Civic Intelligence

Self-Estem

990 • Fiscal year 2021 • EIN 47-2316798

Jan 01, 2021 to Dec 31, 2021 • Filed on May 25, 2022

Organization ProfileN/A
6114 LA Salle AveOakland, CA 94611

(510) 927-5571

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

67%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

64%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$238,956

Up $96,015 (+67%) from 2020

Net Assets

Up

$231,337

Up $90,409 (+64%) from 2020

Liabilities

Up

$7,619

Up $5,606 (+278%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin82nd percentile

Revenue

Up

$222,541

Up $86,576 (+64%) from 2020

Expenses

Up

$132,132

Up $76,361 (+137%) from 2020

Net Income

Up

$90,409

Up $10,215 (+13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2021

Assets$238,956
Liabilities$7,619
Net Assets$231,337
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

2021

Revenue$222,541
Expenses$132,132
Net Income$90,409
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 25, 2022
Return Version
2021v4.1
Gross Receipts
$222,541
Mission and Program Overview

Mission

Self-eSTEM promotes science, technology, engineering, and mathematics (STEM) to young minority girls and women, and builds their self-esteem through exposure to hands-on interactive learning activities.

Stem educational & career workshops for attendees

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,024$238,773▲ $101,749
Land, Buildings, and Equipment, Net$5,917$183▼ $5,734
Total Assets$142,941$238,956▲ $96,015
Liabilities
Unsecured Notes Loans Payable$2,013$7,619▲ $5,606
Total Liabilities$2,013$7,619▲ $5,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,928$231,337▲ $90,409
Total Net Assets Fund Balance$140,928$231,337▲ $90,409
Total Liabilities and Net Assets / Fund Balance$142,941$238,956▲ $96,015

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$183$1,439$1,622
Land$0--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kranthi MekaBoard Chair
Riya ShanmugamBoard Member
Adamaka AjaeloExecutive Director
Shalonda TillmanChief Ops Officer
Jeremiah TolbertCorporate Development
Gervetti LockettStrategic Corp Develop
Karen Trapenberg FrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,541
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$222,541
Change in Net Assets
$90,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,132
Total Fundraising Expense$905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$0$12,194$0$12,194
Fees for Services Accounting$0$11,064$0$11,064
Depreciation Depletion$0$5,734$0$5,734
Conferences and Meetings$0$3,611$0$3,611
Advertising$0$992$905$1,897
Insurance$0$1,735$0$1,735
Office Expenses$0$1,095$0$1,095
Travel$0$908$0$908
Information Technology$0$684$0$684
Interest$0$136$0$136
Other Expenses$0$83$0$83
Occupancy$0$48$0$48
Total Functional Expenses$92,827$38,400$905$132,132
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
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
Self-estem
EIN
47-2316798
Phone
5109275571
Address
6114 LA SALLE AVE, OAKLAND, CA 94611

Signing Officer

Name
Adamaka Ajaelo
Title
Executive Director
Phone
5109275571
Signed
2022-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adamaka Ajaelo
Formed
2014
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Mark Sherman CPA Professional
Address
601 S RANCHO DR STE D32, LAS VEGAS, NV 89106
Preparer
Mark Sherman CPA Professional
Phone
7026456318
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Return is distributed to board members at most recent board meeting for approval.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and financial statements made available to the public upon request.”

Pt VI, Line 12C

“When there is reason to believe that a potential conflict of interest exists, the board shall determine the appropriate response. The designated reviewing official has a responsibility to bring a potential conflict of interest to the attention of the board for action at the next regular meeting of the board or during a special meeting called specifically to review the potential conflict of interest. The organization shall refrain from acting until such time as the proposed action, policy or transaction has been approved by the disinterested members of the board.”

Raw XML Appendix366 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS DISTRIBUTED TO BOARD MEMBERS AT MOST RECENT BOARD MEETING FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN THERE IS REASON TO BELIEVE THAT A POTENTIAL CONFLICT OF INTEREST EXISTS, THE BOARD SHALL DETERMINE THE APPROPRIATE RESPONSE. THE DESIGNATED REVIEWING OFFICIAL HAS A RESPONSIBILITY TO BRING A POTENTIAL CONFLICT OF INTEREST TO THE ATTENTION OF THE BOARD FOR ACTION AT THE NEXT REGULAR MEETING OF THE BOARD OR DURING A SPECIAL MEETING CALLED SPECIFICALLY TO REVIEW THE POTENTIAL CONFLICT OF INTEREST. THE ORGANIZATION SHALL REFRAIN FROM ACTING UNTIL SUCH TIME AS THE PROPOSED ACTION, POLICY OR TRANSACTION HAS BEEN APPROVED BY THE DISINTERESTED MEMBERS OF THE BOARD.
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142941
IRS990/TotalAssetsEOYAmt0238956
IRS990/TotalAssetsGrp/BOYAmt0142941
IRS990/TotalAssetsGrp/EOYAmt0238956
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222541
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0905
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02013
IRS990/TotalLiabilitiesEOYAmt07619
IRS990/TotalLiabilitiesGrp/BOYAmt02013
IRS990/TotalLiabilitiesGrp/EOYAmt07619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0231337
IRS990/TotalProgramServiceExpensesAmt092827
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222541
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238956
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0908
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0908
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02013
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07619
IRS990/USAddress/AddressLine1Txt06114 LA SALLE AVE STE 297
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094611
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAMAKA AJAELO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05109275571
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SELF-ESTEM
ReturnHeader/Filer/BusinessNameControlTxt0SELF
ReturnHeader/Filer/EIN0472316798
ReturnHeader/Filer/PhoneNum05109275571
ReturnHeader/Filer/USAddress/AddressLine1Txt06114 LA SALLE AVE
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094611
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880483110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK SHERMAN CPA PROFESSIONAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 S RANCHO DR STE D32
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089106
ReturnHeader/PreparerPersonGrp/PhoneNum07026456318
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK SHERMAN CPA PROFESSIONAL
ReturnHeader/ReturnTs02022-06-28T10:18:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ADAMAKA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AJAELO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$238,956
Liabilities
$7,619
Net assets
$231,337
Revenue
$222,541
Expenses
$132,132
Net income
$90,409
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
2021Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.81$0.63$0.19