Civic Intelligence

Satira Inc

990EZ • Fiscal year 2016 • EIN 61-1639737

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
PO Box 434Tazewell, VA 24651

(276) 385-1321

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

36th percentile

-8.7%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,236

Up $1,007 (+31%) from 2014

Net Assets

Up

$4,236

Up $1,007 (+31%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$125,120

Down $25,090 (-17%) from 2014

Expenses

Down

$123,160

Down $144,480 (-54%) from 2014

Net Income

Up

$1,960

Up $119,390 (+102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$15K$10K$5.0K$0Assets 2014: $3,229Liabilities 2014: $0Net Assets 2014: $3,2292014Assets 2016: $4,236Net Assets 2016: $4,2362016Assets 2018: $7,085Net Assets 2018: $7,0852018Assets 2019: $11,730Net Assets 2019: $11,7302019Assets 2020: $7,436Net Assets 2020: $7,4362020Assets 2021: $3,373Net Assets 2021: $3,3732021

Highlighted filing

2016

Assets$4,236
Liabilities-
Net Assets$4,236
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2014: $150,210Expenses 2014: $267,640Net Income 2014: -$117,4302014Revenue 2016: $125,120Expenses 2016: $123,160Net Income 2016: $1,9602016Revenue 2018: $146,242Expenses 2018: $141,700Net Income 2018: $4,5422018Revenue 2019: $162,770Expenses 2019: $158,125Net Income 2019: $4,6452019Revenue 2020: $179,039Expenses 2020: $183,333Net Income 2020: -$4,2942020Revenue 2021: $164,027Expenses 2021: $168,090Net Income 2021: -$4,0632021

Highlighted filing

2016

Revenue$125,120
Expenses$123,160
Net Income$1,960
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$125,120
Mission and Program Overview

Mission

Education and prevention of illegal drug use in our area.

Program Services

DescriptionGrantsExpenses
To implement and facilitate school, family, and community partnerships to promote healthy, safe, and drug-free lifestyles for the well-being of all Tazewell County residents.$112,446$125,420
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS H LEEPresident-$0--
PATRICIA GREENDirector-$0--
CHERYL ROBINETTEDirector-$0--
DON HARRISDirector-$0--
CHRIS THOMPSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Satira Inc
EIN
61-1639737
Phone
2763851321
Address
PO Box 434, Tazewell, VA 24651

Signing Officer

Name
Sharon Kitts
Title
Treasurer
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Bandy Cline & Associates
Address
PO Box 813, Richlands, VA 24641-0813
Preparer
Michael Bandy CPA
Phone
2769631089
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $14744”

Other Expenses.1009

“Depreciation $136”

Other Expenses.1

“Personnel services $102044”

Other Expenses.2

“SUPPLIES $5102”

Other Expenses.3

“MISC $1063”

Other Expenses.4

“COMMUNITY SERVICES $71”

Other Assets.1003

“Machinery and Equipment - Beginning $340 Machinery and Equipment - Ending $204”

Raw XML Appendix142 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/PersonNm0Sharon Kitts
IRS990EZ/BooksInCareOfDetail/PhoneNum02763851321
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 946
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAZEWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024651
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01936
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04032
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125120
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01960
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02276
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04236
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0125120
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02276
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04236
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02276
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04236
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS H LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL ROBINETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0340
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0204
IRS990EZ/OtherExpensesTotalAmt0123160
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND PREVENTION OF ILLEGAL DRUG USE IN OUR AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To implement and facilitate school, family, and community partnerships to promote healthy, safe, and drug-free lifestyles for the well-being of all Tazewell County residents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0112446
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125420
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123160
IRS990EZ/TotalProgramServiceExpensesAmt0112446
IRS990EZ/TotalRevenueAmt0125120
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0275330
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0275330
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0275330
IRS990ScheduleA/TotalSupportAmt0275330
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $14744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERSONNEL SERVICES $102044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $5102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC $1063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY SERVICES $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $340 Machinery and Equipment - Ending $204
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON KITTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Satira Inc
ReturnHeader/Filer/BusinessNameControlTxt0SATI
ReturnHeader/Filer/EIN0611639737
ReturnHeader/Filer/PhoneNum02763851321
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 434
ReturnHeader/Filer/USAddress/CityNm0Tazewell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bandy Cline & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 813
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0246410813
ReturnHeader/PreparerPersonGrp/PhoneNum02769631089
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Bandy CPA
ReturnHeader/ReturnTs02017-11-13T13:34:07-08:00
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
$4,236
Liabilities
-
Net assets
$4,236
Revenue
$125,120
Expenses
$123,160
Net income
$1,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.64$1.68$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.79$1.83$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$1.63$1.58$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$1.46$1.42$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.25$1.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.50$2.68$1.17