Civic Intelligence

Satori Inc.

990 • Fiscal year 2017 • EIN 86-0614033

Jul 01, 2016 to Jun 30, 2017

Organization ProfileSATORISCHOOL.ORG
Tucson, AZ
Siviq Scores

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

Liabilities / Assets

84th percentile

0.64x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.86x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-2.0%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,718,714

Down $74,611 (-2.7%) from 2016

Net Assets

Down

$980,724

Down $43,027 (-4.2%) from 2016

Liabilities

Down

$1,737,990

Down $31,584 (-1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin33rd percentile

Revenue

Down

$2,023,217

Down $41,279 (-2.0%) from 2016

Expenses

Up

$2,066,244

Up $69,648 (+3.5%) from 2016

Net Income

Down

-$43,027

Down $110,927 (-163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,893,301Liabilities 2011: $2,033,931Net Assets 2011: $859,3702011Assets 2012: $2,830,158Liabilities 2012: $1,987,149Net Assets 2012: $843,0092012Assets 2013: $2,779,712Liabilities 2013: $1,929,210Net Assets 2013: $850,5022013Assets 2014: $2,839,458Liabilities 2014: $1,911,630Net Assets 2014: $927,8282014Assets 2015: $2,810,275Liabilities 2015: $1,854,424Net Assets 2015: $955,8512015Assets 2016: $2,793,325Liabilities 2016: $1,769,574Net Assets 2016: $1,023,7512016Assets 2017: $2,718,714Liabilities 2017: $1,737,990Net Assets 2017: $980,7242017Assets 2018: $2,764,347Liabilities 2018: $1,682,950Net Assets 2018: $1,081,3972018Assets 2019: $2,708,082Liabilities 2019: $1,552,322Net Assets 2019: $1,155,7602019Assets 2020: $2,959,491Liabilities 2020: $1,529,318Net Assets 2020: $1,430,1732020Assets 2021: $2,949,307Liabilities 2021: $1,434,581Net Assets 2021: $1,514,7262021Assets 2022: $3,567,707Liabilities 2022: $1,424,274Net Assets 2022: $2,143,4332022Assets 2023: $3,465,314Liabilities 2023: $1,317,105Net Assets 2023: $2,148,2092023Assets 2025: $2,848,499Liabilities 2025: $1,143,424Net Assets 2025: $1,705,0752025

Highlighted filing

2017

Assets$2,718,714
Liabilities$1,737,990
Net Assets$980,724
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,832,540Expenses 2011: $1,815,358Net Income 2011: $17,1822011Revenue 2012: $1,803,875Expenses 2012: $1,820,236Net Income 2012: -$16,3612012Revenue 2013: $1,880,332Expenses 2013: $1,872,839Net Income 2013: $7,4932013Revenue 2014: $2,076,268Expenses 2014: $1,998,942Net Income 2014: $77,3262014Revenue 2015: $2,086,094Expenses 2015: $2,058,071Net Income 2015: $28,0232015Revenue 2016: $2,064,496Expenses 2016: $1,996,596Net Income 2016: $67,9002016Revenue 2017: $2,023,217Expenses 2017: $2,066,244Net Income 2017: -$43,0272017Revenue 2018: $2,169,218Expenses 2018: $2,068,545Net Income 2018: $100,6732018Revenue 2019: $1,883,376Expenses 2019: $1,801,805Net Income 2019: $81,5712019Revenue 2020: $2,273,488Expenses 2020: $1,999,075Net Income 2020: $274,4132020Revenue 2021: $1,782,768Expenses 2021: $1,698,215Net Income 2021: $84,5532021Revenue 2022: $2,497,090Expenses 2022: $1,868,383Net Income 2022: $628,7072022Revenue 2023: $1,900,018Expenses 2023: $1,895,142Net Income 2023: $4,8762023Revenue 2025: $1,797,995Expenses 2025: $2,183,251Net Income 2025: -$385,2562025

Highlighted filing

2017

Revenue$2,023,217
Expenses$2,066,244
Net Income-$43,027
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

PRIMARY EDUCATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,718,714
Liabilities
$1,737,990
Net assets
$980,724
Revenue
$2,023,217
Expenses
$2,066,244
Net income
-$43,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$1.14$1.71$1.80$2.18$0.39
2023Summary only. Only limited summary data is available for this year.$3.47$1.32$2.15$1.90$1.90$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$1.42$2.14$2.50$1.87$0.63
2021Summary only. Only limited summary data is available for this year.$2.95$1.43$1.51$1.78$1.70$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.53$1.43$2.27$2.00$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.55$1.16$1.88$1.80$0.08
2018Summary only. Only limited summary data is available for this year.$2.76$1.68$1.08$2.17$2.07$0.10
2017Summary only. Only limited summary data is available for this year.$2.72$1.74$0.98$2.02$2.07$0.04
2016Summary only. Only limited summary data is available for this year.$2.79$1.77$1.02$2.06$2.00$0.07
2015Summary only. Only limited summary data is available for this year.$2.81$1.85$0.96$2.09$2.06$0.03
2014Summary only. Only limited summary data is available for this year.$2.84$1.91$0.93$2.08$2.00$0.08
2013Summary only. Only limited summary data is available for this year.$2.78$1.93$0.85$1.88$1.87$0.01
2012Summary only. Only limited summary data is available for this year.$2.83$1.99$0.84$1.80$1.82$0.02
2011Summary only. Only limited summary data is available for this year.$2.89$2.03$0.86$1.83$1.82$0.02