Civic Intelligence

Douglas a Thom Clinic Inc

990 • Fiscal year 2015 • EIN 04-2104268

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 05, 2015

Organization ProfileWWW.THOMCHILD.ORG

View Organization Page

251 West Central Street No 22Natick, MA 01760

(508) 655-5222

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.31x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.09x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

40th percentile

1.5%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$324,291

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$13,180,086

Up $1,581,654 (+14%) from 2014

Net Assets

Up

$9,036,311

Up $689,519 (+8.3%) from 2014

Liabilities

Up

$4,143,775

Up $892,135 (+27%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin40th percentile

Revenue

Up

$46,165,436

Up $4,459,416 (+11%) from 2014

Expenses

Up

$45,477,053

Up $4,432,627 (+11%) from 2014

Net Income

Up

$688,383

Up $26,789 (+4.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$40M$30M$20M$10M$0Assets 2011: $8,438,072Liabilities 2011: $1,862,833Net Assets 2011: $6,575,2392011Assets 2012: $8,967,493Liabilities 2012: $1,863,285Net Assets 2012: $7,104,2082012Assets 2013: $10,065,060Liabilities 2013: $2,426,499Net Assets 2013: $7,638,5612013Assets 2014: $11,598,432Liabilities 2014: $3,251,640Net Assets 2014: $8,346,7922014Assets 2015: $13,180,086Liabilities 2015: $4,143,775Net Assets 2015: $9,036,3112015Assets 2016: $14,011,554Liabilities 2016: $4,115,885Net Assets 2016: $9,895,6692016Assets 2017: $14,928,617Liabilities 2017: $4,376,849Net Assets 2017: $10,551,7682017Assets 2018: $15,302,745Liabilities 2018: $3,851,327Net Assets 2018: $11,451,4182018Assets 2019: $18,456,430Liabilities 2019: $5,676,982Net Assets 2019: $12,779,4482019Assets 2020: $16,447,378Liabilities 2020: $3,650,905Net Assets 2020: $12,796,4732020Assets 2021: $22,958,997Liabilities 2021: $9,230,965Net Assets 2021: $13,728,0322021Assets 2022: $22,669,383Liabilities 2022: $8,048,911Net Assets 2022: $14,620,4722022Assets 2023: $24,553,436Liabilities 2023: $9,315,919Net Assets 2023: $15,237,5172023Assets 2024: $27,172,703Liabilities 2024: $11,919,322Net Assets 2024: $15,253,3812024Assets 2025: $32,461,253Liabilities 2025: $15,485,114Net Assets 2025: $16,976,1392025

Highlighted filing

2015

Assets$13,180,086
Liabilities$4,143,775
Net Assets$9,036,311
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$60M$40M$20M$0Expenses 2011: $26,820,9662011Expenses 2012: $30,861,2972012Revenue 2013: $38,179,876Expenses 2013: $37,676,268Net Income 2013: $503,6082013Revenue 2014: $41,706,020Expenses 2014: $41,044,426Net Income 2014: $661,5942014Revenue 2015: $46,165,436Expenses 2015: $45,477,053Net Income 2015: $688,3832015Revenue 2016: $50,178,269Expenses 2016: $49,316,727Net Income 2016: $861,5422016Revenue 2017: $51,233,292Expenses 2017: $50,618,444Net Income 2017: $614,8482017Revenue 2018: $52,007,720Expenses 2018: $51,132,031Net Income 2018: $875,6892018Revenue 2019: $58,404,636Expenses 2019: $57,084,934Net Income 2019: $1,319,7022019Revenue 2020: $47,901,525Expenses 2020: $47,879,279Net Income 2020: $22,2462020Revenue 2021: $39,570,300Expenses 2021: $38,643,832Net Income 2021: $926,4682021Revenue 2022: $39,952,388Expenses 2022: $39,051,966Net Income 2022: $900,4222022Revenue 2023: $41,168,004Expenses 2023: $40,556,692Net Income 2023: $611,3122023Revenue 2024: $39,566,355Expenses 2024: $39,548,514Net Income 2024: $17,8412024Revenue 2025: $52,867,483Expenses 2025: $51,158,335Net Income 2025: $1,709,1482025

Highlighted filing

2015

Revenue$46,165,436
Expenses$45,477,053
Net Income$688,383
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$46,165,436
Mission and Program Overview

Mission

Perform early intervention services for at risk children between the ages of 0 - 3 years.

Perform early intervention services for at risk children between the ages of 0-3 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$7,737,190$8,176,412▲ $439,222
Cash and Non-Interest-Bearing Accounts$2,048,676$3,288,846▲ $1,240,170
Land, Buildings, and Equipment, Net$1,133,127$1,030,383▼ $102,744
Investments in Publicly Traded Securities$360,597$411,781▲ $51,184
Prepaid Expenses and Deferred Charges$139,973$120,989▼ $18,984
Pledges and Grants Receivable$66,667$33,334▼ $33,333
Savings and Temporary Cash Investments$15,122$15,206▲ $84
Total Assets$11,598,432$13,180,086▲ $1,581,654
Other Assets Total$97,080$103,135▲ $6,055
Liabilities
Accounts Payable and Accrued Expenses$3,021,319$3,948,552▲ $927,233
Mortgage Notes Payable Secured by Investment Property$161,166$121,130▼ $40,036
Deferred Revenue$69,155$74,093▲ $4,938
Total Liabilities$3,251,640$4,143,775▲ $892,135
Net Assets / Fund Balance
Unrestricted Net Assets$8,161,202$8,884,587▲ $723,385
Temporarily Rstr Net Assets$185,590$151,724▼ $33,866
Total Net Assets Fund Balance$8,346,792$9,036,311▲ $689,519
Total Liabilities and Net Assets / Fund Balance$11,598,432$13,180,086▲ $1,581,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$670,154$150,443$820,597
Equipment$102,458$497,914$600,372
Leasehold Improvements$250,772$204,604$455,376
Other Land Buildings$6,999$11,500$18,499
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter L WoodburyExecutive DirectorFT$269,824$54,467$324,291
Wilma L RoncoDirector of ProgramsFT$133,213$110,229$243,442
Kathleen WoodburyDirector of BillingFT$146,430$38,199$184,629
Lawrence TuckerSenior Software DeveloperFT$147,214$36,095$183,309
Tanya MateerDirector of FinanceFT$133,430$40,606$174,036
Gretchen OwensDirector of DevelopmentFT$107,201$60,827$168,028
Alden WoodProgram DirectorFT$116,325$1,484$117,809

Board Members and Trustees

NameTitle
Miriam G LasherBoard President
Arthur W HughesBoard Vice President
Frederick V FortmillerDirector
James HoularesDirector
Pamela PalmucciDirector
Heather E BrownDirector (until March 2015)
Louis R CohenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Beacon Aba ServicesSpecialty Service Provider321 FORTUNE BLVD, Milford, MA 01757$1,268,306
North East Arc-building BlocksSpecialty Service Provider64 HOLTEN STREET, Danvers, MA 01923$789,042
May Center For Early InterventionSpecialty Service Provider41 PACELLA DRIVE, Randolph, MA 02368$620,556
HmeaSpecialty Service Provider8 FORGE PARKWAY, Franklin, MA 02038$354,564
New England Center For ChildrenSpecialty Service ProviderPO BOX 845108, Boston, MA 02241-4265$294,368
Revenue and Support

Revenue Composition

Contributions and Grants
$11,278
Program Service Revenue
$46,143,145
Investment Income
$11,013
Other Revenue
$0
All Other Contributions
$9,354
Change in Net Assets
$688,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,165,436
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,136
Total Revenue per Audited Statements
$46,166,572
Total Revenue per Form 990
$46,165,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,585,946
Other Expenses$8,891,107
Total Fundraising Expense$79,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,703,711$1,161,164$41,704$30,906,579
Fees for Services Other$4,890,463$194,617-$5,085,080
Other Employee Benefits$2,532,385$118,556$6,977$2,657,918
Payroll Taxes$2,170,776$136,802$4,837$2,312,415
Occupancy$1,160,033$279,005$10,288$1,449,326
Travel$983,905$2,374$44$986,323
Current Officers, Directors, Trustees, and Key Employees$16,038$459,717$16,038$491,793
Office Expenses$247,855$27,877-$275,732
Pension Plan Contributions$149,243$67,998-$217,241
Information Technology$161,428$53,978-$215,406
All Other Expenses$159,020$25,603-$184,623
Depreciation Depletion$29,812$118,458-$148,270
Other Expenses$62,462$13,701$29$76,163
Fees for Services Accounting-$74,415-$74,415
Fees for Services Legal-$24,925-$24,925
Interest$962$7,271-$8,233
Advertising-$7,908-$7,908
Total Functional Expenses$42,601,574$2,795,562$79,917$45,477,053

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$45,477,053
Total Expenses per Audited Statements$45,477,053
Total Expenses per Form 990$45,477,053
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kathleen WoodburyFamily Member of Peter L. Woodbury, Executive DirectorEmploymentNo$184,629
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 will be given to the board treasurer to review. Upon completion of his review, it will be approved for final processing. The completed form 990 will be available to the audit/finance committee for review.”

Form 990, Part VI, Section B, Line 12C

“The organization requires each employee to disclose to the organization any personal interest which he or she may have in any matter pending before the organization and shall refrain from participation in any decision on such matter.”

Form 990, Part VI, Section B, Line 15A

“The board of directors is responsible for determining the executive director's salary. The personnel committee has a review process and then brings the final salary determination to the whole board for final approval. The review process includes looking at the organization's financial results for the fiscal year, as compared to the prior year, the u.s. Average ceo pay for social welfare/charitable organizations, the average total ceo pay for massachusetts agencies with early intervention services and comparable revenues.”

Form 990, Part VI, Section C, Line 19

“Financial statements, form 990, conflict of interest policy, governance policies and procedures and other appropriate governing documents are available to the public upon request for the same period of disclosure as set forth in section 6104(d). In addition, the organization's form 990 is available via guidestar and the massachusetts attorney general's website.”

Filing and Contact Details

Filer

Filer Name
Douglas a Thom Clinic Inc
EIN
04-2104268
Phone
5086555222
Address
251 WEST CENTRAL STREET NO 22, NATICK, MA 01760

Signing Officer

Name
Peter Woodbury
Title
Executive Director
Phone
5086555222
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter L Woodbury
Formed
1933
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
926
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
80 CITY SQUARE, BOSTON, MA 02129-3742
Preparer
Lynne Johnson
Phone
6179129000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Recruitment: program service expenses 216. Management and general expenses 6,892. Fundraising expenses 0. Total expenses 7,108. Payroll processing: program service expenses 0. Management and general expenses 157,368. Fundraising expenses 0. Total expenses 157,368. Interpreting: program service expenses 11,584. Management and general expenses 154. Fundraising expenses 0. Total expenses 11,738. Consultants: program service expenses 4,878,663. Management and general expenses 30,203. Fundraising expenses 0. Total expenses 4,908,866.”

Financial Statement Notes

PART X, LINE 2:

“The clinic was incorporated in 1933 under massachusetts general laws chapter 180, and is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code. The clinic is exempt from federal and state income taxes on its related business income pursuant to section 501(a) of the code. The clinic recognizes a tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management evaluated the clinic's tax positions and concluded that the clinic had no material uncertainties in income taxes as of june 30, 2015 and june 30, 2014. The clinic is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for fiscal years before 2012. The clinic will account for interest and penalties related to uncertain tax positions, if any, as a part of tax expense.”

Raw XML AppendixShowing 400 of 649 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03021319
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03948552
IRS990/AccountsReceivableGrp/BOYAmt07737190
IRS990/AccountsReceivableGrp/EOYAmt08176412
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PERFORM EARLY INTERVENTION SERVICES FOR AT RISK CHILDREN BETWEEN THE AGES OF 0-3 YEARS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07908
IRS990/AdvertisingGrp/TotalAmt07908
IRS990/AllOtherContributionsAmt09354
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025603
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0159020
IRS990/AllOtherExpensesGrp/TotalAmt0184623
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0PETER L WOODBURY
IRS990/BooksInCareOfDetail/PhoneNum05086555222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0251 W CENTRAL ST STE 22
IRS990/BooksInCareOfDetail/USAddress/CityNm0NATICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001760
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02048676
IRS990/CashNonInterestBearingGrp/EOYAmt03288846
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016038
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0459717
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016038
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0491793
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01268306
IRS990/ContractorCompensationGrp/CompensationAmt1789042
IRS990/ContractorCompensationGrp/CompensationAmt2620556
IRS990/ContractorCompensationGrp/CompensationAmt3354564
IRS990/ContractorCompensationGrp/CompensationAmt4294368
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0321 FORTUNE BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt164 HOLTEN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt241 PACELLA DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt38 FORGE PARKWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 845108
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MILFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DANVERS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2RANDOLPH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3FRANKLIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd001757
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd101923
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd202368
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd302038
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd4022414265
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BEACON ABA SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1NORTH EAST ARC-BUILDING BLOCKS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MAY CENTER FOR EARLY INTERVENTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3HMEA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4NEW ENGLAND CENTER FOR CHILDREN
IRS990/ContractorCompensationGrp/ServicesDesc0SPECIALTY SERVICE PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc1SPECIALTY SERVICE PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc2SPECIALTY SERVICE PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc3SPECIALTY SERVICE PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc4SPECIALTY SERVICE PROVIDER
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011278
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011013
IRS990/CYOtherExpensesAmt08891107
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt046143145
IRS990/CYRevenuesLessExpensesAmt0688383
IRS990/CYSalariesCompEmpBnftPaidAmt036585946
IRS990/CYTotalExpensesAmt045477053
IRS990/CYTotalFundraisingExpenseAmt079917
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt046165436
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt069155
IRS990/DeferredRevenueGrp/EOYAmt074093
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0118458
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029812
IRS990/DepreciationDepletionGrp/TotalAmt0148270
IRS990/Desc0OPERATED 10 EARLY INTERVENTION PROGRAMS SERVING CHILDREN AT RISK, AGES 0-3.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0926
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt041725663
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt01924
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt074415
IRS990/FeesForServicesAccountingGrp/TotalAmt074415
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt024925
IRS990/FeesForServicesLegalGrp/TotalAmt024925
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0194617
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04890463
IRS990/FeesForServicesOtherGrp/TotalAmt05085080
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt747943
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt87518
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt93822
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt102334
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1175959
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1227757
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131484
IRS990/Form990PartVIISectionAGrp/PersonNm0LOUIS R COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MIRIAM G LASHER
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES HOULARES
IRS990/Form990PartVIISectionAGrp/PersonNm3ARTHUR W HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm4FREDERICK V FORTMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5PAMELA PALMUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm6HEATHER E BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER L WOODBURY
IRS990/Form990PartVIISectionAGrp/PersonNm8TANYA MATEER
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHLEEN WOODBURY
IRS990/Form990PartVIISectionAGrp/PersonNm10LAWRENCE TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm11WILMA L RONCO
IRS990/Form990PartVIISectionAGrp/PersonNm12GRETCHEN OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm13ALDEN WOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7276348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8166518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9180807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10180975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11167483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12140271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13116325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (UNTIL MARCH 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF BILLING
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR SOFTWARE DEVELOPER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt046165436
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt053978
IRS990/InformationTechnologyGrp/ProgramServicesAmt0161428
IRS990/InformationTechnologyGrp/TotalAmt0215406
IRS990/InterestGrp/ManagementAndGeneralAmt07271
IRS990/InterestGrp/ProgramServicesAmt0962
IRS990/InterestGrp/TotalAmt08233
IRS990/InvestmentIncomeGrp/ExclusionAmt011013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011013
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0360597
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0411781
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0864461
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01133127
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01030383
IRS990/LandBldgEquipCostOrOtherBssAmt01894844
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PERFORM EARLY INTERVENTION SERVICES FOR AT RISK CHILDREN BETWEEN THE AGES OF 0 - 3 YEARS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0161166
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0121130
IRS990/NetAssetsOrFundBalancesBOYAmt08346792
IRS990/NetAssetsOrFundBalancesEOYAmt09036311
IRS990/NetUnrelatedBusTxblIncmAmt0-389157
IRS990/NetUnrlzdGainsLossesInvstAmt01136
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010288
IRS990/OccupancyGrp/ManagementAndGeneralAmt0279005
IRS990/OccupancyGrp/ProgramServicesAmt01160033
IRS990/OccupancyGrp/TotalAmt01449326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027877
IRS990/OfficeExpensesGrp/ProgramServicesAmt0247855
IRS990/OfficeExpensesGrp/TotalAmt0275732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097080
IRS990/OtherAssetsTotalGrp/EOYAmt0103135
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06977
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0118556
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02532385
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02657918
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1OFFICE EQUIPMENTS
IRS990/OtherExpensesGrp/Desc2DIRECT CARE SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113701
IRS990/OtherExpensesGrp/ProgramServicesAmt0192560
IRS990/OtherExpensesGrp/ProgramServicesAmt161243
IRS990/OtherExpensesGrp/ProgramServicesAmt279678
IRS990/OtherExpensesGrp/ProgramServicesAmt362462
IRS990/OtherExpensesGrp/TotalAmt0192560
IRS990/OtherExpensesGrp/TotalAmt182465
IRS990/OtherExpensesGrp/TotalAmt279678
IRS990/OtherExpensesGrp/TotalAmt376163
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041704
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01161164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029703711
IRS990/OtherSalariesAndWagesGrp/TotalAmt030906579
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04837
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0136802
IRS990/PayrollTaxesGrp/ProgramServicesAmt02170776
IRS990/PayrollTaxesGrp/TotalAmt02312415
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt067998
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0149243
IRS990/PensionPlanContributionsGrp/TotalAmt0217241
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033334
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0139973
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120989
IRS990/PrincipalOfficerNm0PETER L WOODBURY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045941538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045941538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1201607
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0201607
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTRATIVE AND SOFTWARE SERVICES OPERATED TO SUPPORT OUR EARLY INTERVENTION PROGRAM, OUR REGIONAL CONSULTATION PROGRAM, AND OTHER OUTSIDE EARLY INTERVENTION SERVICE PROVIDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0509766
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0201607
IRS990/ProgSrvcAccomActy3Grp/Desc0REGIONAL CONSULTATION PROGRAM FOR CHILDREN WITH SPECIAL HEALTHCARE NEEDS, INCLUDING FAMILY SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0366145
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0325048
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090883
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022467
IRS990/PYOtherExpensesAmt08086266
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt041592670
IRS990/PYRevenuesLessExpensesAmt0661594
IRS990/PYSalariesCompEmpBnftPaidAmt032958160
IRS990/PYTotalExpensesAmt041044426
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt041706020
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0688383
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045616490
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0184839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011351
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062476
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0183697210
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74740
IRS990ScheduleA/PublicSupportPY170Pct00.77310
IRS990ScheduleA/PublicSupportTotal170Amt0184839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026880

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,180,086
Liabilities
$4,143,775
Net assets
$9,036,311
Revenue
$46,165,436
Expenses
$45,477,053
Net income
$688,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.5$15.5$17.0$52.9$51.2$1.71
2024Detailed filing. Detailed filing data is available for this year.$27.2$11.9$15.3$39.6$39.5$0.02
2023Detailed filing. Detailed filing data is available for this year.$24.6$9.32$15.2$41.2$40.6$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$8.05$14.6$40.0$39.1$0.90
2021Detailed filing. Detailed filing data is available for this year.$23.0$9.23$13.7$39.6$38.6$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$3.65$12.8$47.9$47.9$0.02
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$18.5$5.68$12.8$58.4$57.1$1.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$3.85$11.5$52.0$51.1$0.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$4.38$10.6$51.2$50.6$0.61
2016Detailed filing. Detailed filing data is available for this year.$14.0$4.12$9.90$50.2$49.3$0.86
2015Detailed filing. Detailed filing data is available for this year.$13.2$4.14$9.04$46.2$45.5$0.69
2014Detailed filing. Detailed filing data is available for this year.$11.6$3.25$8.35$41.7$41.0$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$2.43$7.64$38.2$37.7$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$1.86$7.10$30.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$1.86$6.58$26.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $25M-$50M nonprofits