Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Emotional Transformation Therapy International Association Ettia
990EZ • Fiscal year 2015 • EIN 45-3745513
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Down$28,685
Down $3,988 (-12%) from 2014
Net Assets
Down$28,237
Down $3,616 (-11%) from 2014
Liabilities
Down$448
Down $372 (-45%) from 2014
Revenue And Expenses
Revenue
Up$24,719
Up $6,027 (+32%) from 2014
Expenses
Up$28,335
Up $19,943 (+238%) from 2014
Net Income
Down-$3,616
Down $13,916 (-135%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Oct 19, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $56,912
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 |
|---|---|---|---|---|---|
| DR TIMOTHY HALL | Chairperson | PT | $0 | - | - |
| LYNDA WILLIAMS LPC-S LCDC | Finance Director | PT | $0 | - | - |
| CAROLYN ADKINS | Education Director | - | $0 | - | - |
| SUZIE ABERCROMBIE | Membership/Promotions Director | PT | $0 | - | - |
| BEVERLY DEARING | Ethics Director | 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
- Finance Director
- Phone
- 7138516139
- Signed
- 2016-10-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Randy Walker & Co
- Address
- 7800 IH 10 West, 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: 36,607. Returns and Allowances: 0. Less Cost of Goods Sold: 32,193. Gross Profit: 4,414. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 32,193. Inventory at End of Year: 0. Cost of Goods Sold: 32,193.”
Form 990-EZ, Part I, Line 7B - Other Costs
“Description: TOOLS. Amount: 32,193.”
Form 990-EZ, Part I, Line 10 - Payments to Affiliates
“Affiliate Name: VISUAL ECOLOGY AND PSYCHOTHERAPY FOUNDATION. Amount of Payment: 1,840.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: ADMINISTRATION COSTS. Amount: 10,301. Description: TRAINING FEES. Amount: 13,750. Description: OTHER EXPENSES. Amount: 1,394. Total to Form 990-EZ, line 16: 25,445.”
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, 2015 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: 820. End of Year Amount: 448.”
Raw XML Appendix134 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/AddressChangeInd | 0 | X |
| 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 | 32673 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28685 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 35 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 32193 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3616 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1050 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32673 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 28685 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1840 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 4414 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56912 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 36607 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 5525 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 31853 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 28237 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 31853 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 28237 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.75 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DR TIMOTHY HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LYNDA WILLIAMS LPC-S LCDC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CAROLYN ADKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SUZIE ABERCROMBIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BEVERLY DEARING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | FINANCE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EDUCATION DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBERSHIP/PROMOTIONS DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | ETHICS DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25445 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE EMOTIONAL TRANSFORMATION THERAPY GLOBAL AWARENESS AND SUPPORT ITS MEMBERS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 14745 |
| 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 | 820 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 448 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 28335 |
| IRS990EZ/TotalRevenueAmt | 0 | 24719 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.ettia.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Income: Gross Receipts: 36,607. Returns and Allowances: 0. Less Cost of Goods Sold: 32,193. Gross Profit: 4,414. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 32,193. Inventory at End of Year: 0. Cost of Goods Sold: 32,193. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: TOOLS. Amount: 32,193. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Affiliate Name: VISUAL ECOLOGY AND PSYCHOTHERAPY FOUNDATION. Amount of Payment: 1,840. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: ADMINISTRATION COSTS. Amount: 10,301. Description: TRAINING FEES. Amount: 13,750. Description: OTHER EXPENSES. Amount: 1,394. Total to Form 990-EZ, line 16: 25,445. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EMOTIONAL TRANSFORMATION THERAPY INTERNATIONAL ASSOCIATION P.O. BOX 7644 THE WOODLANDS, TX 77387 EMPLOYER IDENTIFICATION NUMBER: 45-3745513 FOR THE YEAR ENDING DECEMBER 31, 2015 EMOTIONAL TRANSFORMATION THERAPY INTERNATIONAL ASSOCIATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: SALES TAX PAYABLE. Beg. of Year Amount: 820. End of Year Amount: 448. |
| 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 10 - Payments to Affiliates |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LYNDA WILLIAMS LPC-S LCDC |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7138516139 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-19 |
| 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 |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77387 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203992693 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RANDY WALKER & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7800 IH 10 West |
| 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 | 2016-10-20T10:42:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $28,685
- Liabilities
- $448
- Net assets
- $28,237
- Revenue
- $24,719
- Expenses
- $28,335
- Net income
- -$3,616