Civic Intelligence

Transformational Leadership Resources Inc

EIN 83-0404006 • 501(c)3 • Virginia Beach, VA

Profile

Leadership training programs

101 N Lynnhaven RoadVirginia Beach, VA 23452

www.lifeformingcoach.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.26x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.49x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-51%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-33%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$13,867

Up $2,408 (+21%) from 2023

Liabilities

Down

$21,462

Down $4,410 (-17%) from 2023

Net Assets

Up

-$7,595

Up $6,818 (+47%) from 2023

Revenue

Up

$57,519

Up $4,751 (+9.0%) from 2023

Expenses

Down

$50,701

Down $11,879 (-19%) from 2023

Net Income

Up

$6,818

Up $16,630 (+169%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20KAssets 2011: $2,767Liabilities 2011: $2,3622011Assets 2021: $25,059Liabilities 2021: $31,626Net Assets 2021: -$6,5672021Assets 2022: $23,484Liabilities 2022: $28,085Net Assets 2022: -$4,6012022Assets 2023: $11,459Liabilities 2023: $25,872Net Assets 2023: -$14,4132023Assets 2024: $13,867Liabilities 2024: $21,462Net Assets 2024: -$7,5952024

Highlighted filing

2024

Assets$13,867
Liabilities$21,462
Net Assets-$7,595

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $93,189Expenses 2011: $94,772Net Income 2011: -$1,5832011Revenue 2021: $88,951Expenses 2021: $103,047Net Income 2021: -$14,0962021Revenue 2022: $78,982Expenses 2022: $77,016Net Income 2022: $1,9662022Revenue 2023: $52,768Expenses 2023: $62,580Net Income 2023: -$9,8122023Revenue 2024: $57,519Expenses 2024: $50,701Net Income 2024: $6,8182024

Highlighted filing

2024

Revenue$57,519
Expenses$50,701
Net Income$6,818

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 21, 2025
Return Version
2024v5.1
Gross Receipts
$57,519
Mission and Program Overview

Mission

Leadership training programs

Program Services

DescriptionGrantsExpenses
In 2023, our organization trained 34 people in the ACT (Accelerated Coaching Training) program. They became a certified Lifeforming Associate Coach. The ACT Program is an in-depth, 15 to 16-week program designed for those who desire to use competencies either as a professional coach or professionally in their current role. We also provided resources and materials to our already certified coaches as they coach or train others. TLR, Inc. also provided online courses and resources that help people be equipped to train, coach and/or lead more effectively in their vocational and/or personal spheres of influence.$0$21,919
See line 31 and Schedule O for details$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph UmidiDirector/PresPT$0--
William BrownDirector/Sec-$0--
Sam ScaggsDirector/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Transformational Leadership Resources Inc
EIN
83-0404006
Phone
7576314440
Address
101 N Lynnhaven Road, Virginia Beach, VA 23452

Signing Officer

Name
Joseph Umidi
Title
President
Phone
7576314440
Signed
2025-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Jahn & Associates Inc
Address
205 Midway Dr, Norman, OK 73072
Preparer
Eugene W Jahn
Phone
7577057985
Supplemental Narrative

Additional Explanations

Pt III, Line 31

In 2023, our organization trained 34 people in the ACT (Accelerated Coaching Training) program. They became a certified Lifeforming Associate Coach. The ACT Program is an in-depth, 15 to 16-week program designed for those who desire to use competencies either as a professional coach or professionally in their current role. We also provided resources and materials to our already certified coaches as they coach or train others. TLR, Inc. also provided online courses and resources that help people be equipped to train, coach and/or lead more effectively in their vocational and/or personal spheres of influence.

Form 990EZ, Part I, Line 8

Credit Card Rewards-cash back 95.

Form 990EZ, Part I, Line 16

Advertising

Form 990EZ, Part I, Line 16

Bad debts

Form 990EZ, Part I, Line 16

Bank/finance charges 76.

Form 990EZ, Part I, Line 16

Contract services-consulting

Form 990EZ, Part I, Line 16

Contract services-internet 1261.

Form 990EZ, Part I, Line 16

Contract services-personnel services 8.

Form 990EZ, Part I, Line 16

Contract services-recruitment 200.

Form 990EZ, Part I, Line 16

Contract services-Other 379.

Form 990EZ, Part I, Line 16

Credit cards fees 6398.

Form 990EZ, Part I, Line 16

Education and training

Form 990EZ, Part I, Line 16

Interest 81.

Form 990EZ, Part I, Line 16

Marketing 959.

Form 990EZ, Part I, Line 16

Meetings/meals

Form 990EZ, Part I, Line 16

Memberships/licenses 124.

Form 990EZ, Part I, Line 16

On-line costs 2385.

Form 990EZ, Part I, Line 16

Royalty fees 151.

Form 990EZ, Part I, Line 16

Supplies 643.

Form 990EZ, Part I, Line 16

Taxes-sales 0.

Form 990EZ, Part I, Line 16

Telephone 648.

Form 990EZ, Part I, Line 16

Website maintenance 1764.

Form 990EZ, Part I, Line 16

Other expense

Form 990EZ, Part I, Line 16

Depreciation 1554.

Form 990EZ, Part II, Line 24

Accounts Receivable 0. 0.

Form 990EZ, Part II, Line 24

Computer equipment 3034. 1480.

Form 990EZ, Part II, Line 24

Computer software 0. 0.

Form 990EZ, Part II, Line 24

Deposit-telephone 384. 384.

Form 990EZ, Part II, Line 24

Undeposited funds 49. 0.

Form 990EZ, Part II, Line 26

Accounts payable 1500. 640.

Form 990EZ, Part II, Line 26

Payroll liabilities 700. 577.

Form 990EZ, Part II, Line 26

AMEX-NP 749. 205.

Form 990EZ, Part II, Line 26

Am Ex Simply Cash 13967. 0.

Form 990EZ, Part II, Line 26

Am Ex Delta 8956. 5659.

Form 990EZ, Part II, Line 26

Loans payable-Joseph Umidi 0. 14381.

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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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1In 2023, our organization trained 34 people in the ACT (Accelerated Coaching Training) program. They became a certified Lifeforming Associate Coach. The ACT Program is an in-depth, 15 to 16-week program designed for those who desire to use competencies either as a professional coach or professionally in their current role. We also provided resources and materials to our already certified coaches as they coach or train others. TLR, Inc. also provided online courses and resources that help people be equipped to train, coach and/or lead more effectively in their vocational and/or personal spheres of influence.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Joseph Umidi
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
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IRS990ScheduleL/TotalBalanceDueAmt014381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In 2023, our organization trained 34 people in the ACT (Accelerated Coaching Training) program. They became a certified Lifeforming Associate Coach. The ACT Program is an in-depth, 15 to 16-week program designed for those who desire to use competencies either as a professional coach or professionally in their current role. We also provided resources and materials to our already certified coaches as they coach or train others. TLR, Inc. also provided online courses and resources that help people be equipped to train, coach and/or lead more effectively in their vocational and/or personal spheres of influence.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Credit Card Rewards-cash back 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bad debts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank/finance charges 76.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract services-consulting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract services-internet 1261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract services-personnel services 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contract services-recruitment 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contract services-Other 379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Credit cards fees 6398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Education and training
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Interest 81.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Marketing 959.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meetings/meals
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16On-line costs 2385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Royalty fees 151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Supplies 643.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Taxes-sales 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Telephone 648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Website maintenance 1764.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Other expense
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Computer equipment 3034. 1480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Computer software 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Accounts payable 1500. 640.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Am Ex Delta 8956. 5659.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Loans payable-Joseph Umidi 0. 14381.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-21
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ReturnHeader/ReturnTs02025-04-10T12:37:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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