Civic Intelligence

Esteem a Total Transformation

990EZ • Fiscal year 2016 • EIN 20-3325390

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.esteem-att.com
100 Tail Pine CtWinston Salem, NC 27107

(336) 345-3507

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE P99 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE P99 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

0.6%

Higher net margin than 31% of similar nonprofits.

2016 filings • NTEE P99 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE P99 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

$1,304

No earlier filing loaded for comparison.

Net Assets

$1,304

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin31st percentile

Revenue

$92,417

No earlier filing loaded for comparison.

Expenses

$91,905

No earlier filing loaded for comparison.

Net Income

$512

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$1,304
Liabilities$0
Net Assets$1,304
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$92,417
Expenses$91,905
Net Income$512
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$92,417
Mission and Program Overview

Mission

Wellness program: Wellness extends beyond the physical aspects of our lives- mental, emotional, nd spiritual health equally as important a maintaining healthy bodies.

Holistic health and wellness services

Program Services

DescriptionGrantsExpenses
90 DAY WELLNESS PROGRAM Wellness extends beyond the physical aspect of our livesmental emotional and spiritual health are equally as important as maintaining healthy eating hab--
Nutrition 101PARTNER WITH OUR WEIGHT-LOSS COACH & NUTRITIONAL CONSULTANT--
Womens Wellness Workshop--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna NealyDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Esteem Total Transformation
EIN
20-3325390
Address
100 Tail Pine Ct, Winston Salem, NC 27107

Signing Officer

Name
Donna Nealy
Title
Director
Phone
3363453507
Signed
2017-05-15
Discuss with paid preparer
No

Preparer

Firm
A&C Accounting Services LLC
Address
210 B Century BLVD, Kernersville, NC 27284
Preparer
Rudolph Click
Phone
3369967650
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 2,655Auto Expense 1,867Bank Fees 2,478Books and subscriptions 1,168Business Phone 4,776Fuel 2,915Insurance 2,354Meals and Entertainment 703Contract Services 723Books Subscriptions Reference 1,168Office equipment 293Supplies 7,476Travel 694Uniforms 200Utlities 3,409”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOffice Furniture and Equipment 0 243”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearBussiness loan 60 0”

Raw XML Appendix133 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0Donna Nealy
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0no compensation payed
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Donna Nealy
IRS990EZ/BooksInCareOfDetail/PhoneNum03363453507
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 Tail Pine Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winston Salem
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0852
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01061
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092417
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0512
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010270
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0852
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01304
IRS990EZ/GrossReceiptsAmt092417
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0792
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01304
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0792
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01304
IRS990EZ/OccupancyRentUtltsAndMaintAmt026540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donna Nealy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0243
IRS990EZ/OtherExpensesTotalAmt032879
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Holistic health and wellness services
IRS990EZ/PrintingPublicationsPostageAmt01766
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt090 DAY WELLNESS PROGRAM Wellness extends beyond the physical aspect of our livesmental emotional and spiritual health are equally as important as maintaining healthy eating hab
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Nutrition 101PARTNER WITH OUR WEIGHT-LOSS COACH & NUTRITIONAL CONSULTANT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Womens Wellness Workshop
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020450
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt060
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091905
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt092417
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.esteem-att.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033584
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt061321
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt061274
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0122595
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0156179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064106
IRS990ScheduleA/Total509Grp/TotalAmt0156179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 2,655Auto Expense 1,867Bank Fees 2,478Books and subscriptions 1,168Business Phone 4,776Fuel 2,915Insurance 2,354Meals and Entertainment 703Contract Services 723Books Subscriptions Reference 1,168Office equipment 293Supplies 7,476Travel 694Uniforms 200Utlities 3,409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOffice Furniture and Equipment 0 243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearBussiness loan 60 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Nealy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03363453507
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Esteem Total Transformation
ReturnHeader/Filer/BusinessNameControlTxt0ESTE
ReturnHeader/Filer/EIN0203325390
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 Tail Pine Ct
ReturnHeader/Filer/USAddress/CityNm0Winston Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA7F213C7FCF374F19C080DF72869DC8D45D9ECC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA7F213C7FCF374F19C080DF72869DC8D45D9ECC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06948942017135c2vpjzv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.76.214.66
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm018:05:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264792363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A&C Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 B Century BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kernersville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027284
ReturnHeader/PreparerPersonGrp/PhoneNum03369967650
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rudolph Click
ReturnHeader/ReturnTs02017-05-15T18:04:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,304
Liabilities
$0
Net assets
$1,304
Revenue
$92,417
Expenses
$91,905
Net income
$512
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits