Civic Intelligence

Foundation for Self-Esteem

990EZ • Fiscal year 2018 • EIN 95-4074822

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 22, 2019

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

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 85.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$21,140

Down $10,614 (-33%) from 2017

Net Assets

Down

$19,278

Down $11,417 (-37%) from 2017

Liabilities

Up

$1,862

Up $803 (+76%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin15th percentile

Revenue

Down

$52,560

Down $17,520 (-25%) from 2017

Expenses

Down

$63,977

Down $9,248 (-13%) from 2017

Net Income

Down

-$11,417

Down $8,272 (-263%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$21,140
Liabilities$1,862
Net Assets$19,278
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$52,560
Expenses$63,977
Net Income-$11,417
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$52,560
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.$61,184-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry PriceSecretaryFT$36,000$9,000$45,000
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
2019-07-22
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 $378”

Other Expenses.1

“Production costs $6972”

Other Expenses.2

“Dues & subscriptions $639”

Other Expenses.3

“Public relations $307”

Other Expenses.4

“Postage & shipping $300”

Other Expenses.5

“Supplies $287”

Other Expenses.6

“Internet expenses $204”

Other Expenses.7

“Taxes & Licenses $30”

Other Expenses.8

“Licenses & permits $25”

Other Expenses.9

“Bank charges $20”

Other Assets.1010

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

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $1059 PAYROLL TAXES PAYABLE - Ending $1862”

Raw XML Appendix178 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/BOYAmt022147
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011533
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11417
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01190
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031754
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021140
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt052560
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030695
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019278
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030695
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt436000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt09000
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/OtherExpensesTotalAmt09162
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SELF ESTEEM TO DISADVANTAGED.
IRS990EZ/ProgramServiceRevenueAmt052560
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROJECTS FOR VARIOUS GOVERNMENT AND PUBLIC SERVICE ORGANIZATIONS. VIDEOTAPES/WORKBOOKS. PROMOTING SELF ESTEEM TO WELFARE RECIPTANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061184
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053625
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01059
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01862
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063977
IRS990EZ/TotalProgramServiceExpensesAmt061184
IRS990EZ/TotalRevenueAmt052560
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0303400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0303400
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041400
IRS990ScheduleA/Total509Grp/TotalAmt0303400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041401
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0303402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Production costs $6972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues & subscriptions $639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Public relations $307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage & shipping $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Internet expenses $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes & Licenses $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses & permits $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank charges $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories - Beginning $9607 Inventories - Ending $9607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAXES PAYABLE - Beginning $1059 PAYROLL TAXES PAYABLE - Ending $1862
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Price
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-22
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/ReturnTs02019-07-25T14:14:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,140
Liabilities
$1,862
Net assets
$19,278
Revenue
$52,560
Expenses
$63,977
Net income
-$11,417
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