Civic Intelligence

National Self Esteem Resources & Development Center

990EZ • Fiscal year 2020 • EIN 68-0138133

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 07, 2020

Organization ProfileN/A
CO D Hellman851 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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

1750%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$37

Up $35 (+1750%) from 2019

Net Assets

Up

$37

Up $35 (+1750%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin100th percentile

Revenue

Up

$35

Up $35 from 2019

Expenses

Down

$0

Down $21 (-100%) from 2019

Net Income

Up

$35

Up $56 (+267%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2020

Assets$37
Liabilities$0
Net Assets$37
Open 2020 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

2020

Revenue$35
Expenses$0
Net Income$35
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 7, 2020
Return Version
2019v5.1
Gross Receipts
$35
Mission and Program Overview

Mission

Promote self-esteem in children

Program Services

DescriptionGrantsExpenses
SELF-ESTEEM CONSULTATION IN UNITED STATES AND AUSTRALIA$0$0
Compensation and Service Providers
Top Officer Pay76th 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
CO D HELLMAN851 IRWIN ST NO 205, SAN RAFAEL, CA 94901-3343

Signing Officer

Name
David M Hellman
Title
President
Phone
4154574411
Signed
2020-11-07
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
Raw XML Appendix123 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04154574411
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN RAFAEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalRevenueAmt035
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt035
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/Total509Grp/TotalAmt035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035
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/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0680138133
ReturnHeader/Filer/PhoneNum04154574411
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO D HELLMAN851 IRWIN ST NO 205
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
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ReturnHeader/FilingSecurityInformation/IPTm011:56:12
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0851 IRWIN STREET SUITE 205
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum04154574411
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-07
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-07T13:56:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37
Liabilities
$0
Net assets
$37
Revenue
$35
Expenses
$0
Net income
$35
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