Civic Intelligence

Transformative Learning Foundation

990 • Fiscal year 2021 • EIN 84-1588984

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 10, 2023

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

(530) 241-4846

Siviq Scores

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

Liabilities / Assets

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.20x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

63rd percentile

18%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

82nd percentile

53%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-69%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$46,131

Up $15,897 (+53%) from 2020

Net Assets

Up

$32,781

Up $2,547 (+8.4%) from 2020

Liabilities

Up

$13,350

Up $13,350 from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin63rd percentile

Revenue

Down

$65,452

Down $146,395 (-69%) from 2020

Expenses

Down

$53,660

Down $127,069 (-70%) from 2020

Net Income

Down

$11,792

Down $19,326 (-62%) from 2020

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

2021

Assets$46,131
Liabilities$13,350
Net Assets$32,781
Open 2021 Filing

Operations Trend

Revenue Growth10th 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

2021

Revenue$65,452
Expenses$53,660
Net Income$11,792
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 10, 2023
Return Version
2021v4.2
Gross Receipts
$65,452
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$30,234$46,131▲ $15,897
Total Assets$30,234$46,131▲ $15,897
Liabilities
Grants Payable-$7,950-
Accounts Payable and Accrued Expenses-$5,400-
Total Liabilities$0$13,350▲ $13,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,234$32,781▲ $2,547
Total Net Assets Fund Balance$30,234$32,781▲ $2,547
Total Liabilities and Net Assets / Fund Balance$30,234$46,131▲ $15,897
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Hakim DyerCEO
Chuck PetersOfficer
Tim RileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,903
Program Service Revenue
$39,279
Investment Income
$0
Other Revenue
$7,270
All Other Contributions
$18,903
Change in Net Assets
$11,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,835
Salaries, Compensation, and Employee Benefits$15,373
Other Expenses$10,452
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$19,949--$19,949
Other Salaries and Wages$15,373--$15,373
Grants to Domestic Orgs$7,886--$7,886
Advertising$3,295--$3,295
Fees for Services Accounting$3,000--$3,000
Information Technology$2,027--$2,027
Insurance-$1,803-$1,803
Office Expenses$327--$327
Total Functional Expenses$51,857$1,803$0$53,660
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
No
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
Yes
Other officer compensation reviewed
Yes
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

“Quarterly Statements distributed to boardmembers as well as”

Part VI Line 11B

“annual statements and copy of form 990”

Part VI Line 19

“Statements of Revenue and Expense provided to boardmembers at least”

Part VI Line 19

“quarterly and copy of form 990 provided via email.”

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
2023-01-10
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Tax Alpha
Address
2136 Eureka Way, REDDING, CA 96001-1157
Preparer
Timothy S Riley
Phone
5302414846
Supplemental Narrative

Additional Explanations

Part III Line 2

“Created curriculum for Transformative Learning Community "Practitioner”

Part III Line 2

“Program" which transfers to M.A. or for self designed program.”

Raw XML Appendix330 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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,131
Liabilities
$13,350
Net assets
$32,781
Revenue
$65,452
Expenses
$53,660
Net income
$11,792
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