Civic Intelligence

Satyana Institute

990 • Fiscal year 2016 • EIN 84-1228956

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 06, 2018

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

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$48,983

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$41,621

Up $8,537 (+26%) from 2015

Net Assets

Up

$30,959

Up $9,037 (+41%) from 2015

Liabilities

Down

$10,662

Down $500 (-4.5%) from 2015

Revenue

Up

$314,375

Up $153,850 (+96%) from 2015

Expenses

Up

$305,338

Up $28,236 (+10%) from 2015

Net Income

Up

$9,037

Up $125,614 (+108%) from 2015

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

2016

Assets$41,621
Liabilities$10,662
Net Assets$30,959

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

2016

Revenue$314,375
Expenses$305,338
Net Income$9,037
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 6, 2018
Return Version
2016v3.0
Gross Receipts
$314,375
Mission and Program Overview

Mission

Environmental Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,983$26,273▼ $3,710
Savings and Temporary Cash Investments-$12,773-
Land, Buildings, and Equipment, Net$2,311$2,575▲ $264
Other Notes and Loans Receivable, Net$790$0▼ $790
Accounts Receivable-$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$33,084$41,621▲ $8,537
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,162$10,662▼ $500
Total Liabilities$11,162$10,662▼ $500
Net Assets / Fund Balance
Unrestricted Net Assets$21,922$30,959▲ $9,037
Total Net Assets Fund Balance$21,922$30,959▲ $9,037
Total Liabilities and Net Assets / Fund Balance$33,084$41,621▲ $8,537

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,575-$2,575
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William KeepinED/Treas/SecFT$48,000$983$48,983
Cynthia BrixPgm/Co-DirectorFT$34,667$617$35,284

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
$260,145
Program Service Revenue
$46,807
Investment Income
$141
Other Revenue
$7,282
All Other Contributions
$260,145
Change in Net Assets
$9,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,608
Salaries, Compensation, and Employee Benefits$97,380
Total Fundraising Expense$17,024
Grants and Similar Amounts Paid$3,350
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$97,538$10,584$1,678$109,800
Current Officers, Directors, Trustees, and Key Employees$65,667$10,600$8,000$84,267
Travel$31,365$5,389$4,274$41,028
Conferences and Meetings$31,997--$31,997
Payroll Taxes$9,113$2,500$1,500$13,113
Office Expenses$5,379$3,850$1,149$10,378
Grants to Domestic Orgs$3,350--$3,350
Advertising$1,900--$1,900
Fees for Services Accounting-$1,093-$1,093
All Other Expenses$604$150$79$833
Other Expenses$509$100$244$609
Interest-$317-$317
Total Functional Expenses$252,776$35,538$17,024$305,338
International Activity

International Summary

Spending
$64,000

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$64,000
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 committeees 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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IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0100
IRS990/OtherExpensesGrp/FundraisingAmt1244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3100
IRS990/OtherExpensesGrp/ProgramServicesAmt02400
IRS990/OtherExpensesGrp/ProgramServicesAmt11500
IRS990/OtherExpensesGrp/ProgramServicesAmt21454
IRS990/OtherExpensesGrp/ProgramServicesAmt3509
IRS990/OtherExpensesGrp/TotalAmt02757
IRS990/OtherExpensesGrp/TotalAmt12244
IRS990/OtherExpensesGrp/TotalAmt21652
IRS990/OtherExpensesGrp/TotalAmt3609
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Honorariums
IRS990/OtherRevenueMiscGrp/ExclusionAmt05550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05550
IRS990/OtherRevenueTotalAmt05550
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0790
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01500
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02500
IRS990/PayrollTaxesGrp/ProgramServicesAmt09113
IRS990/PayrollTaxesGrp/TotalAmt013113
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/Desc0Other Programs
IRS990/ProgramServiceRevenueGrp/Desc1Training Income
IRS990/ProgramServiceRevenueGrp/Desc2Workshop Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23536
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143573
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt099
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0199423
IRS990/PYProgramServiceRevenueAmt016853
IRS990/PYRevenuesLessExpensesAmt0-116577
IRS990/PYSalariesCompEmpBnftPaidAmt077679
IRS990/PYTotalExpensesAmt0277102
IRS990/PYTotalRevenueAmt0160525
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09037
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048539
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0260145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0179635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0832335
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0476
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0237636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05550
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40900
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0342921
IRS990ScheduleA/SubstantialContributorsTotAmt0489414
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0260145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0179635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0832335
IRS990ScheduleA/TotalSupportAmt0838361
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02575
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02575
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt064000
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/SubtotalSpentAmt064000
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalSpentAmt064000
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 committeees with authority to act on behalf of the Board.

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
2016Detailed filing. Detailed filing data is available for this year.$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