Civic Intelligence

Satira Inc

990EZ • Fiscal year 2020 • EIN 61-1639737

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
PO Box 434Tazewell, VA 24651

(540) 250-6592

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

36th percentile

-2.4%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

10.0%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,436

Down $4,294 (-37%) from 2019

Net Assets

Down

$7,436

Down $4,294 (-37%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$179,039

Up $16,269 (+10.0%) from 2019

Expenses

Up

$183,333

Up $25,208 (+16%) from 2019

Net Income

Down

-$4,294

Down $8,939 (-192%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$7,436
Liabilities-
Net Assets$7,436
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$179,039
Expenses$183,333
Net Income-$4,294
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$179,039
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.$164,999$149,811
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
5402506592
Address
PO Box 434, Tazewell, VA 24651

Signing Officer

Name
Sharon Kitts
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1005

“Travel $24299”

Other Expenses.1012

“Insurance $1082”

Other Expenses.1

“Supplies $34471”

Other Expenses.2

“Contract Services $21208”

Other Expenses.3

“Personnel Services $12055”

Other Expenses.4

“Drug Testing $4039”

Other Expenses.5

“Maintenance $565”

Other Expenses.6

“Incentives $157”

Other Expenses.7

“Bank Charges $50”

Raw XML Appendix164 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/PhoneNum05402506592
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 946
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAZEWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024651
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011730
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IRS990EZ/ExcessOrDeficitForYearAmt0-4294
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011730
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt097926
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/GrantsAndAllocationsAmt0164999
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0149811
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt085407
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0183333
IRS990EZ/TotalProgramServiceExpensesAmt0164999
IRS990EZ/TotalRevenueAmt0179039
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0729044
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0188
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0729044
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0729044
IRS990ScheduleA/TotalSupportAmt0729232
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $24299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $34471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Services $21208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Personnel Services $12055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Drug Testing $4039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Maintenance $565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Incentives $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON KITTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Satira Inc
ReturnHeader/Filer/BusinessNameControlTxt0SATI
ReturnHeader/Filer/EIN0611639737
ReturnHeader/Filer/PhoneNum05402506592
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/ZIPCd024641
ReturnHeader/PreparerPersonGrp/PhoneNum02769631089
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Bandy CPA
ReturnHeader/ReturnTs02021-11-15T05:57:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KITTS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,436
Liabilities
-
Net assets
$7,436
Revenue
$179,039
Expenses
$183,333
Net income
-$4,294
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
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