Civic Intelligence

Self-Estem

990 • Fiscal year 2022 • EIN 47-2316798

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

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

72nd percentile

0.03x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.03x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-25%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-6.0%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$179,394

Down $59,562 (-25%) from 2021

Net Assets

Down

$174,121

Down $57,216 (-25%) from 2021

Liabilities

Down

$5,273

Down $2,346 (-31%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin16th percentile

Revenue

Down

$209,207

Down $13,334 (-6.0%) from 2021

Expenses

Up

$266,423

Up $134,291 (+102%) from 2021

Net Income

Down

-$57,216

Down $147,625 (-163%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2022

Assets$179,394
Liabilities$5,273
Net Assets$174,121
Open 2022 Filing

Operations Trend

Revenue Growth35th 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

2022

Revenue$209,207
Expenses$266,423
Net Income-$57,216
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$209,207
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$238,773$179,211▼ $59,562
Land, Buildings, and Equipment, Net$183$183→ $0
Total Assets$238,956$179,394▼ $59,562
Liabilities
Unsecured Notes Loans Payable$7,619$5,273▼ $2,346
Total Liabilities$7,619$5,273▼ $2,346
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$231,337$174,121▼ $57,216
Total Net Assets Fund Balance$231,337$174,121▼ $57,216
Total Liabilities and Net Assets / Fund Balance$238,956$179,394▼ $59,562

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$183$1,439$1,622
Land$0--
Compensation and Service Providers
Top Officer Pay78th 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
$209,207
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$209,207
Change in Net Assets
$-57,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$0$100,579$0$100,579
Office Expenses$0$21,979$0$21,979
Fees for Services Accounting$0$6,853$0$6,853
Conferences and Meetings$0$3,201$0$3,201
Fees for Services Legal$0$600$0$600
All Other Expenses$0$545$0$545
Travel$0$93$0$93
Other Expenses$0$70$0$70
Total Functional Expenses$132,193$134,230$0$266,423
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
2023-05-09
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 Prof Corp
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.”

Form 990, Part IX, Line 11G

“Professional service fees 100579. 0. 100579. 0.”

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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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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL SERVICE FEES 100579. 0. 100579. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,394
Liabilities
$5,273
Net assets
$174,121
Revenue
$209,207
Expenses
$266,423
Net income
-$57,216
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits