA MEMBERS WHO ATTEND OUR ANNUAL CONFERENCE. | $0 | $0 |
| WEBSITE AND SOCIAL MEDIA - ONGOING DEVELOPMENT, ENHANCEMENT AND UPDATES OF THE ETTIA.ORG WEBSITE WHICH LISTS UPCOMING EVENTS, MULTILEVEL TRAINING IN THE US AND OTHER CONTRIES, THE ETT THERAPIST LOCATOR, AS WELL AS THE HISTORY AND APPLICATION OF ETT THERAPEUTIC TREATMENTS AND PROTOCOLS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LYNDA WILLIAMS LPC-S LCDC | Board Chair/Finance Chair | PT | $0 | - | - |
| SUZIE ABERCROMBIE | Membership/Promotions Dire | PT | $0 | - | - |
| BEVERLY DEARING | Ethics Director/Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Emotional Transformation Therapy
- EIN
- 45-3745513
- Phone
- 7138516139
- Address
- PO BOX 7644, THE WOODLANDS, TX 77387
Signing Officer
- Name
- Lynda Williams Lpc-s Lcdc
- Title
- Board Chair/finance Chair
- Phone
- 7138516139
- Signed
- 2017-11-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Randy Walker & Co
- Address
- 7800 IH 10 West Ste 505, San Antonio, TX 78230
- Preparer
- Randy L Walker CPA
- Phone
- 2103669430
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 7 - Sales of Inventory
“Income: Gross Receipts: 20,743. Returns and Allowances: 0. Less Cost of Goods Sold: 17,870. Gross Profit: 2,873. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 17,870. Inventory at End of Year: 0. Cost of Goods Sold: 17,870.”
Form 990-EZ, Part I, Line 7B - Other Costs
“Description: TOOLS. Amount: 17,870.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: ADMINISTRATION COSTS. Amount: 13,986. Description: TRAINING FEES. Amount: 10,961. Description: OTHER EXPENSES. Amount: 970. Total to Form 990-EZ, line 16: 25,917.”
Section 1.263(A)-1(F) De Minimis Safe Harbor Election
“Emotional transformation therapy international association p.o. Box 7644 the woodlands, tx 77387 employer identification number: 45-3745513 for the year ending december 31, 2016 emotional transformation therapy international association is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: SALES TAX PAYABLE. Beg. of Year Amount: 448. End of Year Amount: 887.”
Raw XML Appendix128 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DON VION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2813630055 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3 WATERWAY CT LOFT B |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | THE WOODLANDS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77380 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28685 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19765 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 35 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 17870 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9359 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1050 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19765 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 100 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2873 |
| IRS990EZ/GrossReceiptsAmt | 0 | 35578 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 20743 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 6780 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 28237 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18878 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 28237 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18878 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LYNDA WILLIAMS LPC-S LCDC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUZIE ABERCROMBIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BEVERLY DEARING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD CHAIR/FINANCE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MEMBERSHIP/PROMOTIONS DIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | ETHICS DIRECTOR/SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25917 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE EMOTIONAL TRANSFORMATION THERAPY GLOBAL AWARENESS AND SUPPORT ITS MEMBERS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8020 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RESEARCH AND DEVELOPMENT OF EMOTIONAL TRANSFORMATION THERAPY INTERNATIONAL ASSOCIATION TOOLS (ETTIA) - QUALITY CONTROL OVERSIGHT FOR THE DESIGN, MANUFACTURING, SALES AND DISTRIBUTION OF AUTHORIZED ETTIA TOOLS TO OUR MEMBERSHIP. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ANNUAL ETT CONFERENCE - DETERMINE, SELECT, ARRANGE AND ORGANIZE THE VENUE THEME, LOCATION, ACCOMODATIONS, AND MEAL PLANS FOR ALL ETT ASSOCIATES AND ETTIA MEMBERS WHO ATTEND OUR ANNUAL CONFERENCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | WEBSITE AND SOCIAL MEDIA - ONGOING DEVELOPMENT, ENHANCEMENT AND UPDATES OF THE ETTIA.ORG WEBSITE WHICH LISTS UPCOMING EVENTS, MULTILEVEL TRAINING IN THE US AND OTHER CONTRIES, THE ETT THERAPIST LOCATOR, AS WELL AS THE HISTORY AND APPLICATION OF ETT THERAPEUTIC TREATMENTS AND PROTOCOLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 448 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 887 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 27067 |
| IRS990EZ/TotalRevenueAmt | 0 | 17708 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.ettia.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Income: Gross Receipts: 20,743. Returns and Allowances: 0. Less Cost of Goods Sold: 17,870. Gross Profit: 2,873. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 17,870. Inventory at End of Year: 0. Cost of Goods Sold: 17,870. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: TOOLS. Amount: 17,870. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: ADMINISTRATION COSTS. Amount: 13,986. Description: TRAINING FEES. Amount: 10,961. Description: OTHER EXPENSES. Amount: 970. Total to Form 990-EZ, line 16: 25,917. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EMOTIONAL TRANSFORMATION THERAPY INTERNATIONAL ASSOCIATION P.O. BOX 7644 THE WOODLANDS, TX 77387 EMPLOYER IDENTIFICATION NUMBER: 45-3745513 FOR THE YEAR ENDING DECEMBER 31, 2016 EMOTIONAL TRANSFORMATION THERAPY INTERNATIONAL ASSOCIATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: SALES TAX PAYABLE. Beg. of Year Amount: 448. End of Year Amount: 887. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 7b - Other Costs |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LYNDA WILLIAMS LPC-S LCDC |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR/FINANCE CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7138516139 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EMOTIONAL TRANSFORMATION THERAPY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INTERNATIONAL ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EMOT |
| ReturnHeader/Filer/EIN | 0 | 453745513 |
| ReturnHeader/Filer/PhoneNum | 0 | 7138516139 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 7644 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | THE WOODLANDS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:59:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203992693 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RANDY WALKER & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7800 IH 10 West Ste 505 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Antonio |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78230 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2103669430 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Randy L Walker CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-13T12:44:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.