Civic Intelligence

Self-Estem

990 • Fiscal year 2016 • EIN 47-2316798

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 07, 2017

Organization Profileselfestem.org
6114 LA SALLE AVE Ste 297Oakland, CA 94611

(510) 927-5571

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

$23,385

No earlier filing loaded for comparison.

Net Assets

$23,037

No earlier filing loaded for comparison.

Liabilities

$348

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin79th percentile

Revenue

$81,317

No earlier filing loaded for comparison.

Expenses

$62,755

No earlier filing loaded for comparison.

Net Income

$18,562

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2016: $23,385Liabilities 2016: $348Net Assets 2016: $23,0372016Assets 2017: $47,128Liabilities 2017: $1,968Net Assets 2017: $45,1602017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $62,351Liabilities 2019: $1,617Net Assets 2019: $60,7342019Assets 2020: $142,941Liabilities 2020: $2,013Net Assets 2020: $140,9282020Assets 2021: $238,956Liabilities 2021: $7,619Net Assets 2021: $231,3372021Assets 2022: $179,394Liabilities 2022: $5,273Net Assets 2022: $174,1212022Assets 2023: $159,267Liabilities 2023: $7,660Net Assets 2023: $151,6072023Assets 2024: $119,971Liabilities 2024: $7,293Net Assets 2024: $112,6782024

Highlighted filing

2016

Assets$23,385
Liabilities$348
Net Assets$23,037
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $81,317Expenses 2016: $62,755Net Income 2016: $18,5622016Revenue 2017: $118,340Expenses 2017: $82,697Net Income 2017: $35,6432017Revenue 2018: $116,449Expenses 2018: $116,099Net Income 2018: $3502018Revenue 2019: $116,503Expenses 2019: $85,898Net Income 2019: $30,6052019Revenue 2020: $135,965Expenses 2020: $55,771Net Income 2020: $80,1942020Revenue 2021: $222,541Expenses 2021: $132,132Net Income 2021: $90,4092021Revenue 2022: $209,207Expenses 2022: $266,423Net Income 2022: -$57,2162022Revenue 2023: $263,117Expenses 2023: $285,631Net Income 2023: -$22,5142023Revenue 2024: $425,185Expenses 2024: $464,114Net Income 2024: -$38,9292024

Highlighted filing

2016

Revenue$81,317
Expenses$62,755
Net Income$18,562
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 7, 2017
Return Version
2016v3.0
Gross Receipts
$81,317
Mission and Program Overview

Mission

Self-eSTEM ignites pride, purpose and possibility among girls and women, by providing STEM training that strengthens digital, technical and leadership skills, sustaining their STEM identities.

SelfeSTEM promotes science technology engineering and mathematics STEM to young minority girls and women and builds their sefesteem

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$129$13,623▲ $13,494
Cash and Non-Interest-Bearing Accounts$4,304$9,762▲ $5,458
Total Assets$4,433$23,385▲ $18,952
Liabilities
Accounts Payable and Accrued Expenses-$348-
Total Liabilities$0$348▲ $348
Net Assets / Fund Balance
Unrestricted Net Assets$4,433$23,037▲ $18,604
Total Net Assets Fund Balance$4,433$23,037▲ $18,604
Total Liabilities and Net Assets / Fund Balance$4,433$23,385▲ $18,952

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,623-$13,623
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jeremiah TolbertDirector Infrastructure
Tamarcus BrownDirector of Marketing
Gervetti LockettDirector Strategic Partner
Adamaka AjaeloExecutive Director
Raymond EtornamChief Tech Officer
Shalonda TillmanChier Ops Officer
Josette Neal-de-stantonCurriculum Lead
Alanna DoverProgram Operations
Catameron BobinoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$81,317
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$77,190
Change in Net Assets
$18,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,605
Total Fundraising Expense$28,976
Grants and Similar Amounts Paid$150
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$25,921-$26,921$26,921
Conferences and Meetings-$2,546-$2,546
Office Expenses-$1,708$436$2,144
Advertising-$453$1,619$2,072
Fees for Services Legal-$1,976-$1,976
Travel-$664-$664
Fees for Services Accounting-$300-$300
Grants to Domestic Orgs$150--$150
Information Technology-$61-$61
Total Functional Expenses$26,071$7,708$28,976$62,755
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Part VI Line 11B

“Distributed to directors via email.”

Part VI Line 12C

“During quarterly/monthly board meeting members provide background of”

Part VI Line 12C

“relationship with any suggested vendor or partner organizations.”

Part VI Line 15A or B

“No compensation”

Part VI Line 19

“Documents are available upon request.”

Part VI Line 19

“Documents are available online through CA Office of the Attorney General”

Filing and Contact Details

Filer

Filer Name
Self-eSTEM
EIN
47-2316798
In Care Of
% ADAMAKA AJAELO
Phone
5109275571
Address
6114 LA SALLE AVE Ste 297, OAKLAND, CA 94611

Signing Officer

Name
Adamaka Ajaelo
Title
Executive Director
Phone
5109275571
Signed
2017-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adamaka Ajaelo
Formed
2014
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
Michael Muya
Address
437 Lily St, Fairfield, CA 94533
Preparer
Michael N Muya
Phone
9783944807
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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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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.202.129.112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475557068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL MUYA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0437 Lily St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094533
ReturnHeader/PreparerPersonGrp/PhoneNum09783944807
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL N MUYA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-06T19:54:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,385
Liabilities
$348
Net assets
$23,037
Revenue
$81,317
Expenses
$62,755
Net income
$18,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.07$1.13$4.25$4.64$0.39
2023Summary only. Only limited summary data is available for this year.$1.59$0.08$1.52$2.63$2.86$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.05$1.74$2.09$2.66$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.08$2.31$2.23$1.32$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.02$1.41$1.36$0.56$0.80
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.61$1.17$0.86$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.16$1.16$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.45$1.18$0.83$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.81$0.63$0.19