Civic Intelligence

Satira Inc

990EZ • Fiscal year 2021 • EIN 61-1639737

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2023

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$59,295

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-8.4%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,373

Down $4,063 (-55%) from 2020

Net Assets

Down

$3,373

Down $4,063 (-55%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$164,027

Down $15,012 (-8.4%) from 2020

Expenses

Down

$168,090

Down $15,243 (-8.3%) from 2020

Net Income

Up

-$4,063

Up $231 (+5.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$3,373
Liabilities-
Net Assets$3,373
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$164,027
Expenses$168,090
Net Income-$4,063
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2023
Return Version
2021v4.0
Gross Receipts
$164,027
Mission and Program Overview

Mission

Education and prevention of illegal drug use in our area.

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.

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.$157,055$157,055
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon KittsKey EmployeeFT$42,195$17,100$59,295
Jared SmithKey EmployeePT$24,230-$24,230
Paige LucasDirector-$0--
Dennis LeeOfficer-$0--
Cheryl RobinetteDirector-$0--
Don HarrisDirector-$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
Director
Phone
5402506592
Signed
2023-11-01
Supplemental Narrative

Additional Explanations

Bank

“172”

Contract

“28435”

Drug Testing

“8320”

Supplies

“34361”

Travel

“5230”

Raw XML Appendix145 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/BusinessName/BusinessNameLine1Txt0SATIRA Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum05402506592
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 434
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tazewell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024651
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07436
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03373
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0164027
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4063
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07436
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03373
IRS990EZ/GrossReceiptsAmt0164027
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07436
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03373
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07436
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03373
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt042195
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt124230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt017100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sharon Kitts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jared Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paige Lucas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dennis Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cheryl Robinette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Don Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Key Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Key Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt076518
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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/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/GrantsAndAllocationsAmt0157055
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0157055
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt091572
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TotalExpensesAmt0168090
IRS990EZ/TotalProgramServiceExpensesAmt0157055
IRS990EZ/TotalRevenueAmt0164027
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0767951
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0767951
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0767951
IRS990ScheduleA/TotalSupportAmt0768139
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt128435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt334361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45230
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Bank
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Contract
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Drug Testing
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Travel
ReasonableCauseExplanation/ExplanationTxt0Fell behind during COVID and lost an employee. family medical issues. Just now catching up.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Kitts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05402506592
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
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/ReturnTs02023-11-01T17:37:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,373
Liabilities
-
Net assets
$3,373
Revenue
$164,027
Expenses
$168,090
Net income
-$4,063
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