Civic Intelligence

Satyana Institute

990 • Fiscal year 2017 • EIN 84-1228956

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 06, 2018

Organization Profilewww.satyana.org
PO Box 17904Boulder, CO 80308

(360) 579-4007

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$53,466

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$51,017

Up $9,396 (+23%) from 2016

Net Assets

Up

$47,520

Up $16,561 (+53%) from 2016

Liabilities

Down

$3,497

Down $7,165 (-67%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin57th percentile

Revenue

Down

$256,713

Down $57,662 (-18%) from 2016

Expenses

Down

$240,152

Down $65,186 (-21%) from 2016

Net Income

Up

$16,561

Up $7,524 (+83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2017

Assets$51,017
Liabilities$3,497
Net Assets$47,520
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

2017

Revenue$256,713
Expenses$240,152
Net Income$16,561
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 6, 2018
Return Version
2017v2.2
Gross Receipts
$256,713
Mission and Program Overview

Mission

Environmental Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,273$28,247▲ $1,974
Savings and Temporary Cash Investments$12,773$20,195▲ $7,422
Land, Buildings, and Equipment, Net$2,575$2,575→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$41,621$51,017▲ $9,396
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,662$3,497▼ $7,165
Total Liabilities$10,662$3,497▼ $7,165
Net Assets / Fund Balance
Unrestricted Net Assets$30,959$47,520▲ $16,561
Total Net Assets Fund Balance$30,959$47,520▲ $16,561
Total Liabilities and Net Assets / Fund Balance$41,621$51,017▲ $9,396

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,575-$2,575
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia BrixPgm/Co-DirectorFT$48,000$5,466$53,466
William KeepinED/Treas/SecFT$48,000$4,325$52,325

Board Members and Trustees

NameTitle
Bernard ZalehaPresident
Richard PaineVice President
Chaya PamulaBoard Member
Dorothea HendricksBoard Member
Jed SwiftBoard Member
Karambu RingeraBoard Member
Ravi RavindraBoard Member
Rev Matthew WrightBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$225,500
Program Service Revenue
$28,153
Investment Income
$6
Other Revenue
$3,054
All Other Contributions
$225,500
Change in Net Assets
$16,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,867
Salaries, Compensation, and Employee Benefits$113,135
Total Fundraising Expense$17,034
Grants and Similar Amounts Paid$1,150
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$79,000$18,791$8,000$105,791
Fees for Services Other$50,115$3,265$500$53,880
Travel$31,100$4,450$4,933$40,483
Office Expenses$7,289$2,881$2,029$12,199
Conferences and Meetings$8,752--$8,752
Payroll Taxes$5,000$1,344$1,000$7,344
Advertising$1,425--$1,425
Grants to Domestic Orgs$1,150--$1,150
Fees for Services Accounting-$1,032-$1,032
Interest-$783-$783
All Other Expenses$375$60$50$485
Other Expenses$350$100$422$450
Information Technology-$50-$50
Total Functional Expenses$189,783$33,335$17,034$240,152
International Activity

International Summary

Spending
$33,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram servicesEnvironmental Educ/Trng00$33,000
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“William Keepin, Executive Director, and Cynthia Brix, Program/Co-Director, are married.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Significant decisions are made by the Executive Director and Program/Co-Director, with input from the Board. The Board has been relatively inactive in recent years, and is currently being restructured. There are no committees with authority to act on behalf of the Board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 will be reviewed by the Executive Director prior to being filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
Satyana Institute
EIN
84-1228956
Phone
3605794007
Address
PO Box 17904, Boulder, CO 80308

Signing Officer

Name
William Keepin
Title
Executive Director
Signed
2018-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Keepin
Formed
1996
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
8
Employees
2
Volunteers
20

Preparer

Firm
Jones & Associates PLLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
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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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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Books and Publications
IRS990/OtherExpensesGrp/Desc2Bank and Other Fees
IRS990/OtherExpensesGrp/Desc3Staff Development
IRS990/OtherExpensesGrp/FundraisingAmt0100
IRS990/OtherExpensesGrp/FundraisingAmt1422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3100
IRS990/OtherExpensesGrp/ProgramServicesAmt02800
IRS990/OtherExpensesGrp/ProgramServicesAmt11927
IRS990/OtherExpensesGrp/ProgramServicesAmt2500
IRS990/OtherExpensesGrp/ProgramServicesAmt3350
IRS990/OtherExpensesGrp/TotalAmt03221
IRS990/OtherExpensesGrp/TotalAmt12499
IRS990/OtherExpensesGrp/TotalAmt2608
IRS990/OtherExpensesGrp/TotalAmt3450
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Honorariums
IRS990/OtherRevenueMiscGrp/ExclusionAmt02584
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02584
IRS990/OtherRevenueTotalAmt02584
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01000
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01344
IRS990/PayrollTaxesGrp/ProgramServicesAmt05000
IRS990/PayrollTaxesGrp/TotalAmt07344
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0William Keepin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Consulting Income
IRS990/ProgramServiceRevenueGrp/Desc1Other Programs
IRS990/ProgramServiceRevenueGrp/Desc2Training Income
IRS990/ProgramServiceRevenueGrp/Desc3Workshop Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34310
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260145
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03350
IRS990/PYInvestmentIncomeAmt0141
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0204608
IRS990/PYOtherRevenueAmt07282
IRS990/PYProgramServiceRevenueAmt046807
IRS990/PYRevenuesLessExpensesAmt09037
IRS990/PYSalariesCompEmpBnftPaidAmt097380
IRS990/PYTotalExpensesAmt0305338
IRS990/PYTotalRevenueAmt0314375
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016561
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028623
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0225500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0992328
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0428
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0223818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05550
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08134
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44430
IRS990ScheduleA/PublicSupportPY170Pct00.40900
IRS990ScheduleA/PublicSupportTotal170Amt0444708
IRS990ScheduleA/SubstantialContributorsTotAmt0547620
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0225500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0992328
IRS990ScheduleA/TotalSupportAmt01000890
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02575
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02575
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt033000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Environmental Educ/Trng
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt033000
IRS990ScheduleF/TotalSpentAmt033000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0William Keepin, Executive Director, and Cynthia Brix, Program/Co-Director, are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Significant decisions are made by the Executive Director and Program/Co-Director, with input from the Board. The Board has been relatively inactive in recent years, and is currently being restructured. There are no committees with authority to act on behalf of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 will be reviewed by the Executive Director prior to being filed.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,017
Liabilities
$3,497
Net assets
$47,520
Revenue
$256,713
Expenses
$240,152
Net income
$16,561
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
2017Detailed filing. Detailed filing data is available for this year.$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