Civic Intelligence

Transformative Learning Foundation

990EZ • Fiscal year 2018 • EIN 84-1588984

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.TLCommunity.org
PO Box 57Clinton, WA 98236

(855) 966-3379

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$69,730

Up $20,659 (+42%) from 2017

Net Assets

Up

$67,110

Up $32,571 (+94%) from 2017

Liabilities

Down

$2,620

Down $11,912 (-82%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin76th percentile

Revenue

Up

$165,930

Up $23,011 (+16%) from 2017

Expenses

Up

$133,358

Up $13,451 (+11%) from 2017

Net Income

Up

$32,572

Up $9,560 (+42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$80K$60K$40K$20K$0Assets 2013: $14,584Liabilities 2013: $16,4592013Assets 2014: $33,365Liabilities 2014: $31,3202014Assets 2015: $9,678Liabilities 2015: $40,7542015Assets 2016: $34,390Liabilities 2016: $22,863Net Assets 2016: $11,5272016Assets 2017: $49,071Liabilities 2017: $14,532Net Assets 2017: $34,5392017Assets 2018: $69,730Liabilities 2018: $2,620Net Assets 2018: $67,1102018Assets 2019: $31,341Liabilities 2019: $2,620Net Assets 2019: $28,7212019Assets 2020: $30,234Liabilities 2020: $0Net Assets 2020: $30,2342020Assets 2021: $46,131Liabilities 2021: $13,350Net Assets 2021: $32,7812021Assets 2022: $31,452Liabilities 2022: $16,026Net Assets 2022: $15,4262022Assets 2023: $21,938Liabilities 2023: $0Net Assets 2023: $21,9382023

Highlighted filing

2018

Assets$69,730
Liabilities$2,620
Net Assets$67,110
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $107,060Expenses 2013: $126,395Net Income 2013: -$19,3352013Revenue 2014: $151,597Expenses 2014: $147,677Net Income 2014: $3,9202014Revenue 2015: $139,098Expenses 2015: $172,219Net Income 2015: -$33,1212015Revenue 2016: $199,698Expenses 2016: $157,095Net Income 2016: $42,6032016Revenue 2017: $142,919Expenses 2017: $119,907Net Income 2017: $23,0122017Revenue 2018: $165,930Expenses 2018: $133,358Net Income 2018: $32,5722018Revenue 2019: $118,599Expenses 2019: $156,988Net Income 2019: -$38,3892019Revenue 2020: $211,847Expenses 2020: $180,729Net Income 2020: $31,1182020Revenue 2021: $65,452Expenses 2021: $53,660Net Income 2021: $11,7922021Revenue 2022: $51,273Expenses 2022: $68,628Net Income 2022: -$17,3552022Revenue 2023: $77,399Expenses 2023: $70,887Net Income 2023: $6,5122023

Highlighted filing

2018

Revenue$165,930
Expenses$133,358
Net Income$32,572
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$165,930
Mission and Program Overview

Mission

EDUCATIONAL SERVICES

Provide adult learners a low residency, distance learning community immersed in Transformative relationships, professional development, and personal consciousness.

Program Services

DescriptionGrantsExpenses
Graduate Institute For Transformative Learning M.A.program, Customized Professional Development Courses, and accessible, targeted certificate courses for 100's of domestic and international learners.$18,076$133,358
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
See AttachedVarious-$0--
Filing and Contact Details

Filer

Filer Name
Self Design Foundation
EIN
84-1588984
Phone
8559663379
Address
PO Box 57, Clinton, WA 98236

Signing Officer

Name
Tim Riley MBA EA
Title
Treasurer
Phone
8559663379
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
ABS Tax & Finance Inc
Address
1636 East Street, Redding, CA 96001
Preparer
Tim Riley MBA EA
Phone
5302444846
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarships for Learners tuition in graduate program, various.; Education; : , , , ; Student, 31122.”

Form 990EZ, Part I, Line 16

“See Note 34819.”

Raw XML Appendix172 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Redding
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096001
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0See Attached
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt034819
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide adult learners a low residency, distance learning community immersed in Transformative relationships, professional development, and personal consciousness.
IRS990EZ/ProgramServiceRevenueAmt0134808
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Graduate Institute For Transformative Learning M.A.program, Customized Professional Development Courses, and accessible, targeted certificate courses for 100's of domestic and international learners.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018076
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0133358
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047125
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014532
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02620
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133358
IRS990EZ/TotalProgramServiceExpensesAmt0133358
IRS990EZ/TotalRevenueAmt0165930
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.TLCommunity.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05277
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072868
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0726374
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarships for Learners tuition in graduate program, various.; Education; : , , , ; Student, 31122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See Note 34819.
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08559663379
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ReturnHeader/Filer/PhoneNum08559663379
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ReturnHeader/FilingSecurityInformation/IPTm010:02:06
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01636 East Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redding
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096001
ReturnHeader/PreparerPersonGrp/PhoneNum05302444846
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tim Riley MBA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-18T10:02:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,730
Liabilities
$2,620
Net assets
$67,110
Revenue
$165,930
Expenses
$133,358
Net income
$32,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.77$0.71$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.16$0.15$0.51$0.69$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.13$0.33$0.65$0.54$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.12$1.81$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.29$1.19$1.57$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$1.66$1.33$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.15$0.35$1.43$1.20$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.23$0.12$2.00$1.57$0.43
2015Summary only. Only limited summary data is available for this year.$0.10$0.41$1.39$1.72$0.33
2014Summary only. Only limited summary data is available for this year.$0.33$0.31$1.52$1.48$0.04
2013Summary only. Only limited summary data is available for this year.$0.15$0.16$1.07$1.26$0.19