Civic Intelligence

White Wave Rising-Young Soon Kim Dance Company Inc.

990 • Fiscal year 2016 • EIN 11-2967342

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.WHITEWAVEDANCE.COM
753 Lexington Avenue Room 2BBrooklyn, NY 11221

(718) 885-8822

Siviq Scores

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

Liabilities / Assets

87th percentile

0.65x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.06x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

41st percentile

-0.8%

Higher net margin than 41% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$18,813

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-53%

Faster asset growth than 9% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-5.1%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$20,871

Down $23,179 (-53%) from 2015

Net Assets

Down

$7,291

Down $1,837 (-20%) from 2015

Liabilities

Down

$13,580

Down $21,342 (-61%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin41st percentile

Revenue

Down

$235,009

Down $12,719 (-5.1%) from 2015

Expenses

Down

$236,846

Down $1,702 (-0.7%) from 2015

Net Income

Down

-$1,837

Down $11,017 (-120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$100K$50K$0-$50K-$100KAssets 2010: $33,169Liabilities 2010: $13,189Net Assets 2010: $19,9802010Assets 2011: $8,769Liabilities 2011: $10,356Net Assets 2011: -$1,5872011Assets 2012: $43,479Liabilities 2012: $56,621Net Assets 2012: -$13,1422012Assets 2013: $17,921Liabilities 2013: $36,801Net Assets 2013: -$18,8802013Assets 2014: $12,678Liabilities 2014: $12,730Net Assets 2014: -$522014Assets 2015: $44,050Liabilities 2015: $34,922Net Assets 2015: $9,1282015Assets 2016: $20,871Liabilities 2016: $13,580Net Assets 2016: $7,2912016Assets 2017: $7,621Liabilities 2017: $10,831Net Assets 2017: -$3,2102017Assets 2018: $23,441Liabilities 2018: $14,809Net Assets 2018: $8,6322018Assets 2019: $9,651Liabilities 2019: $21,146Net Assets 2019: -$11,4952019Assets 2020: $44,795Liabilities 2020: $71,146Net Assets 2020: -$26,3512020Assets 2021: $16,327Liabilities 2021: $71,145Net Assets 2021: -$54,8182021Assets 2022: $17,049Liabilities 2022: $71,145Net Assets 2022: -$54,0962022Assets 2023: $9,882Liabilities 2023: $76,777Net Assets 2023: -$66,8952023Assets 2024: $2,466Liabilities 2024: $71,034Net Assets 2024: -$68,5682024

Highlighted filing

2016

Assets$20,871
Liabilities$13,580
Net Assets$7,291
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $327,645Expenses 2010: $337,970Net Income 2010: -$10,3252010Revenue 2011: $299,187Expenses 2011: $320,754Net Income 2011: -$21,5672011Revenue 2012: $391,958Expenses 2012: $403,513Net Income 2012: -$11,5552012Revenue 2013: $310,762Expenses 2013: $316,500Net Income 2013: -$5,7382013Revenue 2014: $351,861Expenses 2014: $333,033Net Income 2014: $18,8282014Revenue 2015: $247,728Expenses 2015: $238,548Net Income 2015: $9,1802015Revenue 2016: $235,009Expenses 2016: $236,846Net Income 2016: -$1,8372016Revenue 2017: $234,024Expenses 2017: $244,525Net Income 2017: -$10,5012017Revenue 2018: $248,346Expenses 2018: $236,504Net Income 2018: $11,8422018Revenue 2019: $242,102Expenses 2019: $262,229Net Income 2019: -$20,1272019Revenue 2020: $178,211Expenses 2020: $193,067Net Income 2020: -$14,8562020Revenue 2021: $216,773Expenses 2021: $245,240Net Income 2021: -$28,4672021Revenue 2022: $239,407Expenses 2022: $238,685Net Income 2022: $7222022Revenue 2023: $232,860Expenses 2023: $245,659Net Income 2023: -$12,7992023Revenue 2024: $227,247Expenses 2024: $228,920Net Income 2024: -$1,6732024

Highlighted filing

2016

Revenue$235,009
Expenses$236,846
Net Income-$1,837
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$235,009
Mission and Program Overview

Mission

To inspire audiences of all cultures with the multi-dimensional aspects of complete dance staging and productions. It is achieved through creation of new dance works, production of concerts, and educating people through dance classes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,147$12,948▼ $22,199
Total Assets$44,050$20,871▼ $23,179
Other Assets Total$8,903$7,923▼ $980
Liabilities
Unsecured Notes Loans Payable$12,669$10,000▼ $2,669
Accounts Payable and Accrued Expenses$22,253$3,580▼ $18,673
Total Liabilities$34,922$13,580▼ $21,342
Net Assets / Fund Balance
Unrestricted Net Assets$9,128$7,291▼ $1,837
Total Net Assets Fund Balance$9,128$7,291▼ $1,837
Total Liabilities and Net Assets / Fund Balance$44,050$20,871▼ $23,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,097$9,097
Other Assets Org$7,923--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Young Soon KimExec Dir/preFT$18,813$18,813

Board Members and Trustees

NameTitle
Cheryl WilliamsChairperson
Anja DmytriwDirector
Ludo SchefferDirector
Michael HorensteinDirector
John RyanHonorary CHA
Shanmuga S JayakumarSecretary
Cornella De GrootTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,566
Program Service Revenue
$63,443
Investment Income
$0
Other Revenue
$0
All Other Contributions
$105,397
Change in Net Assets
$-1,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,033
Salaries, Compensation, and Employee Benefits$18,813
Total Fundraising Expense$5,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$56,667$2,983-$59,650
Current Officers, Directors, Trustees, and Key Employees$17,873$470$470$18,813
Advertising$10,114$532$2,600$13,246
Travel$8,492--$8,492
Other Expenses$7,156$1,818$1,818$7,156
Office Expenses$4,215$222-$4,437
Information Technology$4,145$218-$4,363
All Other Expenses$3,498$184-$3,682
Insurance$3,594--$3,594
Fees for Services Accounting-$1,785-$1,785
Interest-$7-$7
Total Functional Expenses$221,665$9,256$5,925$236,846
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
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

Governance Explanations

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

“A copy of form 990 was provided to all board members prior to filing.”

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

“Employees are required to sign a conflict of interest statement annually”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
White Wave Rising-young Soon Kim
EIN
11-2967342
Phone
7188858822
Address
753 LEXINGTON AVENUE ROOM 2B, BROOKLYN, NY 11221

Signing Officer

Name
Young Soon Kim
Title
Exec Dir/pres
Phone
7188858822
Signed
2017-11-14

Organization Details

Principal Officer
Young Soon Kim
Formed
1988
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Tae Sop Shim CPA
Address
41-23 MURRAY ST 204, FLUSHING, NY 11355-1048
Preparer
Tae Sop Shim
Phone
7183217160
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To inspire audiences of all cultures with the multi-dimensional aspects of complete dance staging and productions. It is achieved through creation of new dance works, production of concerts, and educating people through dance classes.”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“White wave rising is exempt from federal taxes under section 501(c)3 of the u.s. Internal revenue code and from state and local taxes under comparable laws. Accounting principles generally accepted in the united states of america require white wave rising to evaluate all significant tax positions. White wave rising does not believe that it has taken any positions that would require the recording of any tax liability, nor does it believe that there are any unrealized tax benefits that should be recorded on december 31, 2016. Income generated from activities unrelated to white wave rising exempt purpose is subject to tax under internal revenue code 501. White wave rising did not have any material unrelated business income tax liability for the years ended december 31, 2016 and 2015.”

Raw XML Appendix375 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0216915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0965282
IRS990ScheduleA/TotalSupportAmt0965282
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/EquipmentGrp/DepreciationAmt09097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09097
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07923
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WHITE WAVE RISING IS EXEMPT FROM FEDERAL TAXES UNDER SECTION 501(C)3 OF THE U.S. INTERNAL REVENUE CODE AND FROM STATE AND LOCAL TAXES UNDER COMPARABLE LAWS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE WHITE WAVE RISING TO EVALUATE ALL SIGNIFICANT TAX POSITIONS. WHITE WAVE RISING DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY, NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT SHOULD BE RECORDED ON DECEMBER 31, 2016. INCOME GENERATED FROM ACTIVITIES UNRELATED TO WHITE WAVE RISING EXEMPT PURPOSE IS SUBJECT TO TAX UNDER INTERNAL REVENUE CODE 501. WHITE WAVE RISING DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07923
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INSPIRE AUDIENCES OF ALL CULTURES WITH THE MULTI-DIMENSIONAL ASPECTS OF COMPLETE DANCE STAGING AND PRODUCTIONS. IT IS ACHIEVED THROUGH CREATION OF NEW DANCE WORKS, PRODUCTION OF CONCERTS, AND EDUCATING PEOPLE THROUGH DANCE CLASSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044050
IRS990/TotalAssetsEOYAmt020871
IRS990/TotalAssetsGrp/BOYAmt044050
IRS990/TotalAssetsGrp/EOYAmt020871
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171566
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05925
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221665
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034922
IRS990/TotalLiabilitiesEOYAmt013580
IRS990/TotalLiabilitiesGrp/BOYAmt034922
IRS990/TotalLiabilitiesGrp/EOYAmt013580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07291
IRS990/TotalProgramServiceExpensesAmt0221665
IRS990/TotalProgramServiceRevenueAmt063443
IRS990/TotalReportableCompFromOrgAmt018813
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063443
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235009
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020871
IRS990/TravelGrp/ProgramServicesAmt08492
IRS990/TravelGrp/TotalAmt08492
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09128
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07291
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012669
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0753 LEXINGTON AVE 2B
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011221
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WHITEWAVEDANCE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0YOUNG SOON KIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR/PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum07188858822
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE WAVE RISING-YOUNG SOON KIM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DANCE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0112967342
ReturnHeader/Filer/PhoneNum07188858822
ReturnHeader/Filer/USAddress/AddressLine1Txt0753 LEXINGTON AVENUE ROOM 2B
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011221
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0466D2245570375F77FBC9B76911D723B11C19820
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0466D2245570375F77FBC9B76911D723B11C19820
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261436210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAE SOP SHIM CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041-23 MURRAY ST 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLUSHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0113551048
ReturnHeader/PreparerPersonGrp/PhoneNum07183217160
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAE SOP SHIM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T16:24:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,871
Liabilities
$13,580
Net assets
$7,291
Revenue
$235,009
Expenses
$236,846
Net income
-$1,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.71$0.69$2.27$2.29$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.77$0.67$2.33$2.46$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.71$0.54$2.39$2.39$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.71$0.55$2.17$2.45$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.71$0.26$1.78$1.93$0.15
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.10$0.21$0.11$2.42$2.62$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.15$0.09$2.48$2.37$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.11$0.03$2.34$2.45$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.14$0.07$2.35$2.37$0.02
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.44$0.35$0.09$2.48$2.39$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.00$3.52$3.33$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.37$0.19$3.11$3.17$0.06
2012Summary only. Only limited summary data is available for this year.$0.43$0.57$0.13$3.92$4.04$0.12
2011Summary only. Only limited summary data is available for this year.$0.09$0.10$0.02$2.99$3.21$0.22
2010Summary only. Only limited summary data is available for this year.$0.33$0.13$0.20$3.28$3.38$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits