Civic Intelligence

Satori Ltd.

990EZ • Fiscal year 2016 • EIN 23-2867579

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 20, 2016

2985 Fairfield Dr NAllentown, PA 18103-5531

(610) 435-6036

Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

88th percentile

$9,833

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

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

Asset Growth

94th percentile

141%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Up

$32,642

Up $19,096 (+141%) from 2015

Net Assets

$31,799

No earlier filing loaded for comparison.

Liabilities

Up

$843

Up $166 (+25%) from 2015

Revenue

Up

$98,417

Up $17,787 (+22%) from 2015

Expenses

Up

$79,487

Up $1,909 (+2.5%) from 2015

Net Income

Up

$18,930

Up $15,878 (+520%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2012: $13,469Liabilities 2012: $6452012Assets 2013: $15,092Liabilities 2013: $6862013Assets 2014: $10,499Liabilities 2014: $6822014Assets 2015: $13,546Liabilities 2015: $6772015Assets 2016: $32,642Liabilities 2016: $843Net Assets 2016: $31,7992016Assets 2017: $31,059Liabilities 2017: $838Net Assets 2017: $30,2212017Assets 2018: $81,523Liabilities 2018: $789Net Assets 2018: $80,7342018Assets 2019: $63,461Liabilities 2019: $1,112Net Assets 2019: $62,3492019Assets 2020: $51,785Liabilities 2020: $1,070Net Assets 2020: $50,7152020Assets 2021: $47,565Liabilities 2021: $1,077Net Assets 2021: $46,4882021Assets 2022: $32,035Liabilities 2022: $1,056Net Assets 2022: $30,9792022Assets 2023: $12,203Liabilities 2023: $1,042Net Assets 2023: $11,1612023Assets 2024: $14,236Liabilities 2024: $11,702Net Assets 2024: $2,5342024Assets 2025: $7,304Liabilities 2025: $11,398Net Assets 2025: -$4,0942025

Highlighted filing

2016

Assets$32,642
Liabilities$843
Net Assets$31,799

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $77,412Expenses 2012: $77,256Net Income 2012: $1562012Revenue 2013: $76,623Expenses 2013: $75,041Net Income 2013: $1,5822013Revenue 2014: $63,703Expenses 2014: $68,292Net Income 2014: -$4,5892014Revenue 2015: $80,630Expenses 2015: $77,578Net Income 2015: $3,0522015Revenue 2016: $98,417Expenses 2016: $79,487Net Income 2016: $18,9302016Revenue 2017: $76,081Expenses 2017: $77,659Net Income 2017: -$1,5782017Revenue 2018: $119,086Expenses 2018: $68,573Net Income 2018: $50,5132018Revenue 2019: $62,258Expenses 2019: $80,643Net Income 2019: -$18,3852019Revenue 2020: $52,497Expenses 2020: $64,131Net Income 2020: -$11,6342020Revenue 2021: $45,533Expenses 2021: $49,760Net Income 2021: -$4,2272021Revenue 2022: $48,122Expenses 2022: $63,631Net Income 2022: -$15,5092022Revenue 2023: $53,391Expenses 2023: $73,209Net Income 2023: -$19,8182023Revenue 2024: $56,193Expenses 2024: $64,820Net Income 2024: -$8,6272024Revenue 2025: $57,459Expenses 2025: $64,087Net Income 2025: -$6,6282025

Highlighted filing

2016

Revenue$98,417
Expenses$79,487
Net Income$18,930
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 20, 2016
Return Version
2015v2.1
Gross Receipts
$98,417
Mission and Program Overview

Mission

Promote and provide education about chamber music

Program Services

DescriptionGrantsExpenses
PERFORMS PUBLIC CONCERTS TO PROMOTE CHAMBER MUSIC AND HAS DEVELOPED IN SCHOOL EDUCATIONAL PROGRAMS AND MULTIDISCIPLINARY PROJECTS$0$60,352
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORA A SUGGSExecutive DirectorFT$9,833-$9,833
MARTIN LANG CPAPresident-$0--
GLADYS E WILES ESQUIRESec Treas And General Coun-$0--
REV ANNE HUEYVice President-$0--
Filing and Contact Details

Filer

Filer Name
Satori Ltd
EIN
23-2867579
Phone
6104356036
Address
2985 FAIRFIELD DR N, ALLENTOWN, PA 18103-5531

Signing Officer

Name
Martin Lang
Title
President
Phone
6104395040
Signed
2016-08-20

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Dennis S Heller CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

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

Description: supplies. Amount: 1,313. Description: program expense. Amount: 2,125. Description: advertising and promotion. Amount: 1,125. Description: dues and subscriptions. Amount: 225. Description: payroll taxes. Amount: 1,036. Description: insurance. Amount: 3,096. Description: license and permits. Amount: 100. Description: marketing. Amount: 135. Description: cd recording and production. Amount: 1,167. Description: miscellaneous. Amount: 1,097. Total to form 990-ez, line 16: 11,419.

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

Description: payroll taxes. Beg. Of year amount: 677. End of year amount: 843.

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NORA SUGGS
IRS990EZ/BooksInCareOfDetail/PhoneNum06107915141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02985 FAIRFIELD DR N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALLENTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0181035531
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013546
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032642
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt078472
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt018930
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt052389
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013546
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032642
IRS990EZ/GrossReceiptsAmt098417
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012869
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031799
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012869
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031799
IRS990EZ/OccupancyRentUtltsAndMaintAmt0557
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt235.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt29833
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTIN LANG CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLADYS E WILES ESQUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NORA A SUGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REV ANNE HUEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC TREAS AND GENERAL COUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011419
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND PROVIDE EDUCATION ABOUT CHAMBER MUSIC
IRS990EZ/PrintingPublicationsPostageAmt05289
IRS990EZ/ProgramServiceRevenueAmt019945
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMS PUBLIC CONCERTS TO PROMOTE CHAMBER MUSIC AND HAS DEVELOPED IN SCHOOL EDUCATIONAL PROGRAMS AND MULTIDISCIPLINARY PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060352
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt09833
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0677
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0843
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt079487
IRS990EZ/TotalProgramServiceExpensesAmt060352
IRS990EZ/TotalRevenueAmt098417
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SATORI-CHAMBERMUSIC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0287259
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0109526
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0287259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0287259
IRS990ScheduleA/TotalSupportAmt0287259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 1,313. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 2,125. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,125. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 225. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,036. DESCRIPTION: INSURANCE. AMOUNT: 3,096. DESCRIPTION: LICENSE AND PERMITS. AMOUNT: 100. DESCRIPTION: MARKETING. AMOUNT: 135. DESCRIPTION: CD RECORDING AND PRODUCTION. AMOUNT: 1,167. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,097. TOTAL TO FORM 990-EZ, LINE 16: 11,419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 677. END OF YEAR AMOUNT: 843.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN LANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06104395040
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SATORI LTD
ReturnHeader/Filer/BusinessNameControlTxt0SATO
ReturnHeader/Filer/EIN0232867579
ReturnHeader/Filer/PhoneNum06104356036
ReturnHeader/Filer/USAddress/AddressLine1Txt02985 FAIRFIELD DR N
ReturnHeader/Filer/USAddress/CityNm0ALLENTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0181035531
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231386942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMPBELL RAPPOLD & YURASITS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01033 S CEDAR CREST BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0181035443
ReturnHeader/PreparerPersonGrp/PhoneNum06104357489
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS S HELLER CPA
ReturnHeader/ReturnTs02016-08-31T13:17:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.07$0.11$0.04$0.57$0.64$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.12$0.03$0.56$0.65$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.53$0.73$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.48$0.64$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.46$0.46$0.50$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.52$0.64$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.62$0.81$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$1.19$0.69$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.76$0.78$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.98$0.79$0.19
2015Summary only. Only limited summary data is available for this year.$0.14$0.01$0.81$0.78$0.03
2014Summary only. Only limited summary data is available for this year.$0.10$0.01$0.64$0.68$0.05
2013Summary only. Only limited summary data is available for this year.$0.15$0.01$0.77$0.75$0.02
2012Summary only. Only limited summary data is available for this year.$0.13$0.01$0.77$0.77$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits