Civic Intelligence

Satyana Institute

990 • Fiscal year 2013 • EIN 84-1228956

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 10, 2014

P O Box 1790480308

(360) 579-4007

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$16,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

97th percentile

366%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$160,437

Up $126,035 (+366%) from 2012

Net Assets

Up

$123,799

Up $119,942 (+3110%) from 2012

Liabilities

Up

$36,638

Up $6,093 (+20%) from 2012

Revenue

$293,783

No earlier filing loaded for comparison.

Expenses

Up

$173,740

Up $64,235 (+59%) from 2012

Net Income

$120,043

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $4,271Liabilities 2010: $0Net Assets 2010: $4,2712010Assets 2011: $37,649Liabilities 2011: $36,864Net Assets 2011: $7852011Assets 2012: $34,402Liabilities 2012: $30,545Net Assets 2012: $3,8572012Assets 2013: $160,437Liabilities 2013: $36,638Net Assets 2013: $123,7992013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $33,084Liabilities 2015: $11,162Net Assets 2015: $21,9222015Assets 2016: $41,621Liabilities 2016: $10,662Net Assets 2016: $30,9592016Assets 2017: $51,017Liabilities 2017: $3,497Net Assets 2017: $47,5202017Assets 2018: $116,434Liabilities 2018: $14,949Net Assets 2018: $101,4852018Assets 2019: $77,641Liabilities 2019: $24,057Net Assets 2019: $53,5842019Assets 2020: $153,079Liabilities 2020: $18,889Net Assets 2020: $134,1902020Assets 2021: $79,105Liabilities 2021: $19,208Net Assets 2021: $59,8972021Assets 2022: $455,612Liabilities 2022: $18,563Net Assets 2022: $437,0492022Assets 2024: $153,893Liabilities 2024: $15,965Net Assets 2024: $137,9282024

Highlighted filing

2013

Assets$160,437
Liabilities$36,638
Net Assets$123,799

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $46,335Expenses 2010: $58,208Net Income 2010: -$11,8732010Revenue 2011: $131,277Expenses 2011: $83,906Net Income 2011: $47,3712011Expenses 2012: $109,5052012Revenue 2013: $293,783Expenses 2013: $173,740Net Income 2013: $120,0432013Revenue 2014: $199,312Expenses 2014: $184,636Net Income 2014: $14,6762014Revenue 2015: $160,525Expenses 2015: $277,102Net Income 2015: -$116,5772015Revenue 2016: $314,375Expenses 2016: $305,338Net Income 2016: $9,0372016Revenue 2017: $256,713Expenses 2017: $240,152Net Income 2017: $16,5612017Revenue 2018: $428,408Expenses 2018: $374,443Net Income 2018: $53,9652018Revenue 2019: $189,446Expenses 2019: $237,347Net Income 2019: -$47,9012019Revenue 2020: $272,976Expenses 2020: $192,370Net Income 2020: $80,6062020Revenue 2021: $263,374Expenses 2021: $337,667Net Income 2021: -$74,2932021Revenue 2022: $728,450Expenses 2022: $351,298Net Income 2022: $377,1522022Revenue 2024: $435,960Expenses 2024: $482,353Net Income 2024: -$46,3932024

Highlighted filing

2013

Revenue$293,783
Expenses$173,740
Net Income$120,043
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 10, 2014
Return Version
2013v3.1
Gross Receipts
$293,783
Mission and Program Overview

Mission

Environmental Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,402$158,766▲ $124,364
Rtn Earn Endowment Incm Other Fnds$-21,437$98,505▲ $119,942
Cap Stk Tr Prin Current Funds$25,294$25,294→ $0
Loans From Officers Directors$21,907$21,907→ $0
Inventories for Sale or Use-$1,671-
Total Assets$34,402$160,437▲ $126,035
Liabilities
Accounts Payable and Accrued Expenses$8,638$14,731▲ $6,093
Total Liabilities$30,545$36,638▲ $6,093
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,857$123,799▲ $119,942
Total Liabilities and Net Assets / Fund Balance$34,402$160,437▲ $126,035
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia BrixProgram DirectorFT$16,000$16,000
Will KeepinPresidentFT$10,667$10,667
Revenue and Support

Revenue Composition

Contributions and Grants
$179,635
Program Service Revenue
$114,077
Investment Income
$71
Other Revenue
$0
All Other Contributions
$179,635
Change in Net Assets
$120,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,032
Salaries, Compensation, and Employee Benefits$28,708
Total Fundraising Expense$10,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$49,011$0$0$49,011
All Other Expenses$44,883$2,027$1,885$48,795
Travel$22,395$603$3,880$26,878
Current Officers, Directors, Trustees, and Key Employees$20,667$3,000$3,000$26,667
Conferences and Meetings$2,389$1,000$0$3,389
Insurance$1,000$2,213$0$3,213
Office Expenses$500$1,500$380$2,380
Payroll Taxes$388$972$681$2,041
Interest$0$1,410$0$1,410
Fees for Services Accounting$200$384$100$684
Other Expenses$415$0$0$415
Total Functional Expenses$148,512$14,882$10,346$173,740
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$21,907$21,907→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
84-1228956
Phone
3605794007

Signing Officer

Name
Will Keepin
Title
President
Phone
3605794007
Signed
2014-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Keepin
Formed
1996
Legal Domicile
Co
Voting Board Members
0
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Preparer
Mark Pendleton
Phone
3034497634
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

There is an annual meeting to review form 990 or 990-ez

Pt VI, Line 19

All documents are available on request

Pt XI

PRIOR PERIOD ADJUSTMENTS

Form 990, Part IX, Line 24F

Dues & subscriptions 528. 528. 0. 0. Honorarium 150. 150. 0. 0. Licenses & permits 10. 0. 10. 0. Marketing 5003. 4057. 500. 446. Medical 1531. 500. 1031. 0. Miscellaneous 194. 194. 0. 0. Postage/delivery 280. 185. 56. 39. Printing/reproduction 875. 575. 150. 150. Program expenses - other 746. 746. 0. 0. Program supplies 6851. 6851. 0. 0. Telephone & internet 2060. 1660. 200. 200. Automobile expense 346. 246. 50. 50. Contract labor 8501. 8501. 0. 0. Tutu partnership expense 6327. 5327. 0. 1000. I

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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/ExplanationTxt0THERE IS AN ANNUAL MEETING TO REVIEW FORM 990 OR 990-EZ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS 528. 528. 0. 0. HONORARIUM 150. 150. 0. 0. LICENSES & PERMITS 10. 0. 10. 0. MARKETING 5003. 4057. 500. 446. MEDICAL 1531. 500. 1031. 0. MISCELLANEOUS 194. 194. 0. 0. POSTAGE/DELIVERY 280. 185. 56. 39. PRINTING/REPRODUCTION 875. 575. 150. 150. PROGRAM EXPENSES - OTHER 746. 746. 0. 0. PROGRAM SUPPLIES 6851. 6851. 0. 0. TELEPHONE & INTERNET 2060. 1660. 200. 200. AUTOMOBILE EXPENSE 346. 246. 50. 50. CONTRACT LABOR 8501. 8501. 0. 0. TUTU PARTNERSHIP EXPENSE 6327. 5327. 0. 1000. I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
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IRS990/TotalContributionsAmt0179635
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010346
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014882
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148512
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030545
IRS990/TotalLiabilitiesEOYAmt036638
IRS990/TotalLiabilitiesGrp/BOYAmt030545
IRS990/TotalLiabilitiesGrp/EOYAmt036638
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123799
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0114077
IRS990/TotalProgramServiceExpensesAmt0148512
IRS990/TotalProgramServiceRevenueAmt0114077
IRS990/TotalReportableCompFromOrgAmt026667
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293783
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160437
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt03880
IRS990/TravelGrp/ManagementAndGeneralAmt0603
IRS990/TravelGrp/ProgramServicesAmt022395
IRS990/TravelGrp/TotalAmt026878
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O BOX 1324
IRS990/USAddress/City0FREELAND
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098249
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SATYANA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILL KEEPIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03605794007
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10SATYANA INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0SATY
ReturnHeader/Filer/EIN0841228956
ReturnHeader/Filer/PhoneNum03605794007
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 17904
ReturnHeader/Filer/USAddress/City0BOULDER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PENDLETON & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 19695
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080308
ReturnHeader/PreparerPersonGrp/PhoneNum03034497634
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK PENDLETON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-15T14:15:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.16$1.38$4.36$4.82$0.46
2022Summary only. Only limited summary data is available for this year.$4.56$0.19$4.37$7.28$3.51$3.77
2021Summary only. Only limited summary data is available for this year.$0.79$0.19$0.60$2.63$3.38$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.19$1.34$2.73$1.92$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.24$0.54$1.89$2.37$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.15$1.01$4.28$3.74$0.54
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.03$0.48$2.57$2.40$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.11$0.31$3.14$3.05$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.11$0.22$1.61$2.77$1.17
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.99$1.85$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.37$1.24$2.94$1.74$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.31$0.04$1.10
2011Summary only. Only limited summary data is available for this year.$0.38$0.37$0.01$1.31$0.84$0.47
2010Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.46$0.58$0.12