Civic Intelligence

Self Esteem Project Inc

EIN 84-4697127 • 501(c)3 • Janesville, WI

Profile

To educate children who face challenging societal issues by using compelling edutainment content validated by research protocols in order to change their behavior patterns and improve their physical and mental health.

4412 E Milwaukee StJanesville, WI 53546-3715

selfesteemproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$22,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 37.3% of source-year revenue.

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

Asset Growth

92nd percentile

92%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Up

$77,799

Up $41,150 (+112%) from 2023

Liabilities

Down

$0

Down $7 (-100%) from 2023

Net Assets

Up

$77,799

Up $41,157 (+112%) from 2023

Revenue

Up

$140,839

Up $7,809 (+5.9%) from 2023

Expenses

Up

$99,682

Up $7,967 (+8.7%) from 2023

Net Income

Down

$41,157

Down $158 (-0.4%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2020: $15,285Liabilities 2020: $02020Assets 2022: $21,044Liabilities 2022: $25,717Net Assets 2022: -$4,6732022Assets 2023: $36,649Liabilities 2023: $7Net Assets 2023: $36,6422023Assets 2024: $77,799Liabilities 2024: $0Net Assets 2024: $77,7992024

Highlighted filing

2024

Assets$77,799
Liabilities$0
Net Assets$77,799

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2020: $15,631Expenses 2020: $831Net Income 2020: $14,8002020Revenue 2022: $59,014Expenses 2022: $64,759Net Income 2022: -$5,7452022Revenue 2023: $133,030Expenses 2023: $91,715Net Income 2023: $41,3152023Revenue 2024: $140,839Expenses 2024: $99,682Net Income 2024: $41,1572024

Highlighted filing

2024

Revenue$140,839
Expenses$99,682
Net Income$41,157

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$59,014
Mission and Program Overview

Mission

To educate children who face challenging societal issues by using compelling edutainment content validated by research protocols in order to change their behavior patterns and improve their physical and mental health.

Program Services

DescriptionGrantsExpenses
THE SELF ESTEEM PROJECT IS A MISSION-DRIVEN ORGANIZATION THAT USES A UNIQUE EDUCATIONAL CURRICULUM AND IMPLEMENTATION APPROACH THAT INTEGRATES ANIMATION SHOW CONTENT, EXPERIENTIAL LEARNING WITH KIDS, AND RIGOROUS EVALUATION OF THE EXPERIENCE TO HELP ADVANCE AND PROMOTE HEALTHY EATING, ACTIVE LIVING, AND FOOD AND NUTRITION SECURITY FOR ALL.OUR STRATEGY INCLUDES STRONG PARTNERS AND PARTNERSHIPS, WITH ORGANIZATIONS THAT SERVE CHILDREN, PARTICULARLY THOSE IN GREATEST NEEDS AND AT GREATEST RISK, AND FACILITATES CONTENT AND IMPLEMENTATION IN A WAY THAT IS FEASIBLE AND EFFECTIVE.PROGRAM ACTIVITIES INCLUDE SCHOOL GARDEN PLANNING AND BUILDS, ANIMATION CONTENT BACKED WITH AGE-APPROPRIATE, PURPOSEFUL, AND TARGETED CURRICULAR MATERIALS (E.G., SOCIAL EMOTIONAL LEARNING, NUTRITION AND HEALTH, AND GARDENING), AND EXPERIENTIAL LEARNING EXTENSIONS SUCH AS RECIPE TESTING, GAMES, AND TASTINGS! EACH MODULE FEATURES A UNIQUE ANIMATION EPISODE AND THEN A SERIES OF SESSION COMPONENTS THAT SUPPORT THE LEARNING TARGETS IN BITESIZE CHUNKS THAT ARE FUN FOR KIDS AND EASY FOR STAFF OR TEACHERS TO IMPLEMENT.WE METHODICALLY DEVELOPED, TESTED, AND RECEIVED VALIDATION RESULTS FOR OUR FIRST PROJECT, WHICH IS TO COMBAT CHILDHOOD OBESITY AND FOOD INSECURITY IN COMMUNITIES OF COLOR. WE FIRST CREATED GADY'S GARDEN, AN ANIMATION SHOW THAT CHRONICLES THE LIVES OF SIX KIDS OF COLOR WHO SEEK TO INTRODUCE A GARDEN TO MAKE VEGETABLES AVAILABLE TO THEIR FAMILIES AND COMMUNITIES, WHICH FURTHER LED TO THE CREATION OF THE FIRST ANIMATION EPISODE, "LET'S PLANT A SALAD." WE THEN PARTNERED WITH PHD. NUTRITION EXPERTS AND LOCAL K-6 SCHOOLS IN GRAND RAPIDS, MI TO DEVELOP AN INTERVENTION PROTOCOL PRE AND POST VIEWING OF THE FIRST SHOW EPISODE. THE RESULTS WERE PROMISING: THERE WAS A STATISTICALLY SIGNIFICANT INCREASE IN THE IDENTIFICATION OF CELERY (+ 37.5%) AND ONIONS (+12.5%) FOLLOWING THE INTERVENTION; AND THERE ALSO WAS A STATISTICALLY SIGNIFICANT INCREASE IN WILLINGNESS TO TRY CELERY (+50%) AND ROMAINE LETTUCE (+75%) FOLLOWING THE INTERVENTION. AS WE SCALE THIS INTERVENTION APPROACH IN 2022-2023 WE WILL CONTINUE TO GENERATE POSITIVE RESULTS THAT LEAD TO INCREASED VEGETABLE CONSUMPTION AND HEALTHY KIDS.$0$27,895
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL WHEELERPresidentFT$22,000-$22,000
FRANCESCA FAJINMITreasurer-$0--
CHAD MILLERBoard Member-$0--
LOUIS DINICOLABoard Member-$0--
JASON TODDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Self Esteem Project Inc
EIN
84-4697127
Phone
8184255998
Address
4412 E MILWAUKEE ST, JANESVILLE, WI 53546-3715

Signing Officer

Name
Michael Wheeler
Title
President
Phone
8184255998
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

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

Description: office expenses. Amount: 4,145. Description: insurance. Amount: 2,590. Description: travel. Amount: 2,390. Description: information technology. Amount: 1,150. Total to form 990-ez, line 16: 10,275.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustments. Amount: 1,000.

Form 990-ez, Part II, Line 24 - Other Assets

Description: trademark. Beg. Of year amount: 21,000. End of year amount: 21,000.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 0. End of year amount: 23,500. Description: loans and other payables to any current or former officer. Beg. Of year amount: 21,000. End of year amount: 2,217.

Raw XML Appendix180 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/ExplanationTxt0DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,145. DESCRIPTION: INSURANCE. AMOUNT: 2,590. DESCRIPTION: TRAVEL. AMOUNT: 2,390. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,150. TOTAL TO FORM 990-EZ, LINE 16: 10,275.
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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.
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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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