Civic Intelligence

Off Center Dance Theatre Inc.

990EZ • Fiscal year 2012 • EIN 13-3603084

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 25, 2013

Organization ProfileWWW.DANCECAVISE.COM
273 Halstead Avenue10543
Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Net Margin

55th percentile

6.8%

Higher net margin than 55% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

61st percentile

7.5%

Faster revenue growth than 61% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$46,389

Up $3,071 (+7.1%) from 2011

Net Assets

$46,389

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin55th percentile

Revenue

Up

$45,121

Up $3,133 (+7.5%) from 2011

Expenses

Up

$42,050

Up $3,045 (+7.8%) from 2011

Net Income

Up

$3,071

Up $88 (+3.0%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$60K$40K$20K$0Assets 2011: $43,318Liabilities 2011: $02011Assets 2012: $46,389Liabilities 2012: $0Net Assets 2012: $46,3892012Assets 2013: $52,341Liabilities 2013: $0Net Assets 2013: $52,3412013Assets 2014: $50,134Liabilities 2014: $0Net Assets 2014: $50,1342014Assets 2015: $48,685Liabilities 2015: $0Net Assets 2015: $48,6852015Assets 2016: $41,720Liabilities 2016: $0Net Assets 2016: $41,7202016Assets 2017: $26,716Liabilities 2017: $0Net Assets 2017: $26,7162017Assets 2018: $16,628Liabilities 2018: $0Net Assets 2018: $16,6282018Assets 2019: $11,625Liabilities 2019: $0Net Assets 2019: $11,6252019Assets 2020: $11,156Liabilities 2020: $0Net Assets 2020: $11,1562020Assets 2021: $14,531Liabilities 2021: $0Net Assets 2021: $14,5312021Assets 2022: $17,784Liabilities 2022: $0Net Assets 2022: $17,7842022Assets 2023: $28,987Liabilities 2023: $0Net Assets 2023: $28,9872023Assets 2024: $39,813Liabilities 2024: $0Net Assets 2024: $39,8132024Assets 2025: $34,459Liabilities 2025: $0Net Assets 2025: $34,4592025

Highlighted filing

2012

Assets$46,389
Liabilities$0
Net Assets$46,389
Open 2012 Filing

Operations Trend

Revenue Growth61st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $41,988Expenses 2011: $39,005Net Income 2011: $2,9832011Revenue 2012: $45,121Expenses 2012: $42,050Net Income 2012: $3,0712012Revenue 2013: $39,125Expenses 2013: $33,173Net Income 2013: $5,9522013Revenue 2014: $31,355Expenses 2014: $33,562Net Income 2014: -$2,2072014Revenue 2015: $38,356Expenses 2015: $39,805Net Income 2015: -$1,4492015Revenue 2016: $36,987Expenses 2016: $43,952Net Income 2016: -$6,9652016Revenue 2017: $26,268Expenses 2017: $41,272Net Income 2017: -$15,0042017Revenue 2018: $18,175Expenses 2018: $28,263Net Income 2018: -$10,0882018Revenue 2019: $19,711Expenses 2019: $24,714Net Income 2019: -$5,0032019Revenue 2020: $11,692Expenses 2020: $12,161Net Income 2020: -$4692020Revenue 2021: $8,039Expenses 2021: $5,464Net Income 2021: $2,5752021Revenue 2022: $7,583Expenses 2022: $4,330Net Income 2022: $3,2532022Revenue 2023: $13,518Expenses 2023: $2,315Net Income 2023: $11,2032023Revenue 2024: $14,724Expenses 2024: $3,898Net Income 2024: $10,8262024Revenue 2025: $3,210Expenses 2025: $8,564Net Income 2025: -$5,3542025

Highlighted filing

2012

Revenue$45,121
Expenses$42,050
Net Income$3,071
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Allow young dancers to display their dance talent and expose dance to young people.

Filing and Contact Details

Filer

EIN
13-3603084
Raw XML Appendix182 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY038318
IRS990EZ/CashSavingsAndInvestments/EOY041389
IRS990EZ/ContributionsGiftsGrantsEtc013697
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03071
IRS990EZ/FeesAndOthPymtToIndContractors0750
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid010003
IRS990EZ/GrossReceipts045121
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome019
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues019830
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY043318
IRS990EZ/NetAssetsOrFundBalancesBOY043318
IRS990EZ/NetAssetsOrFundBalances/EOY046389
IRS990EZ/NetAssetsOrFundBalancesEOY046389
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSEPHINE NATOLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSEPH CAVISE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LORI BISCARDI-CAVISE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRES/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECR/DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY05000
IRS990EZ/OtherAssetsTotal/EOY05000
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal019836
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ALLOW YOUNG DANCERS TO DISPLAY THEIR DANCE TALENT AND EXPOSE DANCE TO YOUNG PEOPLE.
IRS990EZ/PrintingPublicationsPostage01461
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION HAS CREATED A PERFORMING COMPANY OF DANCERS WHO TOUR SCHOOLS AND PROVIDE PERFORMANCES ON A NOT-FOR PROFIT BASIS. THIS ALLOWS YOUNG DANCERS A MEANS TO DISPLAY THEIR TALENTS TO THE GENERAL PUBLIC AND EXPOSE OTHER YOUNG PEOPLE TO THE WORLD OF DANCE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021296
IRS990EZ/ProgramServiceRevenue011575
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits010000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10273 HALSTEAD AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MAMARONECK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010543
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOSEPH CAVISE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09143815222
IRS990EZ/TotalAssets/BOY043318
IRS990EZ/TotalAssets/EOY046389
IRS990EZ/TotalExpenses042050
IRS990EZ/TotalProgramServiceExpenses021296
IRS990EZ/TotalRevenue045121
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.DANCECAVISE.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013697
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011315
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012075
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years022770
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014824
IRS990ScheduleA/GiftsGrantsContribReceived509/Total074681
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year027
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years044
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0101
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0183
IRS990ScheduleA/GrossInvestmentIncome509/Total0374
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear031405
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year030646
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years026186
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years024251
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years038562
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0151050
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year027
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years044
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0101
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0183
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0374
IRS990ScheduleA/InvestmentIncomePercentage00.00170
IRS990ScheduleA/PriorYearSupportPercentage00.99760
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00240
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99830
IRS990ScheduleA/PublicSupportTotal5090225731
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear045102
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year041961
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years038261
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years047021
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years053386
IRS990ScheduleA/Total509/Total0225731
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear045121
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year041988
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years038305
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years047122
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years053569
IRS990ScheduleA/TotalSupportTotal/Total0226105
IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 19..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: CHILD FOUNDATION. GRANTEE NAME: RONALD MCDONALD HOUSE. GRANTEE ADDRESS: ONE WOODS ROAD VALHALLA, NY 10595. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 9,203.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: HOMELESS FOUNDATION. GRANTEE NAME: WESTCHESTER COALITION-HUNGRY. GRANTEE ADDRESS: 48 MAMARONECK AVENUE WHITE PLAINS, NY 10601. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 800. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 10,003.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: STUDIO/THEATRE RENTAL. AMOUNT: 957. DESCRIPTION: VIDEO/LIGHT/SOUND. AMOUNT: 269. DESCRIPTION: CHOREOGRAPHER FEES. AMOUNT: 5,356. DESCRIPTION: DANCERS. AMOUNT: 2,641. DESCRIPTION: COSTUMES & OTHER SHOW EXPENSES. AMOUNT: 9,191. DESCRIPTION: FILING FEES. AMOUNT: 35. DESCRIPTION: ADVERTISING. AMOUNT: 335. DESCRIPTION: BANK CHARGES. AMOUNT: 69. DESCRIPTION: INSURANCE. AMOUNT: 310. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 173. DESCRIPTION: ADMINISTRATIVE COSTS. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 19,836.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0133603084
ReturnHeader/Filer/Name/BusinessNameLine10OFF CENTER DANCE THEATRE INC
ReturnHeader/Filer/NameControl0OFFC
ReturnHeader/Filer/Phone09143815222
ReturnHeader/Filer/USAddress/AddressLine10273 HALSTEAD AVENUE
ReturnHeader/Filer/USAddress/City0MAMARONECK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010543
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-25
ReturnHeader/Officer/Name0JOSEPH CAVISE
ReturnHeader/Officer/Phone09143815222
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-08
ReturnHeader/PreparerFirm/EIN0133217649
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RAINES & FISCHER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10555 FIFTH AVENUE 9TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010017
ReturnHeader/Preparer/Name0ALAN P RAINES
ReturnHeader/Preparer/Phone02129539200
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-25T12:00:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,389
Liabilities
$0
Net assets
$46,389
Revenue
$45,121
Expenses
$42,050
Net income
$3,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.5$0.00$34.5$3.21$8.56$5.35
2024Detailed filing. Detailed filing data is available for this year.$39.8$0.00$39.8$14.7$3.90$10.8
2023Detailed filing. Detailed filing data is available for this year.$29.0$0.00$29.0$13.5$2.32$11.2
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$17.8$0.00$17.8$7.58$4.33$3.25
2021Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$8.04$5.46$2.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.00$11.2$11.7$12.2$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.00$11.6$19.7$24.7$5.00
2018Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$18.2$28.3$10.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$0.00$26.7$26.3$41.3$15.0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.7$0.00$41.7$37.0$44.0$6.97
2015Detailed filing. Detailed filing data is available for this year.$48.7$0.00$48.7$38.4$39.8$1.45
2014Detailed filing. Detailed filing data is available for this year.$50.1$0.00$50.1$31.4$33.6$2.21
2013Detailed filing. Detailed filing data is available for this year.$52.3$0.00$52.3$39.1$33.2$5.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.4$0.00$46.4$45.1$42.1$3.07
2011Summary only. Only limited summary data is available for this year.$43.3$0.00$42.0$39.0$2.98
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits