Civic Intelligence

Esteem a Total Transformation

990 • Fiscal year 2021 • EIN 20-3325390

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 07, 2022

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

1.00x

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

2021 filings • NTEE P99 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • NTEE P99 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-4.4%

Higher net margin than 24% of similar nonprofits.

2021 filings • NTEE P99 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$1,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2021 filings • NTEE P99 • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

42%

Faster asset growth than 68% of similar nonprofits.

2021 filings • NTEE P99 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

33%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • NTEE P99 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$26,077

Up $7,667 (+42%) from 2020

Net Assets

Down

$0

Down $18,410 (-100%) from 2020

Liabilities

Up

$26,077

Up $26,077 from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin24th percentile

Revenue

Up

$187,443

Up $46,539 (+33%) from 2020

Expenses

Up

$195,732

Up $55,285 (+39%) from 2020

Net Income

Down

-$8,289

Down $8,746 (-1914%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$26,077
Liabilities$26,077
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$187,443
Expenses$195,732
Net Income-$8,289
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 7, 2022
Return Version
2021v4.2
Gross Receipts
$187,443
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
Other Assets Total$20,027$26,077▲ $6,050
Total Assets$20,027$26,077▲ $6,050
Liabilities
Other Liabilities$20,027$26,077▲ $6,050
Total Liabilities$20,027$26,077▲ $6,050
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$20,027$26,077▲ $6,050
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna NealyOwnerFT$1,000$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$187,443
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,095
Salaries, Compensation, and Employee Benefits$93,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,500--$86,500
Other Expenses$66,608--$66,608
Payroll Taxes$7,137--$7,137
Office Expenses$2,656--$2,656
Insurance$1,416--$1,416
Advertising$699--$699
Total Functional Expenses$195,732$0$0$195,732
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
Yes
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
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
2022-09-07
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

Form 990 - Supplemental Information

“Part XII Line 2 Many misc expenses were lumped together under the program Part VI, Section A, Line 8a each quarter Part VI, Section B Line 11 for review”

Part XI, Line 9

“grants and additional income filled in”

Raw XML Appendix254 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/NetAssetsOrFundBalancesEOYAmt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0203325390
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ReturnHeader/ReturnTs02022-09-08T13:56:10-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,077
Liabilities
$26,077
Net assets
$0
Revenue
$187,443
Expenses
$195,732
Net income
-$8,289
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. 2021 filings • 501(c)3 • <$500k nonprofits