Civic Intelligence

Transformative Learning Foundation

990 • Fiscal year 2022 • EIN 84-1588984

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileTLCOMMUNITY.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

90th percentile

0.51x

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

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

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

14th percentile

-34%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$31,452

Down $14,679 (-32%) from 2021

Net Assets

Down

$15,426

Down $17,355 (-53%) from 2021

Liabilities

Up

$16,026

Up $2,676 (+20%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin14th percentile

Revenue

Down

$51,273

Down $14,179 (-22%) from 2021

Expenses

Up

$68,628

Up $14,968 (+28%) from 2021

Net Income

Down

-$17,355

Down $29,147 (-247%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2022

Assets$31,452
Liabilities$16,026
Net Assets$15,426
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$51,273
Expenses$68,628
Net Income-$17,355
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$51,273
Mission and Program Overview

Mission

EDUCATIONAL SERVICES

Provide adult learners a low residency (distributive learning), learning communityimmersed in transformative relationships, self designed professional development, and personal consciousness/conscious living

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,131$31,452▼ $14,679
Total Assets$46,131$31,452▼ $14,679
Liabilities
Accounts Payable and Accrued Expenses$5,400$16,026▲ $10,626
Grants Payable$7,950--
Total Liabilities$13,350$16,026▲ $2,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,781$15,426▼ $17,355
Total Net Assets Fund Balance$32,781$15,426▼ $17,355
Total Liabilities and Net Assets / Fund Balance$46,131$31,452▼ $14,679
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
$49,323
Program Service Revenue
$1,950
Investment Income
$0
Other Revenue
$0
All Other Contributions
$49,323
Change in Net Assets
$-17,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,662
Grants and Similar Amounts Paid$22,793
Other Expenses$19,173
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$24,557-$24,557
Grants to Domestic Orgs$22,793--$22,793
Advertising-$2,402-$2,402
Payroll Taxes-$2,105-$2,105
Insurance-$1,835-$1,835
Information Technology-$1,068-$1,068
Fees for Services Other-$1,057-$1,057
Office Expenses-$350-$350
Fees for Services Accounting-$259-$259
Conferences and Meetings-$125-$125
Other Expenses-$10-$10
Total Functional Expenses$22,793$45,835$0$68,628
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Antioch University----
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

Form 990 governing body review Part VI line 11

“statements of revenue and expense provided at least quarterly, and at year end”

Conflict of interest policy compliance Part VI line 12C

“All members responsible to compliance with written conflict of interest policy. Reviewed at quarterly meeting.”

Form 990 availability to public Part VI line 18

“Colorado attorney general; guidestar”

Governing documents etc available to public Part VI line 19

“Annual Tax Filing upon request”

Filing and Contact Details

Filer

Filer Name
Transformative Learning Foundation
EIN
84-1588984
Address
2136 EUREKA WAY, Redding, CA 96001

Signing Officer

Name
Tim Riley
Title
Treasurer
Phone
5302414846
Signed
2023-11-15
Discuss with paid preparer
No

Organization Details

Formed
2001
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
3

Preparer

Firm
Tax Services
Address
2400 Washington Ave Ste 101, Redding, CA 96001
Preparer
Elizabeth Kopack
Phone
5302151137
Supplemental Narrative

Additional Explanations

Amended return information

“Amendment is being filed to correctly report the PPP along with payroll and payroll taxes, specific grant”

Raw XML Appendix321 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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05302414846
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSFORMATIVE LEARNING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0841588984
ReturnHeader/Filer/USAddress/AddressLine1Txt02136 EUREKA WAY
ReturnHeader/Filer/USAddress/CityNm0Redding
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02400 Washington Ave Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redding
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096001
ReturnHeader/PreparerPersonGrp/PhoneNum05302151137
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Kopack
ReturnHeader/ReturnTs02023-11-16T10:35:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RILEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,452
Liabilities
$16,026
Net assets
$15,426
Revenue
$51,273
Expenses
$68,628
Net income
-$17,355
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