Civic Intelligence

Esteem a Total Transformation

990 • Fiscal year 2023 • EIN 20-3325390

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 09, 2024

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

94th percentile

1.00x

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

2023 filings • NTEE P99 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.22x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • NTEE P99 • <$500k nonprofits • Source year 2023

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2023 filings • NTEE P99 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$54,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2023 filings • NTEE P99 • <$500k nonprofits • Source year 2023

Asset Growth

56th percentile

1.7%

Faster asset growth than 56% of similar nonprofits.

2023 filings • NTEE P99 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

-3.9%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • NTEE P99 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$39,775

Up $673 (+1.7%) from 2022

Net Assets

Up

$189

Up $189 from 2022

Liabilities

Up

$39,586

Up $484 (+1.2%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin37th percentile

Revenue

Down

$180,008

Down $7,340 (-3.9%) from 2022

Expenses

Down

$179,819

Down $32,508 (-15%) from 2022

Net Income

Up

$189

Up $25,168 (+101%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2023

Assets$39,775
Liabilities$39,586
Net Assets$189
Open 2023 Filing

Operations Trend

Revenue Growth40th 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

2023

Revenue$180,008
Expenses$179,819
Net Income$189
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 9, 2024
Return Version
2023v5.0
Gross Receipts
$180,008
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.

Address disparities in health and wellness by providing comprehensive, holistic programs focused on preventing and rehabilitating chronic illnesses. Through education, advocacy, and community engagement, we aim to empower communities to lead healthier lives and overcome barriers to optimal well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$189▲ $189
Savings and Temporary Cash Investments$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
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--
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$39,102$39,775▲ $673
Other Assets Total$39,102$39,586▲ $484
Liabilities
Other Liabilities$39,102$39,586▲ $484
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--
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$39,102$39,586▲ $484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$189▲ $189
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$189▲ $189
Total Liabilities and Net Assets / Fund Balance$39,102$39,775▲ $673

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$20,527--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$180,008
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,805
Other Expenses$89,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,000$0$0$54,000
Occupancy$39,159$0$0$39,159
Other Salaries and Wages$29,800$0$0$29,800
Other Expenses$12,328$0$0$12,328
Payroll Taxes$7,005$0$0$7,005
Fees for Services Other$6,566$0$0$6,566
Office Expenses$5,488$0-$5,488
Information Technology$4,571$0$0$4,571
Advertising$3,911--$3,911
Interest$2,841$0$0$2,841
Travel$2,606$0$0$2,606
Insurance$1,001$0$0$1,001
Total Functional Expenses$179,819$0$0$179,819
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$39,586
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“Printed copies were reviewed”

Form 990, Part VI, Section B, Line 12C

“Through annual disclosure forms and reminders to disclose”

Form 990, Part VI, Section C, Line 19

“Paper and electronic copies are on hand and available 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
2024-10-09

Organization Details

Principal Officer
Donna Nealy
Formed
2011
Legal Domicile
Nc
Voting Board Members
1
Independent Board Members
0
Employees
3
Volunteers
8
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IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019059
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120527
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Equipment and Supplies
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Fixed Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/TotalBookValueOtherAssetsAmt039586
IRS990ScheduleD/TotalLiabilityAmt039586
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Have not solicited students
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Printed copies were reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Through annual disclosure forms and reminders to disclose
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Paper and electronic copies are on hand and available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt039102
IRS990/TotalAssetsEOYAmt039775
IRS990/TotalAssetsGrp/BOYAmt039102
IRS990/TotalAssetsGrp/EOYAmt039775
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179819
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039102
IRS990/TotalLiabilitiesEOYAmt039586
IRS990/TotalLiabilitiesGrp/BOYAmt039102
IRS990/TotalLiabilitiesGrp/EOYAmt039586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0179819
IRS990/TotalProgramServiceRevenueAmt0180008
IRS990/TotalReportableCompFromOrgAmt054000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180008
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180008
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039775
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02606
IRS990/TravelGrp/TotalAmt02606
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,775
Liabilities
$39,586
Net assets
$189
Revenue
$180,008
Expenses
$179,819
Net income
$189
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