Civic Intelligence

Campbell County Childrens Center

990 • Fiscal year 2020 • EIN 11-3820921

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

Organization ProfileN/A

View Organization Page

203 Independence LaneLa Follette, TN 37766

(423) 562-4190

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

51st percentile

6.3%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

4.0%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,606,627

Up $95,646 (+6.3%) from 2019

Net Assets

Up

$1,554,584

Up $89,745 (+6.1%) from 2019

Liabilities

Up

$52,043

Up $5,901 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin66th percentile

Revenue

Up

$620,379

Up $24,043 (+4.0%) from 2019

Expenses

Up

$530,634

Up $25,144 (+5.0%) from 2019

Net Income

Down

$89,745

Down $1,101 (-1.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $717,115Liabilities 2011: $166,010Net Assets 2011: $551,1052011Assets 2012: $1,020,188Liabilities 2012: $227,594Net Assets 2012: $792,5942012Assets 2013: $1,066,758Liabilities 2013: $162,863Net Assets 2013: $903,8952013Assets 2014: $1,004,522Liabilities 2014: $56,945Net Assets 2014: $947,5772014Assets 2015: $1,045,595Liabilities 2015: $64,045Net Assets 2015: $981,5502015Assets 2016: $1,231,597Liabilities 2016: $59,999Net Assets 2016: $1,171,5982016Assets 2017: $1,301,078Liabilities 2017: $55,417Net Assets 2017: $1,245,6612017Assets 2018: $1,417,549Liabilities 2018: $43,556Net Assets 2018: $1,373,9932018Assets 2019: $1,510,981Liabilities 2019: $46,142Net Assets 2019: $1,464,8392019Assets 2020: $1,606,627Liabilities 2020: $52,043Net Assets 2020: $1,554,5842020Assets 2021: $1,681,910Liabilities 2021: $47,032Net Assets 2021: $1,634,8782021Assets 2022: $1,808,018Liabilities 2022: $43,616Net Assets 2022: $1,764,4022022Assets 2023: $1,897,472Liabilities 2023: $39,410Net Assets 2023: $1,858,0622023Assets 2024: $2,091,190Liabilities 2024: $45,415Net Assets 2024: $2,045,7752024Assets 2025: $2,281,578Liabilities 2025: $61,042Net Assets 2025: $2,220,5362025

Highlighted filing

2020

Assets$1,606,627
Liabilities$52,043
Net Assets$1,554,584
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0Revenue 2011: $572,852Expenses 2011: $467,740Net Income 2011: $105,1122011Expenses 2012: $503,4722012Revenue 2013: $558,045Expenses 2013: $446,744Net Income 2013: $111,3012013Revenue 2014: $479,585Expenses 2014: $448,133Net Income 2014: $31,4522014Revenue 2015: $437,920Expenses 2015: $421,329Net Income 2015: $16,5912015Revenue 2016: $611,592Expenses 2016: $440,243Net Income 2016: $171,3492016Revenue 2017: $510,520Expenses 2017: $436,457Net Income 2017: $74,0632017Revenue 2018: $596,454Expenses 2018: $468,122Net Income 2018: $128,3322018Revenue 2019: $596,336Expenses 2019: $505,490Net Income 2019: $90,8462019Revenue 2020: $620,379Expenses 2020: $530,634Net Income 2020: $89,7452020Revenue 2021: $650,651Expenses 2021: $570,357Net Income 2021: $80,2942021Revenue 2022: $729,066Expenses 2022: $599,542Net Income 2022: $129,5242022Revenue 2023: $700,918Expenses 2023: $607,258Net Income 2023: $93,6602023Revenue 2024: $855,056Expenses 2024: $667,343Net Income 2024: $187,7132024Revenue 2025: $859,930Expenses 2025: $685,169Net Income 2025: $174,7612025

Highlighted filing

2020

Revenue$620,379
Expenses$530,634
Net Income$89,745
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$620,379
Mission and Program Overview

Mission

The Center provides medical treatment, psychological evaluations, counseling, and other support services to children who have been abused physically, secually, mentally, and/or emotionally.

The Center provides medical treatment, psychological evaluations, conseling, and other support services to children who have been abused physcially, sexually, mentally, and/or emotionally

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$605,160$585,832▼ $19,328
Cash and Non-Interest-Bearing Accounts$398,411$492,635▲ $94,224
Savings and Temporary Cash Investments$471,598$482,852▲ $11,254
Pledges and Grants Receivable$33,712$44,698▲ $10,986
Prepaid Expenses and Deferred Charges$2,100$610▼ $1,490
Total Assets$1,510,981$1,606,627▲ $95,646
Liabilities
Accounts Payable and Accrued Expenses$23,852$33,113▲ $9,261
Deferred Revenue$22,290$18,930▼ $3,360
Total Liabilities$46,142$52,043▲ $5,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,261,791$1,354,154▲ $92,363
Net Assets With Donor Restrictions$203,048$200,430▼ $2,618
Total Net Assets Fund Balance$1,464,839$1,554,584▲ $89,745
Total Liabilities and Net Assets / Fund Balance$1,510,981$1,606,627▲ $95,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$530,225$154,673$684,898
Land$55,000-$55,000
Equipment$607$27,144$27,751
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Edward WheelerPresident
Tracie DavisExecutive Director
Bill RoehlMember
Billy BallMember
Debbie GoinsMember
Jared EfflerMember
Lynn PraterMember
Mark CainMember
Regina BlankenshipMember
Robbie GoinsMember
Ron DilbeckMember
Sandra BranamMember
Sandra FullerMember
Shirley RogersMember
Revenue and Support

Revenue Composition

Contributions and Grants
$609,124
Program Service Revenue
$0
Investment Income
$11,255
Other Revenue
$0
All Other Contributions
$107,569
Change in Net Assets
$89,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$620,379
Total Revenue per Audited Statements
$620,379
Total Revenue per Form 990
$620,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,795
Other Expenses$200,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,717$8,858-$284,575
Other Expenses$41,880$8,800-$50,680
Payroll Taxes$43,988$1,232-$45,220
Occupancy$16,071$9,177-$25,248
Fees for Services Legal$6,800$14,643-$21,443
Depreciation Depletion-$19,328-$19,328
All Other Expenses$11,420$6,328-$17,748
Travel$14,987$2,021-$17,008
Insurance$1,807$8,080-$9,887
Advertising-$445-$445
Office Expenses-$174-$174
Total Functional Expenses$440,655$89,979$0$530,634

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$530,634
Total Expenses per Audited Statements$530,634
Total Expenses per Form 990$530,634
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1----
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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Campbell County Childrens Center
EIN
11-3820921
Address
203 Independence Lane, La Follette, TN 37766
Doing Business As
Campbell County Childrens Cent

Signing Officer

Name
Tracie Davis
Title
Executive Direc
Phone
4235624190
Signed
2020-11-05
Discuss with paid preparer
No

Organization Details

Formed
2008
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
14

Preparer

Firm
Dennis E Jeffers CPA Pc
Address
18707 Alberta Street, Oneida, TN 37841
Preparer
Cynthia White
Phone
4235696969
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“The financial statements have been audited by an independent accountant”

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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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IRS990/OccupancyGrp/ProgramServicesAmt016071
IRS990/OccupancyGrp/TotalAmt025248
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0174
IRS990/OfficeExpensesGrp/TotalAmt0174
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Communications
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2DuesMembership & Licenses
IRS990/OtherExpensesGrp/Desc3Grantee Participation match
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38800
IRS990/OtherExpensesGrp/ProgramServicesAmt03435
IRS990/OtherExpensesGrp/ProgramServicesAmt122581
IRS990/OtherExpensesGrp/ProgramServicesAmt21969
IRS990/OtherExpensesGrp/ProgramServicesAmt341880
IRS990/OtherExpensesGrp/TotalAmt06449
IRS990/OtherExpensesGrp/TotalAmt126912
IRS990/OtherExpensesGrp/TotalAmt25517
IRS990/OtherExpensesGrp/TotalAmt350680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275717
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284575
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01232
IRS990/PayrollTaxesGrp/ProgramServicesAmt043988
IRS990/PayrollTaxesGrp/TotalAmt045220
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033712
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044698
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0610
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0587970
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08366
IRS990/PYOtherExpensesAmt0185562
IRS990/PYRevenuesLessExpensesAmt090846
IRS990/PYSalariesCompEmpBnftPaidAmt0319928
IRS990/PYTotalExpensesAmt0505490
IRS990/PYTotalRevenueAmt0596336
IRS990/ReconcilationRevenueExpnssAmt089745
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0620379
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0471598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0482852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0609124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0587970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0588230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0510520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0610147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02905991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01445
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032227
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98900
IRS990ScheduleA/PublicSupportPY170Pct00.99190
IRS990ScheduleA/PublicSupportTotal170Amt02905991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0609124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0587970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0588230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0510520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0610147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02905991
IRS990ScheduleA/TotalSupportAmt02938218
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0530225
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0154673
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0684898
IRS990ScheduleD/EquipmentGrp/BookValueAmt0607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027751
IRS990ScheduleD/ExpensesSubtotalAmt0530634
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/RevenueSubtotalAmt0620379
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0585832
IRS990ScheduleD/TotalExpensesPerForm990Amt0530634
IRS990ScheduleD/TotalRevenuePerForm990Amt0620379
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0620379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0530634
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The financial statements have been audited by an independent accountant
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Audited by an independent accountant Part XII line 2b
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01510981
IRS990/TotalAssetsEOYAmt01606627
IRS990/TotalAssetsGrp/BOYAmt01510981
IRS990/TotalAssetsGrp/EOYAmt01606627
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0609124
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089979
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0440655
IRS990/TotalFunctionalExpensesGrp/TotalAmt0530634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046142
IRS990/TotalLiabilitiesEOYAmt052043
IRS990/TotalLiabilitiesGrp/BOYAmt046142
IRS990/TotalLiabilitiesGrp/EOYAmt052043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01464839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01554584
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0440655
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0620379
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01510981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01606627
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02021
IRS990/TravelGrp/ProgramServicesAmt014987
IRS990/TravelGrp/TotalAmt017008
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,606,627
Liabilities
$52,043
Net assets
$1,554,584
Revenue
$620,379
Expenses
$530,634
Net income
$89,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.06$2.22$0.86$0.69$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.05$2.05$0.86$0.67$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.04$1.86$0.70$0.61$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.04$1.76$0.73$0.60$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.05$1.63$0.65$0.57$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.05$1.55$0.62$0.53$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.05$1.46$0.60$0.51$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.04$1.37$0.60$0.47$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.06$1.25$0.51$0.44$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.06$1.17$0.61$0.44$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.98$0.44$0.42$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.95$0.48$0.45$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.16$0.90$0.56$0.45$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.23$0.79$0.50
2011Summary only. Only limited summary data is available for this year.$0.72$0.17$0.55$0.57$0.47$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits