Civic Intelligence

Esteem Total Transformation

EIN 20-3325390 • 501(c)3 • Greensboro, NC

Profile

The company mission is to transform lives of individuals through health and wellness education

304 B Pomona DriveGreensboro, NC 27407

www.esteem-att.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Source year 2024

Net Margin

49th percentile

7.9%

Higher net margin than 49% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$54,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

NTEE P99 • <$500k nonprofits • Source year 2024

Asset Growth

56th percentile

7.5%

Faster asset growth than 56% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$42,758

Up $2,983 (+7.5%) from 2023

Liabilities

Up

$42,758

Up $3,172 (+8.0%) from 2023

Net Assets

Down

$0

Down $189 (-100%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin49th percentile

Revenue

Up

$188,177

Up $8,169 (+4.5%) from 2023

Expenses

Down

$173,373

Down $6,446 (-3.6%) from 2023

Net Income

Up

$14,804

Up $14,615 (+7733%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2016: $1,304Liabilities 2016: $0Net Assets 2016: $1,3042016Assets 2017: $19,447Liabilities 2017: $15,782Net Assets 2017: $3,6652017Assets 2018: $17,519Liabilities 2018: $17,519Net Assets 2018: $02018Assets 2019: $17,953Liabilities 2019: $17,672Net Assets 2019: $2812019Assets 2020: $18,410Liabilities 2020: $0Net Assets 2020: $18,4102020Assets 2021: $26,077Liabilities 2021: $26,077Net Assets 2021: $02021Assets 2022: $39,102Liabilities 2022: $39,102Net Assets 2022: $02022Assets 2023: $39,775Liabilities 2023: $39,586Net Assets 2023: $1892023Assets 2024: $42,758Liabilities 2024: $42,758Net Assets 2024: $02024

Highlighted filing

2024

Assets$42,758
Liabilities$42,758
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $92,417Expenses 2016: $91,905Net Income 2016: $5122016Revenue 2017: $98,633Expenses 2017: $102,898Net Income 2017: -$4,2652017Revenue 2018: $114,133Expenses 2018: $111,703Net Income 2018: $2,4302018Revenue 2019: $119,766Expenses 2019: $119,485Net Income 2019: $2812019Revenue 2020: $140,904Expenses 2020: $140,447Net Income 2020: $4572020Revenue 2021: $187,443Expenses 2021: $195,732Net Income 2021: -$8,2892021Revenue 2022: $187,348Expenses 2022: $212,327Net Income 2022: -$24,9792022Revenue 2023: $180,008Expenses 2023: $179,819Net Income 2023: $1892023Revenue 2024: $188,177Expenses 2024: $173,373Net Income 2024: $14,8042024

Highlighted filing

2024

Revenue$188,177
Expenses$173,373
Net Income$14,804
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,758
Liabilities
$42,758
Net assets
$0
Revenue
$188,177
Expenses
$173,373
Net income
$14,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.00$1.88$1.73$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.00$1.80$1.80$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.00$1.87$2.12$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.00$1.87$1.96$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.41$1.40$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.00$1.20$1.19$0.00
2018Summary only. Only limited summary data is available for this year.$0.18$0.18$0.00$1.14$1.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.16$0.04$0.99$1.03$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.92$0.92$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$188,177
Mission and Program Overview

Mission

The company mission is to transform lives of individuals through health and wellness education

Transformimg lives of induividuals through healthand wellness education. Assisting clients with their full body and mind health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$503-
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$39,585$42,758▲ $3,173
Other Assets Total$39,585$42,255▲ $2,670
Liabilities
Other Liabilities$39,585$42,758▲ $3,173
Total Liabilities$39,585$42,758▲ $3,173
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$39,585$42,758▲ $3,173
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna NealyOwnerFT$54,000$54,000
Revenue and Support

Revenue Composition

Contributions and Grants
$9,019
Program Service Revenue
$179,153
Investment Income
$0
Other Revenue
$5
All Other Contributions
$2,871
Change in Net Assets
$14,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,792
Salaries, Compensation, and Employee Benefits$58,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$114,792--$114,792
Other Salaries and Wages$58,581--$58,581
Total Functional Expenses$173,373$0$0$173,373
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, SECTION A, LINE 8A

“The one member keep record of changes in her organization and speaks with her volunteers”

Part VI, Section B, Line 11

“She is presented with the 990 at time of filing”

PART VI, SECTION B, LINE 12C

“There is a policy for all employee or volunteers to follow”

Filing and Contact Details

Filer

Filer Name
Esteem Total Transformation
EIN
20-3325390
Phone
3364828691
Address
304 B POMONA DRIVE, GREENSBORO, NC 27407

Signing Officer

Name
Donna Nealy
Title
Executive Director
Phone
3364828691
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Nc
Voting Board Members
1
Independent Board Members
0
Employees
3
Volunteers
8

Preparer

Firm
De Tax and Accounting Services
Address
2602A ERIC LANE, BURLINGTON, NC 27215
Preparer
Carissa a Graves
Phone
3365703629
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“This is total profit for the organization in 2024”

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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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