Civic Intelligence

United Community Services of Bennington County Inc

990 • Fiscal year 2016 • EIN 03-0348363

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 17, 2016

100 Ledge Hill DriveBennington, VT 05201

(802) 442-5491

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-4.6%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$185,552

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 200.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.1%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-6.6%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,545,107

Down $17,884 (-1.1%) from 2015

Net Assets

Down

$1,541,711

Down $10,378 (-0.7%) from 2015

Liabilities

Down

$3,396

Down $7,506 (-69%) from 2015

Revenue

Down

$92,682

Down $6,594 (-6.6%) from 2015

Expenses

Down

$96,990

Down $11,417 (-11%) from 2015

Net Income

Up

-$4,308

Up $4,823 (+53%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,555,104Liabilities 2011: $60,693Net Assets 2011: $1,494,4112011Assets 2012: $1,520,859Liabilities 2012: $68,872Net Assets 2012: $1,451,9872012Assets 2013: $1,519,347Liabilities 2013: $18,717Net Assets 2013: $1,500,6302013Assets 2014: $1,608,086Liabilities 2014: $9,036Net Assets 2014: $1,599,0502014Assets 2015: $1,562,991Liabilities 2015: $10,902Net Assets 2015: $1,552,0892015Assets 2016: $1,545,107Liabilities 2016: $3,396Net Assets 2016: $1,541,7112016Assets 2017: $1,653,223Liabilities 2017: $13,127Net Assets 2017: $1,640,0962017Assets 2018: $1,679,973Liabilities 2018: $22,548Net Assets 2018: $1,657,4252018Assets 2019: $1,808,585Liabilities 2019: $21,758Net Assets 2019: $1,786,8272019Assets 2020: $1,838,802Liabilities 2020: $45,682Net Assets 2020: $1,793,1202020Assets 2021: $2,089,195Liabilities 2021: $3,917Net Assets 2021: $2,085,2782021Assets 2022: $2,664,015Liabilities 2022: $22,802Net Assets 2022: $2,641,2132022Assets 2023: $3,076,285Liabilities 2023: $37,232Net Assets 2023: $3,039,0532023Assets 2024: $3,099,014Liabilities 2024: $106,718Net Assets 2024: $2,992,2962024

Highlighted filing

2016

Assets$1,545,107
Liabilities$3,396
Net Assets$1,541,711

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $102,328Expenses 2011: $154,733Net Income 2011: -$52,4052011Revenue 2012: $149,230Expenses 2012: $184,828Net Income 2012: -$35,5982012Revenue 2013: $83,866Expenses 2013: $182,019Net Income 2013: -$98,1532013Revenue 2014: $145,088Expenses 2014: $170,984Net Income 2014: -$25,8962014Revenue 2015: $99,276Expenses 2015: $108,407Net Income 2015: -$9,1312015Revenue 2016: $92,682Expenses 2016: $96,990Net Income 2016: -$4,3082016Revenue 2017: $100,754Expenses 2017: $110,788Net Income 2017: -$10,0342017Revenue 2018: $98,362Expenses 2018: $121,213Net Income 2018: -$22,8512018Revenue 2019: $101,672Expenses 2019: $132,165Net Income 2019: -$30,4932019Revenue 2020: $129,684Expenses 2020: $133,494Net Income 2020: -$3,8102020Revenue 2021: $189,067Expenses 2021: $142,309Net Income 2021: $46,7582021Revenue 2022: $940,005Expenses 2022: $149,996Net Income 2022: $790,0092022Revenue 2023: $454,401Expenses 2023: $175,176Net Income 2023: $279,2252023Revenue 2024: $178,520Expenses 2024: $312,527Net Income 2024: -$134,0072024

Highlighted filing

2016

Revenue$92,682
Expenses$96,990
Net Income-$4,308
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 17, 2016
Return Version
2015v3.0
Gross Receipts
$268,750
Mission and Program Overview

Mission

Operates exclusively for the benefit of, perform the functions of, and carry out the purposes of ucs, uch, and ucp in the conduct of their charitable functions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,536,137$1,515,370▼ $20,767
Cash and Non-Interest-Bearing Accounts$26,141$28,733▲ $2,592
Prepaid Expenses and Deferred Charges$713$726▲ $13
Total Assets$1,562,991$1,545,107▼ $17,884
Other Assets Total-$278-
Liabilities
Other Liabilities$7,375--
Accounts Payable and Accrued Expenses$3,527$3,396▼ $131
Total Liabilities$10,902$3,396▼ $7,506
Net Assets / Fund Balance
Unrestricted Net Assets$1,552,089$1,541,711▼ $10,378
Total Net Assets Fund Balance$1,552,089$1,541,711▼ $10,378
Total Liabilities and Net Assets / Fund Balance$1,562,991$1,545,107▼ $17,884
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert ThompsonPresident
Charles LetourneauBoard Member
David BallouBoard Member
Joanna MintzerBoard Member
Lee RomanoBoard Member
Ralph ProvenzaExcutive Director
William Baldwin SrSecretary
Nathaniel a MarcouxTreasurer
Roberta Lynch CarrollVP
Revenue and Support

Revenue Composition

Contributions and Grants
$32,182
Program Service Revenue
$0
Investment Income
$60,500
Other Revenue
$0
All Other Contributions
$32,182
Change in Net Assets
$-4,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,990
Total Fundraising Expense$58,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$8,734$2,266$52,365$63,365
All Other Expenses-$5,177-$5,177
Fees for Services Accounting-$3,469-$3,469
Other Expenses-$1,402$5,647$1,402
Total Functional Expenses$8,734$30,244$58,012$96,990
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the director of finance and then presented to the finance committee of the board. Finance committee members review the 990 presentation and then recommend approval to the full board prior to filing.

Form 990, Page 6, Part VI, Line 12C

Each board member signs off and the information is reviewed by the corporate compliance officer.

Form 990, Page 6, Part VI, Line 19

Available on the organization's website and by appointment with the executive assistant.

Filing and Contact Details

Filer

Filer Name
United Community Services of
EIN
03-0348363
Address
100 LEDGE HILL DRIVE, BENNINGTON, VT 05201

Signing Officer

Name
Robert Thompson
Title
President
Signed
2016-10-17

Organization Details

Principal Officer
Robert Thompson
Formed
1995
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
KITTELL BRANAGAN & SARGENT CPA'S
Address
154 N MAIN ST, ST ALBANS, VT 05478
Preparer
Christopher Branagan CPA
Phone
8025249531
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Unrealized loss on investements -6,070 total -6,070

Financial Statement Notes

Schedule D, Page 3, Part X

Consideration has been given to uncertain tax positions. The federal income tax returns for the years ended after june 30, 2013, remain open for potential examination by major tax jurisdictions, generally for three years after they were filed.

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSIDERATION HAS BEEN GIVEN TO UNCERTAIN TAX POSITIONS. THE FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED AFTER JUNE 30, 2013, REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0148131
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt07611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RALPH PROVENZA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXCUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0185552
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND THEN PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD. FINANCE COMMITTEE MEMBERS REVIEW THE 990 PRESENTATION AND THEN RECOMMEND APPROVAL TO THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER SIGNS OFF AND THE INFORMATION IS REVIEWED BY THE CORPORATE COMPLIANCE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE ON THE ORGANIZATION'S WEBSITE AND BY APPOINTMENT WITH THE EXECUTIVE ASSISTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED LOSS ON INVESTEMENTS -6,070 TOTAL -6,070
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED COUNSELING SERVICE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UNITED COMMUNITY PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2UNITED CHILDRENS SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROPERTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2YOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt111B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 LEDGE HILL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1100 LEDGE HILL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2100 LEDGE HILL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BENNINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BENNINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BENNINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd005201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd105201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd205201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01562991
IRS990/TotalAssetsEOYAmt01545107
IRS990/TotalAssetsGrp/BOYAmt01562991
IRS990/TotalAssetsGrp/EOYAmt01545107
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt032182
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058012
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08734
IRS990/TotalFunctionalExpensesGrp/TotalAmt096990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010902
IRS990/TotalLiabilitiesEOYAmt03396
IRS990/TotalLiabilitiesGrp/BOYAmt010902
IRS990/TotalLiabilitiesGrp/EOYAmt03396
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01552089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01541711
IRS990/TotalOtherCompensationAmt09810
IRS990/TotalProgramServiceExpensesAmt08734
IRS990/TotalRevenueGrp/ExclusionAmt060500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092682
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01562991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01545107
IRS990/TotReportableCompRltdOrgAmt0175742
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01552089
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01541711
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 LEDGE HILL DRIVE
IRS990/USAddress/CityNm0BENNINGTON
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005201
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.UCSVT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED COMMUNITY SERVICES OF

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.11$2.99$0.18$0.31$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.04$3.04$0.45$0.18$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.02$2.64$0.94$0.15$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.19$0.14$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.05$1.79$0.13$0.13$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.02$1.79$0.10$0.13$0.03
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.68$0.02$1.66$0.10$0.12$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.01$1.64$0.10$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.54$0.09$0.10$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.10$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$0.15$0.17$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.02$1.50$0.08$0.18$0.10
2012Summary only. Only limited summary data is available for this year.$1.52$0.07$1.45$0.15$0.18$0.04
2011Summary only. Only limited summary data is available for this year.$1.56$0.06$1.49$0.10$0.15$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits