Civic Intelligence

Self Esteem Boston Educational Institute Inc.

990 • Fiscal year 2016 • EIN 04-3213321

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 25, 2017

Organization Profilewww.selfesteemboston.com
PO Box 301155Jamaica Plain, MA 02130

(617) 983-1111

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$55,346

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$354,183

Down $18,695 (-5.0%) from 2015

Net Assets

Down

$343,208

Down $17,477 (-4.8%) from 2015

Liabilities

Down

$10,975

Down $1,218 (-10.0%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin31st percentile

Revenue

Down

$362,599

Down $128,686 (-26%) from 2015

Expenses

Down

$380,076

Down $75,335 (-17%) from 2015

Net Income

Down

-$17,477

Down $53,351 (-149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2011: $256,445Liabilities 2011: $4,950Net Assets 2011: $251,4952011Assets 2012: $304,299Liabilities 2012: $7,994Net Assets 2012: $296,3052012Assets 2013: $309,224Liabilities 2013: $9,933Net Assets 2013: $299,2912013Assets 2014: $335,030Liabilities 2014: $10,219Net Assets 2014: $324,8112014Assets 2015: $372,878Liabilities 2015: $12,193Net Assets 2015: $360,6852015Assets 2016: $354,183Liabilities 2016: $10,975Net Assets 2016: $343,2082016Assets 2017: $377,240Liabilities 2017: $10,120Net Assets 2017: $367,1202017Assets 2018: $522,436Liabilities 2018: $112,577Net Assets 2018: $409,8592018Assets 2019: $422,583Liabilities 2019: $3,033Net Assets 2019: $419,5502019Assets 2020: $424,540Liabilities 2020: $4,723Net Assets 2020: $419,8172020Assets 2021: $611,218Liabilities 2021: $91,908Net Assets 2021: $519,3102021Assets 2022: $727,820Liabilities 2022: $92,034Net Assets 2022: $635,7862022Assets 2023: $674,445Liabilities 2023: $4,441Net Assets 2023: $670,0042023Assets 2024: $785,995Liabilities 2024: $93,740Net Assets 2024: $692,2552024Assets 2025: $701,148Liabilities 2025: $8,442Net Assets 2025: $692,7062025

Highlighted filing

2016

Assets$354,183
Liabilities$10,975
Net Assets$343,208
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $256,165Expenses 2011: $262,928Net Income 2011: -$6,7632011Revenue 2012: $319,923Expenses 2012: $275,113Net Income 2012: $44,8102012Revenue 2013: $258,044Expenses 2013: $255,058Net Income 2013: $2,9862013Revenue 2014: $316,662Expenses 2014: $292,142Net Income 2014: $24,5202014Revenue 2015: $491,285Expenses 2015: $455,411Net Income 2015: $35,8742015Revenue 2016: $362,599Expenses 2016: $380,076Net Income 2016: -$17,4772016Revenue 2017: $450,079Expenses 2017: $426,167Net Income 2017: $23,9122017Revenue 2018: $510,471Expenses 2018: $467,732Net Income 2018: $42,7392018Revenue 2019: $449,928Expenses 2019: $440,237Net Income 2019: $9,6912019Revenue 2020: $410,572Expenses 2020: $410,305Net Income 2020: $2672020Revenue 2021: $537,653Expenses 2021: $438,160Net Income 2021: $99,4932021Revenue 2022: $542,329Expenses 2022: $425,853Net Income 2022: $116,4762022Revenue 2023: $452,871Expenses 2023: $418,653Net Income 2023: $34,2182023Revenue 2024: $551,094Expenses 2024: $528,843Net Income 2024: $22,2512024Revenue 2025: $507,391Expenses 2025: $506,940Net Income 2025: $4512025

Highlighted filing

2016

Revenue$362,599
Expenses$380,076
Net Income-$17,477
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 25, 2017
Return Version
2016v3.0
Gross Receipts
$362,599
Mission and Program Overview

Mission

Improve Self Esteem through Education for disadvantaged adults and the providers that serve them. Provide program participants with critical skills which will enable them to move beyond homelessness, unemployment substance abuse,

Improve Self Esteem through Education for at-risk women in the Boston area. Provide program participants with critical skills which will enable them to move beyond homelessness, unemployment substance abuse, crime and violence to a place of economic self sufficiency and emotional stability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$339,368$299,892▼ $39,476
Accounts Receivable$24,818$44,323▲ $19,505
Prepaid Expenses and Deferred Charges$6,471$6,086▼ $385
Land, Buildings, and Equipment, Net$2,221$3,882▲ $1,661
Total Assets$372,878$354,183▼ $18,695
Liabilities
Accounts Payable and Accrued Expenses$12,193$10,975▼ $1,218
Total Liabilities$12,193$10,975▼ $1,218
Net Assets / Fund Balance
Unrestricted Net Assets$360,685$343,208▼ $17,477
Total Net Assets Fund Balance$360,685$343,208▼ $17,477
Total Liabilities and Net Assets / Fund Balance$372,878$354,183▼ $18,695

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,882$24,650-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marion B DavisPresidentFT$55,346$55,346
Jeri LevittEx OfficioFT$53,949$53,949
Revenue and Support

Revenue Composition

Contributions and Grants
$239,373
Program Service Revenue
$121,754
Investment Income
$787
Other Revenue
$685
All Other Contributions
$239,373
Change in Net Assets
$-17,477

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,345
Salaries, Compensation, and Employee Benefits$136,731
Total Fundraising Expense$351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$110,651$6,152$351$117,154
Current Officers, Directors, Trustees, and Key Employees$109,295$0$0$109,295
Advertising$51,356$0$0$51,356
Fees for Services Legal$22,403$0$0$22,403
Other Employee Benefits$16,766$0$0$16,766
Occupancy$6,426$9,785$0$16,211
Office Expenses$10,991$1,041$0$12,032
Fees for Services Accounting$9,515$0$0$9,515
Payroll Taxes$8,500$0$0$8,500
Other Expenses$4,035$0$0$4,035
Conferences and Meetings$3,250$601$0$3,851
Insurance$1,782$1,222$0$3,004
Travel$2,430$200$0$2,630
Pension Plan Contributions$2,170$0$0$2,170
Total Functional Expenses$360,564$19,161$351$380,076
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeri LevittLandlord/tenantrental incomeNo$6,286
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Self Esteem Boston Educational Institute Inc
EIN
04-3213321
Phone
6179831111
Address
PO Box 301155, Jamaica Plain, MA 02130

Signing Officer

Name
Marion Davis
Title
Executive Director
Phone
6179831111
Signed
2017-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marion Davis
Formed
1993
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
25

Preparer

Firm
Sambo Okolo & Company LLC
Address
31 West Street, Randolph, MA 02368
Preparer
Jean Etienne CPA
Phone
7818853913
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Board clerk records minutes of all meetings”

Pt VI, Line 11B

“Board members meet to review and approve Form 990”

Pt VI, Line 15A

“Search committee and the board members negotiate compensation”

Pt VI, Line 15B

“Search committee and the board members negotiate compensation”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990, Part IX, Line 24E

“Fundraising expense 351. 0. 0. 351.”

Form 990, Part IX, Line 24E

“Program Consultants 104757. 104447. 310. 0.”

Form 990, Part IX, Line 24E

“Depreciation 1628. 0. 1628. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 57. 28. 29. 0.”

Form 990, Part IX, Line 24E

“License & fees 1213. 581. 632. 0.”

Form 990, Part IX, Line 24E

“Equipment repair & rental 3309. 25. 3284. 0.”

Form 990, Part IX, Line 24E

“Postage & shipping 2331. 2062. 269. 0.”

Form 990, Part IX, Line 24E

“Printing & Copying 3438. 3438. 0. 0.”

Form 990, Part IX, Line 24E

“Video production 70. 70. 0. 0.”

Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132372
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IRS990ScheduleA/TotalSupportAmt0946851
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt03882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024650
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028532
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03882
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JERI LEVITT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Landlord/tenant
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board clerk records minutes of all meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members meet to review and approve Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Search committee and the board members negotiate compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Search committee and the board members negotiate compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraising expense 351. 0. 0. 351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Consultants 104757. 104447. 310. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 1628. 0. 1628. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 57. 28. 29. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11License & fees 1213. 581. 632. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment repair & rental 3309. 25. 3284. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage & shipping 2331. 2062. 269. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing & Copying 3438. 3438. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Video production 70. 70. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0354183
IRS990/TotalAssetsGrp/BOYAmt0372878
IRS990/TotalAssetsGrp/EOYAmt0354183
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0239373
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0351
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360564
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012193
IRS990/TotalLiabilitiesEOYAmt010975
IRS990/TotalLiabilitiesGrp/BOYAmt012193
IRS990/TotalLiabilitiesGrp/EOYAmt010975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0360685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0343208
IRS990/TotalProgramServiceExpensesAmt0360564
IRS990/TotalProgramServiceRevenueAmt0121754
IRS990/TotalReportableCompFromOrgAmt0109295
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362599
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0372878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0354183
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0200
IRS990/TravelGrp/ProgramServicesAmt02430
IRS990/TravelGrp/TotalAmt02630
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0360685
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 301155
IRS990/USAddress/CityNm0Jamaica Plain
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002130
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.selfesteemboston.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARION DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06179831111
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Self Esteem Boston Educational Institute Inc
ReturnHeader/Filer/BusinessNameControlTxt0SELF
ReturnHeader/Filer/EIN0043213321
ReturnHeader/Filer/PhoneNum06179831111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 301155
ReturnHeader/Filer/USAddress/CityNm0Jamaica Plain
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.186.58.24
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:34:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sambo Okolo & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 West Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Randolph
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002368
ReturnHeader/PreparerPersonGrp/PhoneNum07818853913

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,183
Liabilities
$10,975
Net assets
$343,208
Revenue
$362,599
Expenses
$380,076
Net income
-$17,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.01$0.08$6.93$5.07$5.07$0.00
2024Detailed filing. Detailed filing data is available for this year.$7.86$0.94$6.92$5.51$5.29$0.22
2023Detailed filing. Detailed filing data is available for this year.$6.74$0.04$6.70$4.53$4.19$0.34
2022Detailed filing. Detailed filing data is available for this year.$7.28$0.92$6.36$5.42$4.26$1.16
2021Detailed filing. Detailed filing data is available for this year.$6.11$0.92$5.19$5.38$4.38$0.99
2020Detailed filing. Detailed filing data is available for this year.$4.25$0.05$4.20$4.11$4.10$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.23$0.03$4.20$4.50$4.40$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.22$1.13$4.10$5.10$4.68$0.43
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.10$3.67$4.50$4.26$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.54$0.11$3.43$3.63$3.80$0.17
2015Summary only. Only limited summary data is available for this year.$3.73$0.12$3.61$4.91$4.55$0.36
2014Summary only. Only limited summary data is available for this year.$3.35$0.10$3.25$3.17$2.92$0.25
2013Summary only. Only limited summary data is available for this year.$3.09$0.10$2.99$2.58$2.55$0.03
2012Summary only. Only limited summary data is available for this year.$3.04$0.08$2.96$3.20$2.75$0.45
2011Summary only. Only limited summary data is available for this year.$2.56$0.05$2.51$2.56$2.63$0.07