Civic Intelligence

Cooperative Development Institute Inc

990 • Fiscal year 2017 • EIN 04-3241596

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization Profilewww.cdi.coop
PO Box 1051Northampton, MA 01061

(413) 665-1271

Siviq Scores

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

Liabilities / Assets

78th percentile

0.45x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

95th percentile

$317,458

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

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

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

55th percentile

6.4%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$584,053

Down $272,761 (-32%) from 2016

Net Assets

Down

$321,579

Down $179,881 (-36%) from 2016

Liabilities

Down

$262,474

Down $92,880 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin20th percentile

Revenue

Up

$1,780,506

Up $106,598 (+6.4%) from 2016

Expenses

Up

$1,960,387

Up $375,849 (+24%) from 2016

Net Income

Down

-$179,881

Down $269,251 (-301%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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: $236,772Liabilities 2011: $118,107Net Assets 2011: $118,6652011Assets 2012: $802,246Liabilities 2012: $444,603Net Assets 2012: $357,6432012Assets 2013: $669,070Liabilities 2013: $205,091Net Assets 2013: $463,9792013Assets 2014: $723,261Liabilities 2014: $342,230Net Assets 2014: $381,0312014Assets 2015: $733,024Liabilities 2015: $320,934Net Assets 2015: $412,0902015Assets 2016: $856,814Liabilities 2016: $355,354Net Assets 2016: $501,4602016Assets 2017: $584,053Liabilities 2017: $262,474Net Assets 2017: $321,5792017Assets 2018: $891,112Liabilities 2018: $208,804Net Assets 2018: $682,3082018Assets 2019: $1,151,916Liabilities 2019: $225,566Net Assets 2019: $926,3502019Assets 2020: $1,115,513Liabilities 2020: $409,746Net Assets 2020: $705,7672020Assets 2021: $1,759,590Liabilities 2021: $668,208Net Assets 2021: $1,091,3822021Assets 2022: $3,414,721Liabilities 2022: $537,211Net Assets 2022: $2,877,5102022Assets 2023: $3,663,324Liabilities 2023: $1,519,462Net Assets 2023: $2,143,8622023Assets 2024: $3,288,571Liabilities 2024: $975,801Net Assets 2024: $2,312,7702024

Highlighted filing

2017

Assets$584,053
Liabilities$262,474
Net Assets$321,579
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $603,908Expenses 2011: $576,851Net Income 2011: $27,0572011Revenue 2012: $1,003,955Expenses 2012: $764,977Net Income 2012: $238,9782012Revenue 2013: $961,232Expenses 2013: $854,896Net Income 2013: $106,3362013Revenue 2014: $886,164Expenses 2014: $969,112Net Income 2014: -$82,9482014Revenue 2015: $942,155Expenses 2015: $911,096Net Income 2015: $31,0592015Revenue 2016: $1,673,908Expenses 2016: $1,584,538Net Income 2016: $89,3702016Revenue 2017: $1,780,506Expenses 2017: $1,960,387Net Income 2017: -$179,8812017Revenue 2018: $2,314,215Expenses 2018: $1,953,486Net Income 2018: $360,7292018Revenue 2019: $2,338,995Expenses 2019: $2,094,953Net Income 2019: $244,0422019Revenue 2020: $2,414,161Expenses 2020: $2,485,544Net Income 2020: -$71,3832020Revenue 2021: $3,716,521Expenses 2021: $3,253,679Net Income 2021: $462,8422021Revenue 2022: $4,954,779Expenses 2022: $3,168,154Net Income 2022: $1,786,6252022Revenue 2023: $3,738,343Expenses 2023: $4,455,490Net Income 2023: -$717,1472023Revenue 2024: $4,404,987Expenses 2024: $4,371,079Net Income 2024: $33,9082024

Highlighted filing

2017

Revenue$1,780,506
Expenses$1,960,387
Net Income-$179,881
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,780,506
Mission and Program Overview

Mission

Develop and Train Cooperatives

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$150,859$292,500▲ $141,641
Cash and Non-Interest-Bearing Accounts$634,936$258,802▼ $376,134
Total Assets$856,814$584,053▼ $272,761
Other Assets Total$71,019$32,751▼ $38,268
Liabilities
Accounts Payable and Accrued Expenses$255,354$262,474▲ $7,120
Grants Payable$100,000--
Total Liabilities$355,354$262,474▼ $92,880
Net Assets / Fund Balance
Temporarily Rstr Net Assets$232,957$292,996▲ $60,039
Unrestricted Net Assets$268,503$28,583▼ $239,920
Total Net Assets Fund Balance$501,460$321,579▼ $179,881
Total Liabilities and Net Assets / Fund Balance$856,814$584,053▼ $272,761

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$14,348--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew DanforthProject DirectorFT$317,458-$317,458
Andrew Danforth--$13,958$303,500$317,458
Noemi GiszpencExecutive DirectorFT$49,793-$49,793
Colleen PrestonClerkFT$39,112-$39,112

Board Members and Trustees

NameTitle
Greg BrodskyPresident
Davis TaylorDirector
Erin DomagalDirector
Jordan MotzkinDirector
Joshua DalyDirector
Maggie CohnDirector
Terrance HollowayDirector
Emma YorraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$869,079
Program Service Revenue
$910,044
Investment Income
$1,383
Other Revenue
$0
All Other Contributions
$428,884
Change in Net Assets
$-179,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,190,327
Other Expenses$770,060
Total Fundraising Expense$42,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$675,602$28,392$33,430$737,424
Other Expenses$395,203$20,371$6,500$422,074
Current Officers, Directors, Trustees, and Key Employees$268,703$0$0$268,703
Travel$138,282$16,767$544$155,593
Payroll Taxes$79,543$23,620$1,322$104,485
Other Employee Benefits$74,615$4,738$362$79,715
All Other Expenses$46,596$4,227$31$50,854
Occupancy$5,900$38,052$0$43,952
Insurance$2,441$17,940$0$20,381
Fees for Services Accounting$0$13,200$0$13,200
Advertising$5,035$575$0$5,610
Fees for Services Legal$3,040$0$0$3,040
Total Functional Expenses$1,735,864$182,185$42,338$1,960,387
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Real Estate Agents RecycleWest Hartford, CT501c(3)Coop Tech Assist.$24,925
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
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Cooperative Development Institute Inc
EIN
04-3241596
Phone
4136651271
Address
PO Box 1051, Northampton, MA 01061

Signing Officer

Name
Noemi L Giszpenc
Title
Executive Director
Phone
4136651271
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noemi Giszpenc
Formed
1994
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
7
Employees
20
Volunteers
5

Preparer

Firm
Scott M Sawyer CPA pc
Address
21 Mohawk Trail Suite 306, Greenfield, MA 01301
Preparer
Scott M Sawyer CPA
Phone
4137746811
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by Board”

Form 990, Part IX, Line 24E

“Printing 11968. 11872. 87. 9.”

Form 990, Part IX, Line 24E

“Telephone & Internet 4944. 1470. 3474. 0.”

Form 990, Part IX, Line 24E

“Postage 1919. 1636. 261. 22.”

Form 990, Part IX, Line 24E

“Grants and donations 30610. 30340. 270. 0.”

Form 990, Part IX, Line 24E

“Equipment Maintenance 1413. 1278. 135. 0.”

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IRS990/ProgSrvcAccomActy2Grp/GrantAmt026713
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE EDUCATION AND COMMUNICATION REGARDING COOPERATIVES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055291
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0880522
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04233
IRS990/PYOtherExpensesAmt0679354
IRS990/PYProgramServiceRevenueAmt0789153
IRS990/PYRevenuesLessExpensesAmt089370
IRS990/PYSalariesCompEmpBnftPaidAmt0905184
IRS990/PYTotalExpensesAmt01584538
IRS990/PYTotalRevenueAmt01673908
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-179881
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0910044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01779123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01669675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0933797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0877581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0957302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06217478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03930
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026487
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt06217478
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01779123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01669675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0933797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0877581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0957302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06217478
IRS990ScheduleA/TotalSupportAmt06243965
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/OtherAssetsOrgGrp/BookValueAmt018403
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114348
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid Expenses
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Property Held for Resale
IRS990ScheduleD/TotalBookValueOtherAssetsAmt032751
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt024925
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Coop Tech Assist.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Real Estate Agents Recycle
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0120 Wood Pond Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0West Hartford
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006107
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc00
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0true
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/PaymentsForUseOfResidenceInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt013958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0303500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREW DANFORTH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0317458
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Schedule J Line 5(a) - compensation based on Resident Owned Community Cooperatives converted.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 5a
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Printing 11968. 11872. 87. 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone & Internet 4944. 1470. 3474. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Postage 1919. 1636. 261. 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grants and donations 30610. 30340. 270. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Maintenance 1413. 1278. 135. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0232957
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0292996
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0856814
IRS990/TotalAssetsEOYAmt0584053
IRS990/TotalAssetsGrp/BOYAmt0856814
IRS990/TotalAssetsGrp/EOYAmt0584053
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0869079
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042338
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01735864
IRS990/TotalFunctionalExpensesGrp/TotalAmt01960387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0355354
IRS990/TotalLiabilitiesEOYAmt0262474
IRS990/TotalLiabilitiesGrp/BOYAmt0355354
IRS990/TotalLiabilitiesGrp/EOYAmt0262474
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0501460

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$584,053
Liabilities
$262,474
Net assets
$321,579
Revenue
$1,780,506
Expenses
$1,960,387
Net income
-$179,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.98$2.31$4.40$4.37$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.66$1.52$2.14$3.74$4.46$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.54$2.88$4.95$3.17$1.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.67$1.09$3.72$3.25$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.41$0.71$2.41$2.49$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.23$0.93$2.34$2.09$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.21$0.68$2.31$1.95$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.26$0.32$1.78$1.96$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.36$0.50$1.67$1.58$0.09
2015Summary only. Only limited summary data is available for this year.$0.73$0.32$0.41$0.94$0.91$0.03
2014Summary only. Only limited summary data is available for this year.$0.72$0.34$0.38$0.89$0.97$0.08
2013Summary only. Only limited summary data is available for this year.$0.67$0.21$0.46$0.96$0.85$0.11
2012Summary only. Only limited summary data is available for this year.$0.80$0.44$0.36$1.00$0.76$0.24
2011Summary only. Only limited summary data is available for this year.$0.24$0.12$0.12$0.60$0.58$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits