Civic Intelligence

Transformative Learning Foundation

990 • Fiscal year 2020 • EIN 84-1588984

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 16, 2022

Organization Profilewww.TLCommunity.org
2136 Eureka WayRedding, CA 96001

(530) 241-4846

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$30,234

Down $1,107 (-3.5%) from 2019

Net Assets

Up

$30,234

Up $1,513 (+5.3%) from 2019

Liabilities

Down

$0

Down $2,620 (-100%) from 2019

Revenue And Expenses

Revenue

Up

$211,847

Up $93,248 (+79%) from 2019

Expenses

Up

$180,729

Up $23,741 (+15%) from 2019

Net Income

Up

$31,118

Up $69,507 (+181%) from 2019

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

2020

Assets$30,234
Liabilities$0
Net Assets$30,234
Open 2020 Filing

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

2020

Revenue$211,847
Expenses$180,729
Net Income$31,118
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 16, 2022
Return Version
2020v4.0
Gross Receipts
$211,847
Mission and Program Overview

Mission

EDUCATIONAL SERVICES

For Parents Teachers and Learners to experience transformative learn ing communities over 30 graduates and designed Practitioner Program

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,834$30,234▲ $28,400
Accounts Receivable$21,167--
Pledges and Grants Receivable$8,340--
Total Assets$31,341$30,234▼ $1,107
Liabilities
Grants Payable$2,620--
Total Liabilities$2,620$0▼ $2,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,721$30,234▲ $1,513
Total Net Assets Fund Balance$28,721$30,234▲ $1,513
Total Liabilities and Net Assets / Fund Balance$31,341$30,234▼ $1,107
Compensation and Service Providers

Board Members and Trustees

NameTitle
Hakim DyerCEO
Chuck PetersOfficer
Tim RileyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$97,708
Program Service Revenue
$85,736
Investment Income
$0
Other Revenue
$28,403
All Other Contributions
$97,708
Change in Net Assets
$31,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,787
Salaries, Compensation, and Employee Benefits$57,512
Grants and Similar Amounts Paid$46,430
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,512--$57,512
Grants to Domestic Orgs$46,430--$46,430
Information Technology$3,948--$3,948
Fees for Services Accounting$3,702--$3,702
Occupancy$3,467--$3,467
Insurance$1,980--$1,980
Office Expenses$1,784--$1,784
All Other Expenses$1,529--$1,529
Advertising$521--$521
Other Expenses$84--$84
Total Functional Expenses$180,729$0$0$180,729
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Statements of Revenue and Expense provided at least quarterly”

Part VI Line 11B

“and at year end with detail”

Part VI Line 18

“Colorado Attorney General; Guidestar.”

Part VI Line 19

“Annual Tax Filing. Upon Request of Foundation.”

Filing and Contact Details

Filer

Filer Name
Transformative Learning Foundation
EIN
84-1588984
In Care Of
% Tim Riley MBA EA
Phone
5302414846
Address
2136 Eureka Way, Redding, CA 96001

Signing Officer

Name
Tim Riley Mba Ea
Title
Treasurer
Phone
5302414846
Signed
2022-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hakim Dyer
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Tax Alpha
Address
2136 Eureka Way, REDDING, CA 96001-1157
Preparer
Timothy S Riley
Phone
5302414846
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02136 Eureka Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0960011157
ReturnHeader/PreparerPersonGrp/PhoneNum05302414846
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY S RILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-16T15:07:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RILEY MBA EA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,234
Liabilities
$0
Net assets
$30,234
Revenue
$211,847
Expenses
$180,729
Net income
$31,118
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