Civic Intelligence

National Self Esteem Resources & Development Center

990EZ • Fiscal year 2016 • EIN 68-0138133

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 13, 2016

Organization ProfileN/A
C/O D Hellman/851 Irwin St No 205San Rafael, CA 94901-3343

(415) 457-4411

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$45

Down $21 (-32%) from 2015

Net Assets

Down

$45

Down $21 (-32%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Up

$21

Up $21 from 2015

Net Income

Down

-$21

Down $21 from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$80$60$40$20$0Assets 2011: $66Net Assets 2011: $662011Assets 2012: $56Liabilities 2012: $02012Assets 2013: $56Liabilities 2013: $02013Assets 2014: $66Liabilities 2014: $0Net Assets 2014: $662014Assets 2015: $66Liabilities 2015: $0Net Assets 2015: $662015Assets 2016: $45Liabilities 2016: $0Net Assets 2016: $452016Assets 2017: $23Liabilities 2017: $0Net Assets 2017: $232017Assets 2018: $23Liabilities 2018: $0Net Assets 2018: $232018Assets 2019: $2Liabilities 2019: $0Net Assets 2019: $22019Assets 2020: $37Liabilities 2020: $0Net Assets 2020: $372020Assets 2021: $37Liabilities 2021: $0Net Assets 2021: $372021

Highlighted filing

2016

Assets$45
Liabilities$0
Net Assets$45
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40$20$0-$20-$40Revenue 2012: $10Expenses 2012: $20Net Income 2012: -$102012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $10Expenses 2014: $0Net Income 2014: $102014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $21Net Income 2016: -$212016Revenue 2017: $0Expenses 2017: $22Net Income 2017: -$222017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $21Net Income 2019: -$212019Revenue 2020: $35Expenses 2020: $0Net Income 2020: $352020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2016

Revenue$0
Expenses$21
Net Income-$21
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 13, 2016
Return Version
2015v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

Promote self-esteem in children

Program Services

DescriptionGrantsExpenses
SELF-ESTEEM CONSULTATION IN UNITED STATES AND AUSTRALIA$0$21
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID M HELLMANPresident & Director-$0--
CAROL CHALKERSecretary & Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
National Self-esteem Resources &
EIN
68-0138133
Phone
4154574411
Address
C/O D HELLMAN/851 IRWIN ST NO 205, SAN RAFAEL, CA 94901-3343

Signing Officer

Name
David M Hellman
Title
President
Phone
4154574411
Signed
2016-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Law Office David Hellman
Address
851 IRWIN STREET SUITE 205, SAN RAFAEL, CA 94901-3343
Preparer
David M Hellman
Phone
4154574411
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: secretary of state filing fee. Amount: 21.”

Raw XML Appendix124 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID HELLMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04154574411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0851 IRWIN ST STE 205
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN RAFAEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0949013343
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-21
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID M HELLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL CHALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY & TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SELF-ESTEEM IN CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SELF-ESTEEM CONSULTATION IN UNITED STATES AND AUSTRALIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021
IRS990EZ/TotalProgramServiceExpensesAmt021
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/Total509Grp/TotalAmt020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SECRETARY OF STATE FILING FEE. AMOUNT: 21.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID M HELLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04154574411
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL SELF-ESTEEM RESOURCES &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0680138133
ReturnHeader/Filer/PhoneNum04154574411
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O D HELLMAN/851 IRWIN ST NO 205
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0949013343
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470895455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAW OFFICE DAVID HELLMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0851 IRWIN STREET SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAFAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949013343
ReturnHeader/PreparerPersonGrp/PhoneNum04154574411
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M HELLMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T16:34:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$45
Liabilities
$0
Net assets
$45
Revenue
$0
Expenses
$21
Net income
-$21
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$37$0$37$0$0$0
2020Detailed filing. Detailed filing data is available for this year.$37$0$37$35$0$35
2019Detailed filing. Detailed filing data is available for this year.$2$0$2$0$21$21
2018Detailed filing. Detailed filing data is available for this year.$23$0$23$0$0$0
2017Detailed filing. Detailed filing data is available for this year.$23$0$23$0$22$22
2016Detailed filing. Detailed filing data is available for this year.$45$0$45$0$21$21
2015Detailed filing. Detailed filing data is available for this year.$66$0$66$0$0$0
2014Detailed filing. Detailed filing data is available for this year.$66$0$66$10$0$10
2013Summary only. Only limited summary data is available for this year.$56$0$0$0$0
2012Summary only. Only limited summary data is available for this year.$56$0$10$20$10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$66$66