Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2022 • EIN 20-3325390
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$39,102
Up $13,025 (+50%) from 2021
Net Assets
Flat$0
Flat from 2021
Liabilities
Up$39,102
Up $13,025 (+50%) from 2021
Revenue
Down$187,348
Down $95 (-0.1%) from 2021
Expenses
Up$212,327
Up $16,595 (+8.5%) from 2021
Net Income
Down-$24,979
Down $16,690 (-201%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Assets Total | $26,077 | $39,102 | ▲ $13,025 |
| Total Assets | $26,077 | $39,102 | ▲ $13,025 |
| Liabilities | |||
| Other Liabilities | $26,077 | $39,102 | ▲ $13,025 |
| Total Liabilities | $26,077 | $39,102 | ▲ $13,025 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $0 | $0 | → $0 |
| Total Liabilities and Net Assets / Fund Balance | $26,077 | $39,102 | ▲ $13,025 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Donna Nealy | Owner | FT | $1,000 | $1,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $107,042 |
| Salaries, Compensation, and Employee Benefits | $105,285 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $105,111 | - | - | $105,111 |
| Other Expenses | $30,192 | - | - | $30,192 |
| Occupancy | $8,642 | - | - | $8,642 |
| Information Technology | $4,145 | - | - | $4,145 |
| Office Expenses | $2,272 | $1,689 | - | $3,961 |
| Advertising | $2,842 | - | - | $2,842 |
| Travel | $2,388 | - | - | $2,388 |
| Insurance | $512 | - | - | $512 |
| Payroll Taxes | $174 | - | - | $174 |
| Total Functional Expenses | $210,638 | $1,689 | $0 | $212,327 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The only member document changes made to the organization opreations each year”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Transformimg lives of induividuals through health and wellness education. Assisting clients with their full body and mind health. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2842 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2842 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DONNA NEALY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3364828691 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 304 B POMONA DEIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENSBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27407 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 107042 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 187348 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -24979 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 105285 |
| IRS990/CYTotalExpensesAmt | 0 | 212327 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 187348 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | overall company |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 212327 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONNA NEALY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | OWNER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 187348 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4145 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4145 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 512 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 512 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The company mission is to transform lives of individuals through health and wellness education |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8642 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8642 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1689 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2272 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3961 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26077 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 39102 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 24979 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | LOAN PAYMENT AND MERCHANT |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30192 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30255 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13451 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10654 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30192 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26077 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39102 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 105111 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 105111 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 174 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 174 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | DONNA NEALY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DONANTIONS AND WELLNESS PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WELLNESS PROGEAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 187348 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 187348 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 102095 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 187443 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8289 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 93637 |
| IRS990/PYTotalExpensesAmt | 0 | 195732 |
| IRS990/PYTotalRevenueAmt | 0 | 187443 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24979 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 187348 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The only member document changes made to the organization opreations each year |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI, SECTION A, LINE 8a |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 26077 |
| IRS990/TotalAssetsEOYAmt | 0 | 39102 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 26077 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 39102 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1689 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 210638 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 212327 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 26077 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 39102 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 26077 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 39102 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 212327 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 187348 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 1000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 187348 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 187348 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 26077 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 39102 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2388 |
| IRS990/TravelGrp/TotalAmt | 0 | 2388 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 304B POMONA DRIVE |
| IRS990/USAddress/CityNm | 0 | GREENSBORO |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27407 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ESTEEM-ATT.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONNA NEALY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3364828691 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ESTEEM TOTAL TRANSFORMATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ESTE |
| ReturnHeader/Filer/EIN | 0 | 203325390 |
| ReturnHeader/Filer/PhoneNum | 0 | 3364828691 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 304 B POMONA DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREENSBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27407 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201111180 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DOCUMENT EXPRESS TAX SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2602A ERIC LANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BURLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27215 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3365703629 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-10-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARISSA A GRAVES |
| ReturnHeader/ReturnTs | 0 | 2023-10-25T11:31:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DONNA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | NEALY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.