Civic Intelligence

Alcoholism & Substance Abuse Providers of New York State Inc

990 • Fiscal year 2017 • EIN 14-1821045

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

11 North Pearl StreetAlbany, NY 12207

(518) 426-3122

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.49x

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

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

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

96th percentile

114%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Up

$586,764

Up $312,477 (+114%) from 2016

Net Assets

Up

$11,219

Up $50,108 (+129%) from 2016

Liabilities

Up

$575,545

Up $262,369 (+84%) from 2016

Revenue

Up

$1,172,861

Up $483,714 (+70%) from 2016

Expenses

Up

$1,122,753

Up $445,887 (+66%) from 2016

Net Income

Up

$50,108

Up $37,827 (+308%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $393,476Liabilities 2011: $393,829Net Assets 2011: -$3532011Assets 2012: $142,011Liabilities 2012: $338,359Net Assets 2012: -$196,3482012Assets 2013: $95,515Liabilities 2013: $215,962Net Assets 2013: -$120,4472013Assets 2014: $282,352Liabilities 2014: $410,294Net Assets 2014: -$127,9422014Assets 2015: $328,820Liabilities 2015: $379,990Net Assets 2015: -$51,1702015Assets 2016: $274,287Liabilities 2016: $313,176Net Assets 2016: -$38,8892016Assets 2017: $586,764Liabilities 2017: $575,545Net Assets 2017: $11,2192017Assets 2018: $392,430Liabilities 2018: $346,093Net Assets 2018: $46,3372018Assets 2019: $296,138Liabilities 2019: $279,160Net Assets 2019: $16,9782019Assets 2020: $230,558Liabilities 2020: $214,353Net Assets 2020: $16,2052020Assets 2021: $323,124Liabilities 2021: $306,171Net Assets 2021: $16,9532021Assets 2022: $363,662Liabilities 2022: $392,794Net Assets 2022: -$29,1322022Assets 2023: $464,049Liabilities 2023: $410,197Net Assets 2023: $53,8522023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$586,764
Liabilities$575,545
Net Assets$11,219

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $463,707Expenses 2011: $501,239Net Income 2011: -$37,5322011Expenses 2012: $747,1242012Expenses 2013: $489,3242013Revenue 2014: $269,822Expenses 2014: $282,317Net Income 2014: -$12,4952014Revenue 2015: $616,864Expenses 2015: $540,092Net Income 2015: $76,7722015Revenue 2016: $689,147Expenses 2016: $676,866Net Income 2016: $12,2812016Revenue 2017: $1,172,861Expenses 2017: $1,122,753Net Income 2017: $50,1082017Revenue 2018: $1,047,219Expenses 2018: $1,012,101Net Income 2018: $35,1182018Revenue 2019: $881,189Expenses 2019: $885,246Net Income 2019: -$4,0572019Revenue 2020: $730,595Expenses 2020: $731,368Net Income 2020: -$7732020Revenue 2021: $667,082Expenses 2021: $666,334Net Income 2021: $7482021Revenue 2022: $891,520Expenses 2022: $937,605Net Income 2022: -$46,0852022Revenue 2023: $1,218,108Expenses 2023: $1,135,124Net Income 2023: $82,9842023Revenue 2024: $320,139Expenses 2024: $372,819Net Income 2024: -$52,6802024

Highlighted filing

2017

Revenue$1,172,861
Expenses$1,122,753
Net Income$50,108
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,172,861
Mission and Program Overview

Mission

To collaborate with organizations, communities, and individuals to prevent and alleviate the personal, social, and economic consequences of addictive disorders in new york state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,273$277,011▲ $180,738
Accounts Receivable$59,903$232,453▲ $172,550
Savings and Temporary Cash Investments$62,348$30,373▼ $31,975
Land, Buildings, and Equipment, Net$36,611$25,928▼ $10,683
Prepaid Expenses and Deferred Charges$17,638$19,333▲ $1,695
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$274,287$586,764▲ $312,477
Other Assets Total$1,514$1,666▲ $152
Liabilities
Deferred Revenue$236,447$299,937▲ $63,490
Accounts Payable and Accrued Expenses$59,939$265,738▲ $205,799
Other Liabilities$16,790$9,870▼ $6,920
Total Liabilities$313,176$575,545▲ $262,369
Net Assets / Fund Balance
Unrestricted Net Assets$-38,889$11,219▲ $50,108
Total Net Assets Fund Balance$-38,889$11,219▲ $50,108
Total Liabilities and Net Assets / Fund Balance$274,287$586,764▲ $312,477

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,570$26,311$38,881
Other Land Buildings$13,358$9,686$23,044
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alexis GadsdenPresident
Susan OhanesianVice President
Beth CovelliDirector
Debbie PantinDirector
Diane GonzalezDirector
Kym LaubeDirector
Monika TaylorDirector
Roy KearseDirector
John CoppolaExecutive Direc
Bill BowmanMember at Large
Robert AndersonMember at Large
Britta MuehlbachSecretary
Eric BreseeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386,663
Program Service Revenue
$746,015
Investment Income
$25
Other Revenue
$40,158
All Other Contributions
$186,663
Change in Net Assets
$50,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,122,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$396,235--$396,235
All Other Expenses$71,339--$71,339
Other Expenses$33,153--$33,153
Occupancy$23,704--$23,704
Travel$19,302--$19,302
Depreciation Depletion$10,683--$10,683
Office Expenses$8,427--$8,427
Advertising$1,900--$1,900
Total Functional Expenses$1,122,753$0$0$1,122,753
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$9,870
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

Form 990 reviewed by executive director prior to filing.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The board members go over and do a comparision based on other executive directors salaries in other not for profit organizations.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All financial statements and tax returns are available upon request from organization.

Filing and Contact Details

Filer

Filer Name
Alcoholism & Substance Abuse Providers
EIN
14-1821045
Phone
5184263122
Address
11 NORTH PEARL STREET, ALBANY, NY 12207

Signing Officer

Name
John Coppola
Title
Executive Direc
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Slocum DeAngelus & Assocs CPAs PC
Address
974 Albany-Shaker Road, Latham, NY 12110
Preparer
Michael J Ryan CPA
Phone
5187836000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: open society institute other program services 5: credentialing board

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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/MissionDesc0TO COLLABORATE WITH ORGANIZATIONS, COMMUNITIES, AND INDIVIDUALS TO PREVENT AND ALLEVIATE THE PERSONAL, SOCIAL, AND ECONOMIC CONSEQUENCES OF ADDICTIVE DISORDERS IN NEW YORK STATE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-38889
IRS990/NetAssetsOrFundBalancesEOYAmt011219
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023704
IRS990/OccupancyGrp/TotalAmt023704
IRS990/OfficeExpensesGrp/ProgramServicesAmt08427
IRS990/OfficeExpensesGrp/TotalAmt08427
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01514
IRS990/OtherAssetsTotalGrp/EOYAmt01666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SALARIES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3CONTRACTED PAYROLL TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0263348
IRS990/OtherExpensesGrp/ProgramServicesAmt1250512
IRS990/OtherExpensesGrp/ProgramServicesAmt244150
IRS990/OtherExpensesGrp/ProgramServicesAmt333153
IRS990/OtherExpensesGrp/TotalAmt0263348
IRS990/OtherExpensesGrp/TotalAmt1250512
IRS990/OtherExpensesGrp/TotalAmt244150
IRS990/OtherExpensesGrp/TotalAmt333153
IRS990/OtherLiabilitiesGrp/BOYAmt016790
IRS990/OtherLiabilitiesGrp/EOYAmt09870
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040158
IRS990/OtherRevenueTotalAmt040158
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019333
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0640622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0640622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105393
IRS990/ProgSrvcAccomActy2Grp/Desc0CREDENTIALING BOARD
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0534813
IRS990/ProgSrvcAccomActy3Grp/Desc0OPEN SOCIETY INSTITUTE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06584
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0249760
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0676866
IRS990/PYOtherRevenueAmt021159
IRS990/PYProgramServiceRevenueAmt0418170
IRS990/PYRevenuesLessExpensesAmt012281
IRS990/PYTotalExpensesAmt0676866
IRS990/PYTotalRevenueAmt0689147
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050108
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0386663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0313812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0196675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01239888
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0283
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt01239888
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0386663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0313812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01239888
IRS990ScheduleA/TotalSupportAmt01240171
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038881
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013358
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09686
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025928
IRS990ScheduleD/TotalLiabilityAmt09870
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OPEN SOCIETY INSTITUTE OTHER PROGRAM SERVICES 5: CREDENTIALING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS GO OVER AND DO A COMPARISION BASED ON OTHER EXECUTIVE DIRECTORS SALARIES IN OTHER NOT FOR PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST FROM ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.32$0.37$0.05
2023Summary only. Only limited summary data is available for this year.$0.46$0.41$0.05$1.22$1.14$0.08
2022Summary only. Only limited summary data is available for this year.$0.36$0.39$0.03$0.89$0.94$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.31$0.02$0.67$0.67$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.21$0.02$0.73$0.73$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.28$0.02$0.88$0.89$0.00
2018Summary only. Only limited summary data is available for this year.$0.39$0.35$0.05$1.05$1.01$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.58$0.01$1.17$1.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.31$0.04$0.69$0.68$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.38$0.05$0.62$0.54$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.41$0.13$0.27$0.28$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.22$0.12$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.34$0.20$0.75
2011Summary only. Only limited summary data is available for this year.$0.39$0.39$0.00$0.46$0.50$0.04
Peer Organizations

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