Civic Intelligence

Foundation for Self-Esteem

990EZ • Fiscal year 2016 • EIN 95-4074822

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 18, 2017

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.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

94th percentile

$56,117

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 77.1% of source-year revenue.

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

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.3%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$35,912

Down $6,947 (-16%) from 2015

Net Assets

Down

$33,840

Down $6,581 (-16%) from 2015

Liabilities

Down

$2,072

Down $366 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin25th percentile

Revenue

Up

$72,790

Up $6,219 (+9.3%) from 2015

Expenses

Down

$79,371

Down $13,036 (-14%) from 2015

Net Income

Up

-$6,581

Up $19,255 (+75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$35,912
Liabilities$2,072
Net Assets$33,840
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$72,790
Expenses$79,371
Net Income-$6,581
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$72,790
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.$78,525-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry PriceSecretaryFT$43,000$13,117$56,117
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
2017-07-18
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 $568”

Other Expenses.1

“Production costs $12516”

Other Expenses.2

“Dues & subscriptions $355”

Other Expenses.3

“Postage & shipping $330”

Other Expenses.4

“Internet expenses $299”

Other Expenses.5

“Supplies $184”

Other Expenses.6

“Public relations $137”

Other Expenses.7

“Taxes & Licenses $30”

Other Expenses.8

“Licenses & permits $25”

Other Assets.1010

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

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $2438 PAYROLL TAXES PAYABLE - Ending $2072”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Larry Price
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/BOYAmt033252
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6581
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01190
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042859
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035912
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt072790
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040421
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033840
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040421
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt443000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt013117
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/OtherExpensesTotalAmt014444
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SELF ESTEEM TO DISADVANTAGED.
IRS990EZ/ProgramServiceRevenueAmt072790
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROJECTS FOR VARIOUS GOVERNMENT AND PUBLIC SERVICE ORGANIZATIONS. VIDEOTAPES/WORKBOOKS. PROMOTING SELF ESTEEM TO WELFARE RECIPTANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt078525
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063737
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02438
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02072
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079371
IRS990EZ/TotalProgramServiceExpensesAmt078525
IRS990EZ/TotalRevenueAmt072790
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0185100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0464708
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0464708
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098848
IRS990ScheduleA/Total509Grp/TotalAmt0464708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0185102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0464714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Production costs $12516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues & subscriptions $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Postage & shipping $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Internet expenses $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Public relations $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes & Licenses $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses & permits $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventories - Beginning $9607 Inventories - Ending $9607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAXES PAYABLE - Beginning $2438 PAYROLL TAXES PAYABLE - Ending $2072
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 Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Price
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-18
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/ReturnTs02017-07-22T07:56:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$35,912
Liabilities
$2,072
Net assets
$33,840
Revenue
$72,790
Expenses
$79,371
Net income
-$6,581
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