Civic Intelligence

Foundation for Self-Esteem

990EZ • Fiscal year 2015 • EIN 95-4074822

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 11, 2016

Organization ProfileN/A

View Organization Page

4607 Lakeview Canyon RdWestlake Village, CA 91361

(805) 557-7027

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$66,729

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 100.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$42,859

Down $29,534 (-41%) from 2014

Net Assets

Down

$40,421

Down $25,836 (-39%) from 2014

Liabilities

Down

$2,438

Down $3,698 (-60%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin10th percentile

Revenue

Up

$66,571

Up $25,170 (+61%) from 2014

Expenses

Down

$92,407

Down $32,883 (-26%) from 2014

Net Income

Up

-$25,836

Up $58,053 (+69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$200K$150K$100K$50K$0Assets 2011: $111,601Liabilities 2011: $1,0862011Assets 2012: $101,738Liabilities 2012: $1,5242012Assets 2013: $155,182Liabilities 2013: $5,0362013Assets 2014: $72,393Liabilities 2014: $6,136Net Assets 2014: $66,2572014Assets 2015: $42,859Liabilities 2015: $2,438Net Assets 2015: $40,4212015Assets 2016: $35,912Liabilities 2016: $2,072Net Assets 2016: $33,8402016Assets 2017: $31,754Liabilities 2017: $1,059Net Assets 2017: $30,6952017Assets 2018: $21,140Liabilities 2018: $1,862Net Assets 2018: $19,2782018Assets 2019: $13,506Liabilities 2019: $1,643Net Assets 2019: $11,8632019

Highlighted filing

2015

Assets$42,859
Liabilities$2,438
Net Assets$40,421
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$200K$100K$0-$100KRevenue 2011: $134,014Expenses 2011: $106,603Net Income 2011: $27,4112011Revenue 2012: $98,850Expenses 2012: $109,151Net Income 2012: -$10,3012012Revenue 2013: $185,102Expenses 2013: $135,170Net Income 2013: $49,9322013Revenue 2014: $41,401Expenses 2014: $125,290Net Income 2014: -$83,8892014Revenue 2015: $66,571Expenses 2015: $92,407Net Income 2015: -$25,8362015Revenue 2016: $72,790Expenses 2016: $79,371Net Income 2016: -$6,5812016Revenue 2017: $70,080Expenses 2017: $73,225Net Income 2017: -$3,1452017Revenue 2018: $52,560Expenses 2018: $63,977Net Income 2018: -$11,4172018Revenue 2019: $43,800Expenses 2019: $51,215Net Income 2019: -$7,4152019

Highlighted filing

2015

Revenue$66,571
Expenses$92,407
Net Income-$25,836
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 11, 2016
Return Version
2015v2.0
Gross Receipts
$66,571
Mission and Program Overview

Mission

Promote self esteem to disadvantaged.

Program Services

DescriptionGrantsExpenses
PROJECTS FOR VARIOUS GOVERNMENT AND PUBLIC SERVICE ORGANIZATIONS. VIDEOTAPES/WORKBOOKS. PROMOTING SELF ESTEEM TO WELFARE RECIPTANTS.$89,322-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry PriceSecretaryFT$51,000$15,729$66,729
Jack CanfieldPresident-$0--
Dr Geogia NobleDirector-$0--
Craig DuncanDirector-$0--
Jacob BlassDirector-$0--
Filing and Contact Details

Filer

Filer Name
Foundation for Self-Esteem
EIN
95-4074822
Phone
8055577027
Address
4607 Lakeview Canyon Rd, Westlake Village, CA 91361

Signing Officer

Name
Larry Price
Title
Secretary
Signed
2016-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Kris Stefferud CPA
Address
42675 IOWA ST, PALM DESERT, CA 92211-7945
Preparer
Kris Stefferud CPA
Phone
7603451441
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1097”

Other Expenses.1

“Production costs $11509”

Other Expenses.2

“Supplies $659”

Other Expenses.3

“Public relations $500”

Other Expenses.4

“Internet expenses $390”

Other Expenses.5

“Postage & shipping $382”

Other Expenses.6

“Dues & subscriptions $332”

Other Expenses.7

“Bank charges $105”

Other Expenses.8

“Taxes & Licenses $43”

Other Expenses.9

“Licenses & permits $25”

Other Assets.1010

“Inventories - Beginning $9607 Inventories - Ending $9607”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $1636 PAYROLL TAXES PAYABLE - Ending $2438”

Total Liabilities.2

“OTHER LIABILITIES - Beginning $4500 OTHER LIABILITIES - Ending $0”

Raw XML Appendix182 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/PhoneNum08055577027
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04607 Lakeview Canyon RD 299
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Westlake Village
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091361
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062786
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-25836
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066257
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040421
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt451000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt015729
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jack Canfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dr Geogia Noble
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Craig Duncan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jacob Blass
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Larry Price
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09607
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09607
IRS990EZ/OtherExpensesTotalAmt015042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SELF ESTEEM TO DISADVANTAGED.
IRS990EZ/ProgramServiceRevenueAmt066570
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROJECTS FOR VARIOUS GOVERNMENT AND PUBLIC SERVICE ORGANIZATIONS. VIDEOTAPES/WORKBOOKS. PROMOTING SELF ESTEEM TO WELFARE RECIPTANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt089322
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt075675
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06136
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02438
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092407
IRS990EZ/TotalProgramServiceExpensesAmt089322
IRS990EZ/TotalRevenueAmt066571
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0185100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0134013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0459361
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0459361
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0185100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134013
IRS990ScheduleA/Total509Grp/TotalAmt0459361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0185102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134014
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0459367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Production costs $11509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Public relations $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Internet expenses $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage & shipping $382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & subscriptions $332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank charges $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes & Licenses $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses & permits $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories - Beginning $9607 Inventories - Ending $9607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAXES PAYABLE - Beginning $1636 PAYROLL TAXES PAYABLE - Ending $2438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER LIABILITIES - Beginning $4500 OTHER LIABILITIES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.2
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Price
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Foundation for Self-Esteem
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0954074822
ReturnHeader/Filer/PhoneNum08055577027
ReturnHeader/Filer/USAddress/AddressLine1Txt04607 Lakeview Canyon Rd
ReturnHeader/Filer/USAddress/CityNm0Westlake Village
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRIS STEFFERUD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042675 IOWA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM DESERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922117945
ReturnHeader/PreparerPersonGrp/PhoneNum07603451441
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kris Stefferud CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-13T10:38:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,859
Liabilities
$2,438
Net assets
$40,421
Revenue
$66,571
Expenses
$92,407
Net income
-$25,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.44$0.51$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.53$0.64$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.70$0.73$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.73$0.79$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.40$0.67$0.92$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$0.41$1.25$0.84
2013Summary only. Only limited summary data is available for this year.$1.55$0.05$1.85$1.35$0.50
2012Summary only. Only limited summary data is available for this year.$1.02$0.02$0.99$1.09$0.10
2011Summary only. Only limited summary data is available for this year.$1.12$0.01$1.34$1.07$0.27