Civic Intelligence

Satori Foundation

990 • Fiscal year 2017 • EIN 34-1325406

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileN/A

View Organization Page

3700 Embassy Parkway Ste 240Akron, OH 44333

(330) 666-3788

Siviq Scores

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

Liabilities / Assets

67th percentile

0.14x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

23rd percentile

-7.5%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

12th percentile

-13%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-5.0%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$264,367

Down $41,207 (-13%) from 2016

Net Assets

Down

$226,577

Down $46,438 (-17%) from 2016

Liabilities

Up

$37,790

Up $5,231 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin23rd percentile

Revenue

Down

$620,196

Down $32,837 (-5.0%) from 2016

Expenses

Down

$666,634

Down $45,202 (-6.4%) from 2016

Net Income

Up

-$46,438

Up $12,365 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$800K$600K$400K$200K$0Assets 2010: $780,710Liabilities 2010: $0Net Assets 2010: $780,7102010Assets 2011: $673,796Liabilities 2011: $0Net Assets 2011: $673,7962011Assets 2012: $600,013Liabilities 2012: $0Net Assets 2012: $600,0132012Assets 2013: $444,482Liabilities 2013: $0Net Assets 2013: $444,4822013Assets 2014: $362,344Liabilities 2014: $0Net Assets 2014: $362,3442014Assets 2016: $305,574Liabilities 2016: $32,559Net Assets 2016: $273,0152016Assets 2017: $264,367Liabilities 2017: $37,790Net Assets 2017: $226,5772017Assets 2018: $169,779Liabilities 2018: $0Net Assets 2018: $169,7792018Assets 2019: $137,641Liabilities 2019: $0Net Assets 2019: $137,6412019Assets 2021: $77,560Liabilities 2021: $0Net Assets 2021: $77,5602021Assets 2022: $212,750Liabilities 2022: $0Net Assets 2022: $212,7502022Assets 2024: $154,843Liabilities 2024: $0Net Assets 2024: $154,8432024

Highlighted filing

2017

Assets$264,367
Liabilities$37,790
Net Assets$226,577
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $600,7912010Expenses 2011: $707,4232011Expenses 2012: $597,7912012Revenue 2013: $405,878Expenses 2013: $561,409Net Income 2013: -$155,5312013Revenue 2014: $554,033Expenses 2014: $636,171Net Income 2014: -$82,1382014Revenue 2016: $653,033Expenses 2016: $711,836Net Income 2016: -$58,8032016Revenue 2017: $620,196Expenses 2017: $666,634Net Income 2017: -$46,4382017Revenue 2018: $666,180Expenses 2018: $722,978Net Income 2018: -$56,7982018Revenue 2019: $690,599Expenses 2019: $722,737Net Income 2019: -$32,1382019Revenue 2021: $569,798Expenses 2021: $606,109Net Income 2021: -$36,3112021Revenue 2022: $812,465Expenses 2022: $677,275Net Income 2022: $135,1902022Revenue 2024: $772,417Expenses 2024: $825,587Net Income 2024: -$53,1702024

Highlighted filing

2017

Revenue$620,196
Expenses$666,634
Net Income-$46,438
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$620,196
Mission and Program Overview

Mission

Our commitment is to expand human consciousness through retreats for integrating body, mind and spirit in adults and day care activity for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$273,015$226,577▼ $46,438
Intangible Assets$78,964$66,651▼ $12,313
Cash and Non-Interest-Bearing Accounts$34,860$59,778▲ $24,918
Total Assets$305,574$264,367▼ $41,207
Other Assets Total$191,750$137,938▼ $53,812
Liabilities
Unsecured Notes Loans Payable$32,559$37,790▲ $5,231
Total Liabilities$32,559$37,790▲ $5,231
Net Assets / Fund Balance
Total Net Assets Fund Balance$273,015$226,577▼ $46,438
Total Liabilities and Net Assets / Fund Balance$305,574$264,367▼ $41,207

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$21,634$21,634
Other Assets Org$137,938--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Barbara HannaPresident
Lois BrownTrustee
Kim MascioliSecretary/tr
Mark HardinderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$613,848
Investment Income
$6,348
Other Revenue
$0
Change in Net Assets
$-46,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,798
Salaries, Compensation, and Employee Benefits$308,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,689--$283,689
Occupancy$154,222--$154,222
Fees for Services Management$42,000--$42,000
Payroll Taxes$25,147--$25,147
Other Expenses$22,391--$22,391
Depreciation Depletion$12,313--$12,313
Office Expenses$6,578--$6,578
All Other Expenses$1,887--$1,887
Total Functional Expenses$666,634$0$0$666,634
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Kim masciolo barbara hanna trustee trustee daughter - mother”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board before filing to insure an accurate filing.”

Form 990, Page 6, Part VI, Line 15A

“There is no compensation given to any official or board member.”

Form 990, Page 6, Part VI, Line 15B

“There is no compensation given to any officer or key employee”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request of the foundation”

Filing and Contact Details

Filer

Filer Name
Satori Foundation
EIN
34-1325406
Phone
3306663788
Address
3700 EMBASSY PARKWAY STE 240, AKRON, OH 44333
Doing Business As
Dba Kozmic Korner

Signing Officer

Name
Barbara Hanna
Title
President
Phone
3307245618
Signed
2018-05-07

Organization Details

Principal Officer
Barbara Hanna
Formed
1989
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
2
Employees
0

Preparer

Firm
Cunningham & Associates
Address
60 EAGLE VALLEY CT, BROADVIEW HEIGHTS, OH 44147-2982
Preparer
Dennis Vezzani
Phone
4407171350
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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/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING TO INSURE AN ACCURATE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO COMPENSATION GIVEN TO ANY OFFICIAL OR BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO COMPENSATION GIVEN TO ANY OFFICER OR KEY EMPLOYEE
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ReturnHeader/BusinessOfficerGrp/PhoneNum03307245618
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SATORI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SATO
ReturnHeader/Filer/EIN0341325406
ReturnHeader/Filer/PhoneNum03306663788
ReturnHeader/Filer/USAddress/AddressLine1Txt03700 EMBASSY PARKWAY STE 240
ReturnHeader/Filer/USAddress/CityNm0AKRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044333
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05F8B07C59C2D38FA36A0E780ABCD885BC6D06811
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B602D594AFD2B0B327E07A06F36CA6A7E42546D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.130.6.150
ReturnHeader/FilingSecurityInformation/IPDt02018-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:12:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383349378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUNNINGHAM & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 EAGLE VALLEY CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROADVIEW HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441472982
ReturnHeader/PreparerPersonGrp/PhoneNum04407171350
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS VEZZANI
ReturnHeader/ReturnTs02018-05-30T12:12:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,367
Liabilities
$37,790
Net assets
$226,577
Revenue
$620,196
Expenses
$666,634
Net income
-$46,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$7.72$8.26$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$8.12$6.77$1.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$5.70$6.06$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$6.91$7.23$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$6.66$7.23$0.57
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.38$2.27$6.20$6.67$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.33$2.73$6.53$7.12$0.59
2014Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$5.54$6.36$0.82
2013Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$4.06$5.61$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.00$6.00$5.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.00$6.74$7.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$0.00$7.81$6.01