Civic Intelligence

Satira Inc

990EZ • Fiscal year 2018 • EIN 61-1639737

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,085

Up $2,849 (+67%) from 2016

Net Assets

Up

$7,085

Up $2,849 (+67%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$146,242

Up $21,122 (+17%) from 2016

Expenses

Up

$141,700

Up $18,540 (+15%) from 2016

Net Income

Up

$4,542

Up $2,582 (+132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$7,085
Liabilities-
Net Assets$7,085
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$146,242
Expenses$141,700
Net Income$4,542
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$146,242
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.$127,468-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS H LEEPresident-$0--
PAIGE LUCASDirector-$0--
CHERYL ROBINETTEDirector-$0--
DON HARRISDirector-$0--
CHRIS THOMPSONDirector-$0--
CHRIS STACYDirector-$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
2019-11-14
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.1002

“Office Expenses $619”

Other Expenses.1005

“Travel $31430”

Other Expenses.1009

“Depreciation $68”

Other Expenses.1

“Personnel Services $99547”

Other Expenses.2

“Supplies $10034”

Other Expenses.3

“Bank Charges $2”

Other Assets.1003

“Machinery and Equipment - Beginning $68 Machinery and Equipment - Ending $0”

Raw XML Appendix151 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/BOYAmt02475
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07085
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0146123
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04542
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02543
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07085
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0146242
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0119
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02543
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07085
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02543
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07085
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS H LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAIGE LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL ROBINETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS STACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt068
IRS990EZ/OtherExpensesTotalAmt0141700
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/GrantsAndAllocationsAmt0127468
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141700
IRS990EZ/TotalProgramServiceExpensesAmt0127468
IRS990EZ/TotalRevenueAmt0146242
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0537450
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0183
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0537450
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0537450
IRS990ScheduleA/TotalSupportAmt0537633
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $31430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Personnel Services $99547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $10034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $68 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON KITTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/PreparerFirmEIN0541963991
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/ReturnTs02019-11-14T11:28:11-08:00
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
$7,085
Liabilities
-
Net assets
$7,085
Revenue
$146,242
Expenses
$141,700
Net income
$4,542
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
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.46$1.42$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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