Civic Intelligence

Esteem a Total Transformation

990 • Fiscal year 2020 • EIN 20-3325390

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 09, 2021

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

61st percentile

0.00x

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

2020 filings • NTEE P99 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

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

2020 filings • NTEE P99 • <$500k nonprofits • Source year 2020

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2020 filings • NTEE P99 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$36,385

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2020 filings • NTEE P99 • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

2.5%

Faster asset growth than 47% of similar nonprofits.

2020 filings • NTEE P99 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • NTEE P99 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$18,410

Up $457 (+2.5%) from 2019

Net Assets

Up

$18,410

Up $18,129 (+6452%) from 2019

Liabilities

Down

$0

Down $17,672 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin40th percentile

Revenue

Up

$140,904

Up $21,138 (+18%) from 2019

Expenses

Up

$140,447

Up $20,962 (+18%) from 2019

Net Income

Up

$457

Up $176 (+63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$18,410
Liabilities$0
Net Assets$18,410
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$140,904
Expenses$140,447
Net Income$457
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 9, 2021
Return Version
2020v4.1
Gross Receipts
$140,904
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$17,953$18,410▲ $457
Cash and Non-Interest-Bearing Accounts$165$622▲ $457
Total Assets$17,953$18,410▲ $457
Other Assets Total$17,788$17,788→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,953$18,410▲ $457
Total Liabilities and Net Assets / Fund Balance$17,953$18,410▲ $457
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna NealyOwnerFT$36,385$36,385

Highest Paid Contractors

ContractorServicesLocationCompensation
Ayanna FairOffice Staff1006 ROSS AVE, Greensboro, NC 27406$17,810
OtherOther304 B POMONA DRIVE, Greensboro, NC 27407$1,359
Revenue and Support

Revenue Composition

Contributions and Grants
$18,263
Program Service Revenue
$118,998
Investment Income
$0
Other Revenue
$3,643
All Other Contributions
$17,802
Change in Net Assets
$457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,893
Salaries, Compensation, and Employee Benefits$55,554
Total Fundraising Expense$347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$36,385-$36,385
Occupancy$29,959--$29,959
Other Salaries and Wages$19,169--$19,169
Payments to Affiliates$12,215--$12,215
Interest$8,567--$8,567
Conferences and Meetings$6,046--$6,046
Other Expenses$5,441--$5,441
Office Expenses$4,399-$347$4,746
Insurance$1,378$554-$1,932
Advertising$1,841--$1,841
Information Technology$1,548--$1,548
Travel-$551-$551
All Other Expenses$51--$51
Total Functional Expenses$102,610$37,490$347$140,447
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
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 8A

“each quarter”

Part VI, Section B, Line 11

“for review”

Part VI, Section C, Line 19

“The documents are held in office and a copy can be requested during operating hours.”

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
2021-08-09
Discuss with paid preparer
Yes

Organization Details

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

Preparer

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

Additional Explanations

Part XII, Line 2

“Many misc expenses were lumped together under program epenses”

Form 990 - Supplemental Information

“Form 990, Part VI, Section B Line 11b - no review was or will be conducted Form 990, PartVI, Section C, Line 19- Documents are available to the public upon request Form 990, Part IX, Line 24e - Bank and Merchant Fess, Equipment Rental and Repairs, Donation and Fundraising Expenses, Membership Dues, Program Event Expenses, Refund Expenses and Professiona Development”

PART IX, LINE 24E

“balance sheet to get in line with bookkeeping”

Raw XML Appendix341 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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IRS990/GrantToRelatedPersonInd0false
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IRS990/IndependentVotingMemberCnt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2TAXES EQUI RENT LEGAL UNCATEGOR
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IRS990/ProgramServiceRevenueGrp/Desc1REBATES
IRS990/ProgramServiceRevenueGrp/Desc2REFUND FROM VENDOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1each quarter
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, Part VI, Section B Line 11b - no review was or will be conducted Form 990, PartVI, Section C, Line 19- Documents are available to the public upon request Form 990, Part IX, Line 24e - Bank and Merchant Fess, Equipment Rental and Repairs, Donation and Fundraising Expenses, Membership Dues, Program Event Expenses, Refund Expenses and Professiona Development
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The documents are held in office and a copy can be requested during operating hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5balance sheet to get in line with bookkeeping
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 - SUPPLEMENTAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IX, LINE 24e
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ESTEEM-ATT.COM
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA NEALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03364828691
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESTEEM A TOTAL TRANSFORMATION
ReturnHeader/Filer/BusinessNameControlTxt0ESTE
ReturnHeader/Filer/EIN0203325390
ReturnHeader/Filer/PhoneNum03364828691
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 B POMONA DRIVE
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027407
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201111180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DE TAX AND ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02602 ERIC LANE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027215
ReturnHeader/PreparerPersonGrp/PhoneNum03365703629
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARISSA A GRAVES HENRY
ReturnHeader/ReturnTs02021-09-01T17:09:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEALY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,410
Liabilities
$0
Net assets
$18,410
Revenue
$140,904
Expenses
$140,447
Net income
$457
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