Club Esteem Inc.

990 • Fiscal year 2013 • EIN 59-3317831

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 23, 2014

Organization Profile WWW.CLUBESTEEM.ORG

3316 Monroe Street32901

Siviq Scores

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

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

5.3%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets79th percentile

Assets

$71,504

Up $3,612 (+5.3%) from 2012

Net Assets

Down

$61,144

Down $3,231 (-5.0%) from 2012

Liabilities

$10,360

Up $6,843 (+195%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$277,640

Up $63,650 (+30%) from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

Highlighted filing

2013

Assets$71,504

Liabilities$10,360

Net Assets$61,144

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue-

Expenses$277,640

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jan 23, 2014
Return Version: 2012v2.3
Gross Receipts: $294,523

Mission and Program Overview

Mission

Club esteem's mission is to inspire youth from economically disadvantaged communities to embrace the highest standards of academic and personal excellence - instilling in each child a desire to learn, to serve, and to accept challenges. Our goal is to promote active partnerships involving youth, parents, and community, in order to create opportunities that will break the cycle of poverty and enable club esteem children to develop into productive, vision-driven adults. Club esteem focuses on partnerships and measurable success outcomes and aims to serve as a model agency for children enrichment programs throughout the united states.

Filing and Contact Details

Filer

EIN: 59-3317831

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IRS990ScheduleO/GeneralExplanation/Explanation	0	CLUB ESTEEM'S MISSION IS TO INSPIRE YOUTH FROM ECONOMICALLY DISADVANTAGED COMMUNITIES TO EMBRACE THE HIGHEST STANDARDS OF ACADEMIC AND PERSONAL EXCELLENCE - INSTILLING IN EACH CHILD A DESIRE TO LEARN, TO SERVE, AND TO ACCEPT CHALLENGES. OUR GOAL IS TO PROMOTE ACTIVE PARTNERSHIPS INVOLVING YOUTH, PARENTS, AND COMMUNITY, IN ORDER TO CREATE OPPORTUNITIES THAT WILL BREAK THE CYCLE OF POVERTY AND ENABLE CLUB ESTEEM CHILDREN TO DEVELOP INTO PRODUCTIVE, VISION-DRIVEN ADULTS. CLUB ESTEEM FOCUSES ON PARTNERSHIPS AND MEASURABLE SUCCESS OUTCOMES AND AIMS TO SERVE AS A MODEL AGENCY FOR CHILDREN ENRICHMENT PROGRAMS THROUGHOUT THE UNITED STATES.
IRS990ScheduleO/GeneralExplanation/Explanation	1	ALL MEMBERS ARE NOMINATED BY THE CURRENT BOARD MEMBERS AND ARE ELECTED INTO OFFICE BASED ON QUORUM.
IRS990ScheduleO/GeneralExplanation/Explanation	2	THE ORGANIZATION'S TREASURER AND EXECUTIVE DIRECTOR REVIEWS THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation	3	THE BOARD APPROVES THE ANNUAL BUDGET EACH YEAR THAT INCLUDES A BUDGET FOR SALARIES. THE ORGANIZATION'S BOARD MEMBERS REVIEW THE EXECUTIVE DIRECTORS COMPENSATION AND DETERMINES THE EXECUTIVE'S SALARY BASED ON APPROPRIATE COMPARABILITY DATA.
IRS990ScheduleO/GeneralExplanation/Explanation	4	OFFICERS AND ALL OTHER BOARD MEMBERS ARE NOT COMPENSATED FOR THEIR SERVICES TO CLUB ESTEEM, INC.
IRS990ScheduleO/GeneralExplanation/Explanation	5	GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier	3	COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier	4	COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier	5	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	FL
IRS990/StatesWhereCopyOfReturnIsFiled	0	FL
IRS990/SubjectToProxyTax	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	3316 MONROE STREET
IRS990/TheBooksAreInCareOf/AddressUS/City	0	MELBOURNE
IRS990/TheBooksAreInCareOf/AddressUS/State	0	FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	32901
IRS990/TheBooksAreInCareOf/NamePerson	0	MELANIE SOKOLOWSKI
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	3212422224
IRS990/TotalAssets/BOY	0	67892
IRS990/TotalAssetsBOY	0	67892
IRS990/TotalAssets/EOY	0	71504
IRS990/TotalAssetsEOY	0	71504
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	257413
IRS990/TotalExpensesCurrentYear	0	277640
IRS990/TotalExpensesPriorYear	0	213990
IRS990/TotalFunctionalExpenses/Fundraising	0	16466
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	29465
IRS990/TotalFunctionalExpenses/ProgramServices	0	231709
IRS990/TotalFunctionalExpenses/Total	0	277640
IRS990/TotalFundrsngExpCurrentYear	0	16466
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	3517
IRS990/TotalLiabilitiesBOY	0	3517
IRS990/TotalLiabilities/EOY	0	10360
IRS990/TotalLiabilitiesEOY	0	10360
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	67892
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	71504
IRS990/TotalNbrEmployees	0	55
IRS990/TotalNbrVolunteers	0	200
IRS990/TotalNetAssetsFundBalances/BOY	0	64375
IRS990/TotalNetAssetsFundBalances/EOY	0	61144
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	231709
IRS990/TotalReportableCompFromOrg	0	42066
IRS990/TotalRevenueCurrentYear	0	274409
IRS990/TotalRevenue/ExclusionAmount	0	-1653
IRS990/TotalRevenuePriorYear	0	217794
IRS990/TotalRevenue/TotalRevenueColumn	0	274409
IRS990/TransfersToExemptNonChrtblOrg	0	false
IRS990/Travel/Fundraising	0	734
IRS990/Travel/ManagementAndGeneral	0	245
IRS990/Travel/ProgramServices	0	1469
IRS990/Travel/Total	0	2448
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnrestrictedNetAssets/BOY	0	64375
IRS990/UnrestrictedNetAssets/EOY	0	61144
IRS990/UponRequest	0	X
IRS990/WebSite	0	WWW.CLUBESTEEM.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $71,504
Liabilities: $10,360
Net assets: $61,144
Revenue: -
Expenses: $277,640
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$4.35	$0.01	$4.34	$4.56	$4.66	$0.10
2024Detailed filing. Detailed filing data is available for this year.	$4.46	$0.02	$4.44	$4.64	$5.07	$0.43
2023Detailed filing. Detailed filing data is available for this year.	$4.89	$0.02	$4.87	$6.49	$5.71	$0.79
2022Detailed filing. Detailed filing data is available for this year.	$4.22	$0.14	$4.08	$4.40	$4.32	$0.07
2021Detailed filing. Detailed filing data is available for this year.	$4.16	$0.09	$4.06	$5.06	$3.23	$1.83
2020Detailed filing. Detailed filing data is available for this year.	$2.74	$0.51	$2.23	$3.30	$3.18	$0.12
2019Detailed filing. Detailed filing data is available for this year.	$2.27	$0.15	$2.11	$3.32	$2.97	$0.35
2018Detailed filing. Detailed filing data is available for this year.	$1.89	$0.12	$1.77	$3.16	$2.92	$0.25
2017Detailed filing. Detailed filing data is available for this year.	$1.74	$0.22	$1.52	$3.57	$2.63	$0.93
2016Detailed filing. Detailed filing data is available for this year.	$0.74	$0.15	$0.59	$2.73	$2.64	$0.09
2015Detailed filing. Detailed filing data is available for this year.	$0.59	$0.09	$0.50	$2.96	$2.91	$0.05
2014Detailed filing. Detailed filing data is available for this year.	$0.58	$0.13	$0.45	$2.47	$2.63	$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.72	$0.10	$0.61		$2.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.68	$0.04	$0.64		$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.63	$0.02	$0.61		$1.97