Civic Intelligence

Esteem a Total Transformation

990 • Fiscal year 2019 • EIN 20-3325390

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

Organization Profilewww.esteem-att.com
304-B Pomona DriveGreensboro, NC 27407

(336) 482-8691

Siviq Scores

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

Liabilities / Assets

95th percentile

0.98x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • NTEE P99 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.15x

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

2019 filings • NTEE P99 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2019 filings • NTEE P99 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2019 filings • NTEE P99 • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

2019 filings • NTEE P99 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.9%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • NTEE P99 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$17,953

Up $434 (+2.5%) from 2018

Net Assets

Up

$281

Up $281 from 2018

Liabilities

Up

$17,672

Up $153 (+0.9%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin37th percentile

Revenue

Up

$119,766

Up $5,633 (+4.9%) from 2018

Expenses

Up

$119,485

Up $7,782 (+7.0%) from 2018

Net Income

Down

$281

Down $2,149 (-88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2019

Assets$17,953
Liabilities$17,672
Net Assets$281
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

2019

Revenue$119,766
Expenses$119,485
Net Income$281
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.0
Gross Receipts
$119,766
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.

Transform lives of individuals through health and wellness education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$0$281▲ $281
Cash and Non-Interest-Bearing Accounts$407$165▼ $242
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$17,519$17,953▲ $434
Other Assets Total$17,112$17,788▲ $676
Liabilities
Other Liabilities$17,519$17,672▲ $153
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$17,519$17,672▲ $153
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$281▲ $281
Total Liabilities and Net Assets / Fund Balance$17,519$17,953▲ $434

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$17,788--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Donna NealyExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$12,000
Program Service Revenue
$107,181
Investment Income
$0
Other Revenue
$585
All Other Contributions
$10,175
Change in Net Assets
$281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,395
Salaries, Compensation, and Employee Benefits$56,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$56,090$0$56,090
Occupancy$0$30,979$0$30,979
All Other Expenses$4,677$11,486$0$16,163
Office Expenses$0$5,942$0$5,942
Insurance$0$3,337$0$3,337
Travel$0$3,036$0$3,036
Information Technology$0$2,457$0$2,457
Advertising$0$1,381$0$1,381
Fees for Services Accounting$0$100$0$100
Total Functional Expenses$4,677$114,808$0$119,485
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Opening Balance Equity$15,982
Retained Earnings$3,399
Net Income$281
Owner's Pay and Expenses$-180
Executive Director Draw$-1,810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Esteem a 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
2020-07-07

Organization Details

Principal Officer
Donna Nealy
Formed
2011
Legal Domicile
Nc
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bank and Merchant Fees, Equipment Rental and Repair, Donation and Fundraising Expenses, Membership Dues, Program Event Expense, Refund Expense, Professional Development”

Financial Statement Notes

Schedule D, Part IX

“Office Furniture and Equipment”

Schedule D, Part X, Line 2

“Net Income, Retained Earnings, Executive Director Draw, Opening Balance Equity, Owner's Pay and Expenses”

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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Nutrition 101: Partner with our weight-loss coach and nutritional consultant
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Women's Wellness Workshop
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06464
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066088
IRS990/PYOtherRevenueAmt0260
IRS990/PYProgramServiceRevenueAmt0107409
IRS990/PYRevenuesLessExpensesAmt02430
IRS990/PYSalariesCompEmpBnftPaidAmt045615
IRS990/PYTotalExpensesAmt0111703
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0114133
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0281
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0102978
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057626
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,953
Liabilities
$17,672
Net assets
$281
Revenue
$119,766
Expenses
$119,485
Net income
$281
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