Civic Intelligence

Transformative Learning Foundation

990EZ • Fiscal year 2019 • EIN 84-1588984

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 14, 2020

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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$31,341

Down $38,389 (-55%) from 2018

Net Assets

Down

$28,721

Down $38,389 (-57%) from 2018

Liabilities

Flat

$2,620

Flat from 2018

Revenue

Down

$118,599

Down $47,331 (-29%) from 2018

Expenses

Up

$156,988

Up $23,630 (+18%) from 2018

Net Income

Down

-$38,389

Down $70,961 (-218%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$31,341
Liabilities$2,620
Net Assets$28,721

Operations Trend

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

2019

Revenue$118,599
Expenses$156,988
Net Income-$38,389
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 14, 2020
Return Version
2019v5.1
Gross Receipts
$118,599
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.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul FreedmanPresidentPT$18,750-$18,750
Ann AdamsDirector-$1,500-$1,500
Renee PoindexterChairpersonPT$650-$650
Tim RileyTreasurer-$0--
See Attachment for non compensatedVarious-$0--
Filing and Contact Details

Filer

Filer Name
Transformative Learning 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
2020-02-14
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

Pre Approved Grant; Grants to Non Profit; Project Somos-Compassionate Fruit Society: 400, 856 Homer STreet, Vancouver, , ; Non Profit, 10820.

Form 990EZ, Part I, Line 16

Conferences and Workshops 5404.

Form 990EZ, Part II, Line 24

Tuition Receivables 45276. 21167.

Form 990EZ, Part II, Line 24

Donation Receivables 0. 8340.

Form 990EZ, Part II, Line 24

Consulting CAD Receivables 0. 0.

Raw XML Appendix195 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pre Approved Grant; Grants to Non Profit; Project Somos-Compassionate Fruit Society: 400, 856 Homer STreet, Vancouver, , ; Non Profit, 10820.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences and Workshops 5404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tuition Receivables 45276. 21167.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08559663379
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-14
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ReturnHeader/PreparerPersonGrp/PhoneNum05302444846
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tim Riley MBA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-01-22T15:13:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings