Civic Intelligence

Transformational Leadership Resources Inc.

990EZ • Fiscal year 2022 • EIN 83-0404006

Jan 01, 2022 to Dec 31, 2022 • Filed on May 25, 2023

PO Box 64394Virginia Beach, VA 23467

(757) 631-4440

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.20x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

36th percentile

-6.3%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-11%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$23,484

Down $1,575 (-6.3%) from 2021

Net Assets

Up

-$4,601

Up $1,966 (+30%) from 2021

Liabilities

Down

$28,085

Down $3,541 (-11%) from 2021

Revenue

Down

$78,982

Down $9,969 (-11%) from 2021

Expenses

Down

$77,016

Down $26,031 (-25%) from 2021

Net Income

Up

$1,966

Up $16,062 (+114%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$23,484
Liabilities$28,085
Net Assets-$4,601

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$78,982
Expenses$77,016
Net Income$1,966
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 25, 2023
Return Version
2022v5.0
Gross Receipts
$78,982
Mission and Program Overview

Mission

Leadership training programs

Program Services

DescriptionGrantsExpenses
In 2022, our organization trained 31 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$42,769
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
PO Box 64394, Virginia Beach, VA 23467

Signing Officer

Name
Joseph Umidi
Title
President
Phone
7576314440
Signed
2023-05-25
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 2022, our organization trained 31 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 137.

Form 990EZ, Part I, Line 16

Bad debts 0.

Form 990EZ, Part I, Line 16

Bank/finance charges 1.

Form 990EZ, Part I, Line 16

Contract services-consulting 0.

Form 990EZ, Part I, Line 16

Contract services-internet 1071.

Form 990EZ, Part I, Line 16

Contract services-other 153.

Form 990EZ, Part I, Line 16

Credit cards fees 7975.

Form 990EZ, Part I, Line 16

Depreciation 1778.

Form 990EZ, Part I, Line 16

Amortization 6783.

Form 990EZ, Part I, Line 16

Education and training 245.

Form 990EZ, Part I, Line 16

Marketing 548.

Form 990EZ, Part I, Line 16

Meetings/meals 0.

Form 990EZ, Part I, Line 16

Memberships/licenses 1176.

Form 990EZ, Part I, Line 16

On-line costs 2753.

Form 990EZ, Part I, Line 16

Royalty fees 500.

Form 990EZ, Part I, Line 16

Supplies 1841.

Form 990EZ, Part I, Line 16

Taxes-sales 10.

Form 990EZ, Part I, Line 16

Telephone 382.

Form 990EZ, Part I, Line 16

Website maintenance 1866.

Form 990EZ, Part I, Line 16

Other expense 50.

Form 990EZ, Part II, Line 24

Accounts Receivable 0. 1000.

Form 990EZ, Part II, Line 24

Computer equipment 6590. 4812.

Form 990EZ, Part II, Line 24

Computer software 13567. 6784.

Form 990EZ, Part II, Line 24

Deposit-telephone 192.

Form 990EZ, Part II, Line 26

Accounts payable 468. 711.

Form 990EZ, Part II, Line 26

Payroll liabilities 591. 862.

Form 990EZ, Part II, Line 26

AMEX-NP 320. 329.

Form 990EZ, Part II, Line 26

Am Ex Simply Cash 18303. 15898.

Form 990EZ, Part II, Line 26

Am Ex Delta 11944. 10285.

Raw XML Appendix229 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See line 31 and Schedule O for details
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1In 2022, our organization trained 31 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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IRS990EZ/WebsiteAddressTxt0www.lifeformingcoach.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Credit card rewards 2019: 15. 2020: 12. 2021: 370. 2022: 137.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In 2022, our organization trained 31 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 137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bad debts 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank/finance charges 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract services-consulting 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract services-internet 1071.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract services-other 153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit cards fees 7975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 1778.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Amortization 6783.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Education and training 245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Marketing 548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meetings/meals 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Memberships/licenses 1176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14On-line costs 2753.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Royalty fees 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Supplies 1841.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Taxes-sales 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Telephone 382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Website maintenance 1866.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Other expense 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Receivable 0. 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Computer equipment 6590. 4812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Computer software 13567. 6784.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Deposit-telephone 192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Accounts payable 468. 711.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Payroll liabilities 591. 862.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27AMEX-NP 320. 329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Am Ex Simply Cash 18303. 15898.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Am Ex Delta 11944. 10285.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Umidi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07576314440
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Transformational Leadership Resources Inc
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0830404006
ReturnHeader/Filer/PhoneNum07576314440
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 64394
ReturnHeader/Filer/USAddress/CityNm0Virginia Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023467
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593790222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jahn & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 Midway Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073072
ReturnHeader/PreparerPersonGrp/PhoneNum07577057985
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eugene W Jahn
ReturnHeader/ReturnTs02023-06-09T08:43:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joseph
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Umidi
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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