{"success":true,"data":{"_id":261184419,"filings":[{"Organization":{"value":null,"Person":["TRACY PALM","JOHN HOLTZMAN","ELIZABETH BISHOP","JOHN C MILLER","JASON PERRYAN","JANICE STORY"],"Title":["Board Chair","Treasurer","Board Member","Board Member","Board Member","Board Member"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0],"Total Compensation":[73000,45000,0,0,0,0],"Direct compensation":[73000,45000,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Autism treatment offer aid to individuals affected by autism spectrum disorders.","year":2013,"name":"Transformations Autism Treatment Center","phone":9013798827,"website":"www.transformingautism.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRACY PALM","year_formation":2007,"state_legal_domicile":"TN","total_volunteers":25,"tax_period_begin":"2013-10-01T00:00:00","tax_period_end":"2014-09-30T00:00:00","address":"6761 Stage Road, Memphis, TN, 38134, USA","city":"Memphis","state":"TN","country":"USA","zip_code":38134},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":541013,"Contributions":{"value":55410,"Other contributions":55410,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":485603,"Total revenue":485603,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":570288,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":312919,"Current officers":117000,"Disqualified persons":0,"Other salaries and wages":155428,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":40491},"Other expenses":{"value":257369,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":72824,"Travel":0,"Conferences and meetings":44214,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1634,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":138697,"Operations":22173,"Contract Services":81829,"Other":25365,"Cleaning":9330},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":498294,"Management And General Expenses":71994,"Fundraising Expenses":0}},"Assets":{"value":9001,"Non-interest bearing cash":9001,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":9001,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":9001,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8737585220099319,"percentile":0.7296283019019922},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.054111453883732924,"percentile":0.2791046652939799},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.01578325337373397,"percentile":0.02907345795763722},"Officer Compensation Ratio":{"score":0.206912998344696,"percentile":0.3026943948051009},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6123650875289208,"percentile":0.6411906847935448}},"source_xml":"201501339349305305_public.xml"},{"Organization":{"value":null,"Person":["TRACY PALM","JOHN HOLTZMAN","ELIZABETH BISHOP","JASON O'NEAL PERRYMAN","JANICE STORY","JOHN MILLER"],"Title":["EXECUTIVE DI","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[50.0,50.0,0,0,0,0],"Total Compensation":[89051,56167,0,0,0,0],"Direct compensation":[89051,56167,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Autism treatment / offer aid to individuals affected by autism spectrum disorders","year":2015,"name":"TRANSFORMATIONS AUTISM TREATMENT CE","phone":9013798827,"website":"WWW.TRANSFORMINGAUTISM.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRACY PALM","year_formation":2007,"state_legal_domicile":"TN","total_volunteers":30,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"6761 STAGE ROAD, BARTLETT, TN, 38134, USA","city":"BARTLETT","state":"TN","country":"USA","zip_code":38134},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1130001,"Contributions":{"value":21617,"Other contributions":21617,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1108382,"Total revenue":1108382,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2,"Investment income total":2,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1340589,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1077177,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1000413,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":76764},"Other expenses":{"value":263412,"Management services":0,"Legal":4869,"Accounting":5500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":6136,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":117373,"Travel":6108,"Conferences and meetings":1590,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3400,"Insurance":37819,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":60224,"EDUCATIONAL SUPPLIES":28813,"FUNDRAISING EVENT EXPENSE":13803,"TAXES AND LICENSES":9094,"TELEPHONE, TELECOMMUNICAT":8514},"All other expenses":20393},"Functional Expenses":{"value":null,"Program Service Expenses":1115719,"Management And General Expenses":210939,"Fundraising Expenses":13931}},"Assets":{"value":113059,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":100466,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":12593,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":589984,"Sum of Total Liabilities":0,"Accounts payable, accrued":28435,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":561549},"Fund balance":{"value":-476925,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-476925,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8322602975259382,"percentile":0.6677589762593348},"Fundraising Efficiency":{"score":1.5517191874237313,"percentile":0.05945965666183754},"Operating Margin":{"score":-0.18636089702575484,"percentile":0.15853390857645264},"Liabilities to Assets Ratio":{"score":5.218372708055086,"percentile":0.007557973757564733},"Operating Reserve Ratio":{"score":0.08433531828174035,"percentile":0.060806437173155245},"Officer Compensation Ratio":{"score":0.10832402772214303,"percentile":0.5250619399701203},"Program Expense Growth":{"score":0.41181452066526186,"percentile":0.9071029073668317},"Revenue Growth":{"score":0.35130729934814964,"percentile":0.9596374540819312},"Asset Growth":{"score":0.6832465889542085,"percentile":0.9879912874944594},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5627517119644265,"percentile":0.49516727018710366}},"source_xml":"201740469349302774_public.xml"},{"Organization":{"value":null,"Person":["TRACY PALM","JOHN HOLTZMAN","ELIZABETH BISHOP","NEAL PERRYMAN"],"Title":["EXECUTIVE DI","SECRETARY","TREASURER","INCOMING BOA"],"Hours":[40.0,40.0,0,0],"Total Compensation":[86282,54080,0,0],"Direct compensation":[86282,54080,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Autism treatment/ offer aid to individuals affected by autism spectrum disorder","year":2016,"name":"TRANSFORMATIONS AUTISM TREATMENT CENTER","phone":9013798827,"website":"WWW.TRANSFORMINGAUTISM.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRACY PALM","year_formation":2007,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"6761 STAGE RD, BARTLETT, TN, 38134, USA","city":"BARTLETT","state":"TN","country":"USA","zip_code":38134},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":57,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":57,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":696777,"Contributions":{"value":54288,"Other contributions":54288,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":642484,"Total revenue":642484,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5,"Investment income total":5,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":777754,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":504080,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":431737,"Pension plan contributions":72343,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":273674,"Management services":3295,"Legal":2613,"Accounting":6140,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3755,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":95523,"Travel":13680,"Conferences and meetings":5706,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3493,"Insurance":73896,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":62641,"FUNDRAISING EVENT EXPENSE":33218,"EDUCATIONAL SUPPLIES":18135,"TELEPHONE":8846,"BANK CHARGES":2442},"All other expenses":2932},"Functional Expenses":{"value":null,"Program Service Expenses":551798,"Management And General Expenses":225956,"Fundraising Expenses":0}},"Assets":{"value":60094,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":50994,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":9100,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":617996,"Sum of Total Liabilities":0,"Accounts payable, accrued":22534,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":595462},"Fund balance":{"value":-557902,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-557902,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7094762611314117,"percentile":0.5429279482490554},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11621652264641341,"percentile":0.2077886081400475},"Liabilities to Assets Ratio":{"score":10.283822012180917,"percentile":0.004484147858277084},"Operating Reserve Ratio":{"score":0.07726607642005055,"percentile":0.05751275347551533},"Officer Compensation Ratio":{"score":0.1804709458260581,"percentile":0.34866257038299975},"Program Expense Growth":{"score":0.09159440243337688,"percentile":0.6564728736307852},"Revenue Growth":{"score":0.09384254291761972,"percentile":0.7495041086540284},"Asset Growth":{"score":0.22173332917450778,"percentile":0.8676958540461873},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5288437862119547,"percentile":0.39731476568894825}},"source_xml":"201810399349301316_public.xml"},{"Organization":{"value":null,"Person":["TRACY PALM","JOHN HOLTZMAN","ELIZABETH BISHOP","JASON O'NEAL PERRYMAN","JANICE STORY","JOHN MILLER"],"Title":["EXECUTIVE DI","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,40.0,1.0,1.0,1.0,0],"Total Compensation":[73440,44993,0,0,0,0],"Direct compensation":[73440,44993,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Autism treatment offer aid to individuals affected by autism spectrum disorders","year":2014,"name":"TRANSFORMATIONS AUTISM TREATMENT CE","phone":9013798827,"website":"WWW.TRANSFORMINGAUTISM.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LEIGH WATSON","year_formation":2007,"state_legal_domicile":"TN","total_volunteers":30,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"6761 STAGE ROAD, BARTLETT, TN, 38134, USA","city":"BARTLETT","state":"TN","country":"USA","zip_code":38134},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":843827,"Contributions":{"value":23458,"Other contributions":23458,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":820347,"Total revenue":820347,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":22,"Investment income total":22,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":820829,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":607051,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":555040,"Pension plan contributions":0,"Other employee benefits":296,"Payroll taxes":51715},"Other expenses":{"value":213778,"Management services":0,"Legal":1500,"Accounting":12276,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2967,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":109641,"Travel":1493,"Conferences and meetings":7352,"Interest":7406,"Payments to affiliates":0,"Depreciation and depletion":2724,"Insurance":11344,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":40779,"EDUCATIONAL SUPPLIES":24781,"TELEPHONE, TELECOMMUNICAT":6848,"CONTRACT SERVICES":5457,"OTHER BUSINESS RELATED EX":3693},"All other expenses":16296},"Functional Expenses":{"value":null,"Program Service Expenses":634906,"Management And General Expenses":179798,"Fundraising Expenses":6125}},"Assets":{"value":106389,"Non-interest bearing cash":10708,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":78258,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2329,"Land, building, equipment":15094,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":372726,"Sum of Total Liabilities":0,"Accounts payable, accrued":23582,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":349144},"Fund balance":{"value":-266337,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-266337,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7734936265653383,"percentile":0.5954574931726455},"Fundraising Efficiency":{"score":3.829877551020408,"percentile":0.15114578863034359},"Operating Margin":{"score":0.027254401672380715,"percentile":0.4709348216991574},"Liabilities to Assets Ratio":{"score":3.503426106082396,"percentile":0.010600459168874839},"Operating Reserve Ratio":{"score":0.12961164871124192,"percentile":0.08197549885727486},"Officer Compensation Ratio":{"score":0.14428461957362618,"percentile":0.4256644658217858},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49359083580182417,"percentile":0.30611035194704084}},"source_xml":"201602239349302090_public.xml"},{"Organization":{"value":null,"Person":["TRACY PALM","J O'NEAL PERRYMAN","DONNA SMITH","BARRY MARSHALL"],"Title":["EXECUTIVE DIRECTOR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,2.0,2.0,2.0],"Total Compensation":[84596,0,0,0],"Direct compensation":[80700,0,0,0],"Other compensation":[3896,0,0,0]},"Basic":{"value":null,"mission":"Autism treatment:offer aid to individuals affected by autism spectrum disorders.","year":2019,"name":"TRANSFORMATIONS AUTISM TREATMENT CENTER","phone":9013798827,"website":"WWW.TRANSFORMINGAUTISM.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRACY PALM","year_formation":2007,"state_legal_domicile":"TN","total_volunteers":0,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"6761 STAGE ROAD, BARTLETT, TN, 38134, USA","city":"BARTLETT","state":"TN","country":"USA","zip_code":38134},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":46,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":46,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1450691,"Contributions":{"value":238516,"Other contributions":3395,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":235121,"Related organizations":0},"Program revenue":{"value":1206827,"Total revenue":{"value":1206827,"BEHAVIOR TREATMENT SER":1203037,"CONFERENCE AND OTHER I":3790},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":42,"Investment income total":42,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5306,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":5306,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1345571,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1097814,"Current officers":0,"Disqualified persons":85314,"Other salaries and wages":868904,"Pension plan contributions":0,"Other employee benefits":66675,"Payroll taxes":76921},"Other expenses":{"value":247757,"Management services":0,"Legal":1747,"Accounting":994,"Lobbying services":0,"Investment management fees":0,"Other services":11661,"Advertising":1229,"Office expenses":4475,"Information technology":4166,"Royalties":0,"Occupancy":89000,"Travel":7457,"Conferences and meetings":796,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2551,"Insurance":2630,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":96005,"BAD DEBT EXPENSE":68273,"UTILITIES":10082,"TELEPHONE, CABLE AND IN":9657,"REPAIRS AND MAINTENANCE":7993},"All other expenses":25046},"Functional Expenses":{"value":null,"Program Service Expenses":1019089,"Management And General Expenses":326482,"Fundraising Expenses":0}},"Assets":{"value":250444,"Non-interest bearing cash":129325,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":114158,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5100,"Land, building, equipment":1861,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":764568,"Sum of Total Liabilities":0,"Accounts payable, accrued":511823,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":102845,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":149900,"Other liabilities":0},"Fund balance":{"value":-514124,"Net assets without donor restriction":-514124,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.75736546046251,"percentile":0.5800035043058654},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07246201982365645,"percentile":0.5722699610062122},"Liabilities to Assets Ratio":{"score":3.0528501381546373,"percentile":0.01198066967863095},"Operating Reserve Ratio":{"score":0.18612470096338282,"percentile":0.10883949283980487},"Officer Compensation Ratio":{"score":0.06286996375516417,"percentile":0.6961818214673461},"Program Expense Growth":{"score":0.1015828344473901,"percentile":0.6784977048005957},"Revenue Growth":{"score":0.13512366851592503,"percentile":0.8281874019940921},"Asset Growth":{"score":0.21496051756054022,"percentile":0.8615382803819753},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5680855995336533,"percentile":0.5110336548220407}},"source_xml":"202101959349301755_public.xml"},{"Organization":{"value":null,"Person":["TRACY PALM","DONNA SMITH","JO'NEAL PERRYMAN ESQ","BARRY MARSHALL"],"Title":["EXECUTIVE DIRECTOR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,2.0,2.0,2.0],"Total Compensation":[92098,0,0,0],"Direct compensation":[85627,0,0,0],"Other compensation":[6471,0,0,0]},"Basic":{"value":null,"mission":"Autism treatment:offer aid to individuals affected by autism spectrum disorder.","year":2018,"name":"TRANSFORMATIONS AUTISM TREATMENT CENTER","phone":9013798827,"website":"WWW.TRANSFORMINGAUTISM.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRACY PALM","year_formation":2007,"state_legal_domicile":"TN","total_volunteers":0,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"6761 STAGE ROAD, BARTLETT, TN, 38134, USA","city":"BARTLETT","state":"TN","country":"USA","zip_code":38134},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":45,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":45,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1442987,"Contributions":{"value":9778,"Other contributions":9778,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1428533,"Total revenue":{"value":1428533,"BEHAVIORIAL TREATMENT":1422008,"CONFERENCE AND OTHER I":6525},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4676,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":4676,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1459279,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1090396,"Current officers":0,"Disqualified persons":78748,"Other salaries and wages":845343,"Pension plan contributions":0,"Other employee benefits":95780,"Payroll taxes":70525},"Other expenses":{"value":368883,"Management services":0,"Legal":1802,"Accounting":12768,"Lobbying services":0,"Investment management fees":0,"Other services":7501,"Advertising":594,"Office expenses":4434,"Information technology":0,"Royalties":0,"Occupancy":89381,"Travel":18502,"Conferences and meetings":10742,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2929,"Insurance":5786,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":194865,"BAD DEBT":163469,"BANK FEES":12099,"REPAIRS AND MAINTENANCE":11747,"TELEPHONE, CABLE, AND I":7550},"All other expenses":19579},"Functional Expenses":{"value":null,"Program Service Expenses":1150930,"Management And General Expenses":308349,"Fundraising Expenses":0}},"Assets":{"value":51606,"Non-interest bearing cash":5219,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":41975,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4412,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":670850,"Sum of Total Liabilities":0,"Accounts payable, accrued":515331,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":114700,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":40819},"Fund balance":{"value":-619244,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-619244,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.788697706196005,"percentile":0.6115636051654274},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.011290469006304284,"percentile":0.3573537213255646},"Liabilities to Assets Ratio":{"score":12.999457427430919,"percentile":0.0037801134976312325},"Operating Reserve Ratio":{"score":0.03536403936464514,"percentile":0.03837673007819518},"Officer Compensation Ratio":{"score":0.06311198886573438,"percentile":0.6951142025067069},"Program Expense Growth":{"score":0.1243901882308863,"percentile":0.7195705059378698},"Revenue Growth":{"score":0.14392630657029218,"percentile":0.8404451921426733},"Asset Growth":{"score":-0.012627469257359657,"percentile":0.27112192433218657},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5729333566000743,"percentile":0.5256129380489455}},"source_xml":"202110139349300421_public.xml"},{"Organization":{"value":null,"Person":["TRACY PALM","NEAL PERRYMAN","ELIZABETH BISHOP"],"Title":["EXECUTIVE DI","BOARD CHAIR","BOARD MEMBER"],"Hours":[40.0,0,0],"Total Compensation":[80447,0,0],"Direct compensation":[80447,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Autism treatment/ offer aid to individuals affected by autism spectrum disorder","year":2017,"name":"TRANSFORMATIONS AUTISM TREATMENT CENTER","phone":9013798827,"website":"WWW.TRANSFORMINGAUTISM.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRACY PALM","year_formation":2007,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"6761 STAGE ROAD, BARTLETT, TN, 38134, USA","city":"BARTLETT","state":"TN","country":"USA","zip_code":38134},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":43,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":43,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1093626,"Contributions":{"value":9843,"Other contributions":9843,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1081528,"Total revenue":{"value":1082698,"PROGRAM SERVICE REVENUE":1037020,"MISCELLANEOUS INCOME":29193,"CONFERENCE REVENUE":15533,"ABA GROUP TRAINING":575,"FESTIVALS":377},"Total other revenue":-1170,"Unrelated business revenue":0},"Investment income":{"value":18,"Investment income total":18,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2237,"Other total":20,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1088,"Net income from gaming":0,"Net income":1129,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1171925,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":1398,"Fundraising professional":1398,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":983983,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":814090,"Pension plan contributions":0,"Other employee benefits":100778,"Payroll taxes":69115},"Other expenses":{"value":186544,"Management services":0,"Legal":5482,"Accounting":736,"Lobbying services":0,"Investment management fees":0,"Other services":3660,"Advertising":969,"Office expenses":14331,"Information technology":8511,"Royalties":0,"Occupancy":110675,"Travel":13379,"Conferences and meetings":3497,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2945,"Insurance":5657,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13715,"REIMBURSEMENT - VARIOUS":6556,"EMPLOYEE TRAINING":2836,"OTHER EXPENSES":2680,"FUND RAISING EXPENSE":1643},"All other expenses":2987},"Functional Expenses":{"value":null,"Program Service Expenses":911370,"Management And General Expenses":254834,"Fundraising Expenses":5721}},"Assets":{"value":43613,"Non-interest bearing cash":6201,"Savings and temp cash investments":177,"Pledges and grants receivable":0,"Accounts receivable":29895,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":7340,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":679813,"Sum of Total Liabilities":0,"Accounts payable, accrued":22533,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":113343,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":543937},"Fund balance":{"value":-636200,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-636200,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7776692194466369,"percentile":0.5996832026938848},"Fundraising Efficiency":{"score":1.7205034084950184,"percentile":0.06524020326479435},"Operating Margin":{"score":-0.07159577405804178,"percentile":0.2552318992132968},"Liabilities to Assets Ratio":{"score":15.587393667025887,"percentile":0.0033024271057120803},"Operating Reserve Ratio":{"score":0.0372148388335431,"percentile":0.039202879234898576},"Officer Compensation Ratio":{"score":0.06864517780574696,"percentile":0.6708998621277069},"Program Expense Growth":{"score":0.10008439996153108,"percentile":0.6753918805553722},"Revenue Growth":{"score":0.1112801039848148,"percentile":0.7877851007782799},"Asset Growth":{"score":0.034515408422548445,"percentile":0.4647517247121882},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4453555200624444,"percentile":0.2021083185028027}},"source_xml":"201901799349300125_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["TRACY PALM","J O'NEAL PERRYMAN","DONNA SMITH","BARRY MARSHALL"],"Title":["EXECUTIVE DIRECTOR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,2.0,2.0,2.0],"Total Compensation":[84596,0,0,0],"Direct compensation":[80700,0,0,0],"Other compensation":[3896,0,0,0]},"Basic":{"value":null,"mission":"Autism treatment:offer aid to individuals affected by autism spectrum disorders.","year":2019,"name":"TRANSFORMATIONS AUTISM TREATMENT CENTER","phone":9013798827,"website":"WWW.TRANSFORMINGAUTISM.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRACY PALM","year_formation":2007,"state_legal_domicile":"TN","total_volunteers":0,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"6761 STAGE ROAD, BARTLETT, TN, 38134, USA","city":"BARTLETT","state":"TN","country":"USA","zip_code":38134},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":46,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":46,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1450691,"Contributions":{"value":238516,"Other contributions":3395,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":235121,"Related organizations":0},"Program revenue":{"value":1206827,"Total revenue":{"value":1206827,"BEHAVIOR TREATMENT SER":1203037,"CONFERENCE AND OTHER I":3790},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":42,"Investment income total":42,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5306,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":5306,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1345571,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1097814,"Current officers":0,"Disqualified persons":85314,"Other salaries and wages":868904,"Pension plan contributions":0,"Other employee benefits":66675,"Payroll taxes":76921},"Other expenses":{"value":247757,"Management services":0,"Legal":1747,"Accounting":994,"Lobbying services":0,"Investment management fees":0,"Other services":11661,"Advertising":1229,"Office expenses":4475,"Information technology":4166,"Royalties":0,"Occupancy":89000,"Travel":7457,"Conferences and meetings":796,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2551,"Insurance":2630,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":96005,"BAD DEBT EXPENSE":68273,"UTILITIES":10082,"TELEPHONE, CABLE AND IN":9657,"REPAIRS AND MAINTENANCE":7993},"All other expenses":25046},"Functional Expenses":{"value":null,"Program Service Expenses":1019089,"Management And General Expenses":326482,"Fundraising Expenses":0}},"Assets":{"value":250444,"Non-interest bearing cash":129325,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":114158,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5100,"Land, building, equipment":1861,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":764568,"Sum of Total Liabilities":0,"Accounts payable, accrued":511823,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":102845,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":149900,"Other liabilities":0},"Fund balance":{"value":-514124,"Net assets without donor restriction":-514124,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.75736546046251,"percentile":0.5800035043058654},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07246201982365645,"percentile":0.5722699610062122},"Liabilities to Assets Ratio":{"score":3.0528501381546373,"percentile":0.01198066967863095},"Operating Reserve Ratio":{"score":0.18612470096338282,"percentile":0.10883949283980487},"Officer Compensation Ratio":{"score":0.06286996375516417,"percentile":0.6961818214673461},"Program Expense Growth":{"score":0.1015828344473901,"percentile":0.6784977048005957},"Revenue Growth":{"score":0.13512366851592503,"percentile":0.8281874019940921},"Asset Growth":{"score":0.21496051756054022,"percentile":0.8615382803819753},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5680855995336533,"percentile":0.5110336548220407}},"source_xml":"202101959349301755_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}