Civic Intelligence

International Disaster Emergency Service Inc.

990 • Fiscal year 2016 • EIN 23-7348277

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 21, 2017

Organization ProfileWWW.IDES.ORG
PO Box 379Noblesville, IN 46061

(317) 773-4111

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$120,914

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.6%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,993,512

Up $67,560 (+1.7%) from 2015

Net Assets

Up

$3,705,976

Up $72,966 (+2.0%) from 2015

Liabilities

Down

$287,536

Down $5,406 (-1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin45th percentile

Revenue

Up

$4,041,942

Up $62,400 (+1.6%) from 2015

Expenses

Up

$4,015,572

Up $367,518 (+10%) from 2015

Net Income

Down

$26,370

Down $305,118 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$15M$10M$5.0M$0Assets 2010: $2,792,382Liabilities 2010: $753,734Net Assets 2010: $2,038,6482010Assets 2011: $3,374,625Liabilities 2011: $412,340Net Assets 2011: $2,962,2852011Assets 2014: $3,626,928Liabilities 2014: $438,601Net Assets 2014: $3,188,3272014Assets 2015: $3,925,952Liabilities 2015: $292,942Net Assets 2015: $3,633,0102015Assets 2016: $3,993,512Liabilities 2016: $287,536Net Assets 2016: $3,705,9762016Assets 2017: $5,878,499Liabilities 2017: $387,694Net Assets 2017: $5,490,8052017Assets 2018: $5,263,430Liabilities 2018: $300,225Net Assets 2018: $4,963,2052018Assets 2019: $5,794,399Liabilities 2019: $441,207Net Assets 2019: $5,353,1922019Assets 2020: $6,376,534Liabilities 2020: $466,310Net Assets 2020: $5,910,2242020Assets 2021: $7,614,735Liabilities 2021: $728,149Net Assets 2021: $6,886,5862021Assets 2022: $11,197,489Liabilities 2022: $548,432Net Assets 2022: $10,649,0572022Assets 2023: $10,858,229Liabilities 2023: $457,300Net Assets 2023: $10,400,9292023Assets 2024: $13,712,757Liabilities 2024: $549,928Net Assets 2024: $13,162,8292024

Highlighted filing

2016

Assets$3,993,512
Liabilities$287,536
Net Assets$3,705,976
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,806,4222010Expenses 2011: $3,534,3842011Revenue 2014: $3,490,629Expenses 2014: $3,442,989Net Income 2014: $47,6402014Revenue 2015: $3,979,542Expenses 2015: $3,648,054Net Income 2015: $331,4882015Revenue 2016: $4,041,942Expenses 2016: $4,015,572Net Income 2016: $26,3702016Revenue 2017: $7,236,332Expenses 2017: $5,624,560Net Income 2017: $1,611,7722017Revenue 2018: $5,037,449Expenses 2018: $5,475,486Net Income 2018: -$438,0372018Revenue 2019: $5,235,050Expenses 2019: $4,945,905Net Income 2019: $289,1452019Revenue 2020: $5,192,324Expenses 2020: $4,811,970Net Income 2020: $380,3542020Revenue 2021: $7,258,147Expenses 2021: $6,411,316Net Income 2021: $846,8312021Revenue 2022: $11,811,244Expenses 2022: $7,538,954Net Income 2022: $4,272,2902022Revenue 2023: $6,785,365Expenses 2023: $7,631,478Net Income 2023: -$846,1132023Revenue 2024: $9,924,219Expenses 2024: $7,751,303Net Income 2024: $2,172,9162024

Highlighted filing

2016

Revenue$4,041,942
Expenses$4,015,572
Net Income$26,370
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 21, 2017
Return Version
2016v3.0
Gross Receipts
$4,062,166
Mission and Program Overview

Mission

International disaster emergency service,inc. Exists to meet physical and spiritual needs of suffering people throughout the world in the name of jesus christ by funding relief operations for manmade or natural disasters.

International disaster emergency service, inc. (ides) exists to meet physical and spiritual needs of suffering people throughout the world in the name is jesus christ by funding relief operations for natural disasters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$902,731$1,421,945▲ $519,214
Land, Buildings, and Equipment, Net$1,182,004$1,206,627▲ $24,623
Investments in Publicly Traded Securities$710,543$759,224▲ $48,681
Cash and Non-Interest-Bearing Accounts$952,346$458,269▼ $494,077
Other Notes and Loans Receivable, Net$52,853$40,680▼ $12,173
Prepaid Expenses and Deferred Charges$45,154$36,416▼ $8,738
Pledges and Grants Receivable$4,340--
Accounts Receivable$20,660$3,038▼ $17,622
Total Assets$3,925,952$3,993,512▲ $67,560
Other Assets Total$55,321$67,313▲ $11,992
Liabilities
Grants Payable$248,641$203,200▼ $45,441
Escrow Account Liability$33,749$40,834▲ $7,085
Other Liabilities-$26,983-
Accounts Payable and Accrued Expenses$10,552$16,519▲ $5,967
Total Liabilities$292,942$287,536▼ $5,406
Net Assets / Fund Balance
Unrestricted Net Assets$2,710,359$2,834,654▲ $124,295
Temporarily Rstr Net Assets$672,923$621,304▼ $51,619
Permanently Rstr Net Assets$249,728$250,018▲ $290
Total Net Assets Fund Balance$3,633,010$3,705,976▲ $72,966
Total Liabilities and Net Assets / Fund Balance$3,925,952$3,993,512▲ $67,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$947,555$65,327$1,012,882
Equipment$190,472$272,030$462,502
Land$68,600-$68,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$710,542$290▲ $65,204$16,812$792,848
2015$757,407$485▼ $11,871$35,479$710,542
2014$763,145$185▲ $36,600$42,523$757,407
2013$714,518$110▲ $83,167$34,650$763,145
2012$675,749$405▲ $68,809$30,445$714,518
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick JettExecutive DiFT$81,299$39,615$120,914

Board Members and Trustees

NameTitle
Mark McgilvreyChairman
Tom FunkVice Chair
Bev CampbellDirector
Charles HoukDirector
Gary BarnhartDirector
Greg HallDirector
Katie HudsonDirector
Richie PhillipsDirector
Tom SantillanesDirector
Becky RamirezSecretary
Bill BacheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,994,756
Program Service Revenue
$0
Investment Income
$47,186
Other Revenue
$0
All Other Contributions
$3,994,756
Change in Net Assets
$26,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,041,942
Revenue Not Reported on Form 990
$48,999
Total Revenue per Audited Statements
$4,090,941
Total Revenue per Form 990
$4,041,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,943,222
Salaries, Compensation, and Employee Benefits$775,461
Other Expenses$296,889
Total Fundraising Expense$225,684
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,575,662--$2,575,662
Other Salaries and Wages$234,561$219,204$109,449$563,214
Grants to Domestic Orgs$367,560--$367,560
Other Employee Benefits$71,181$66,522$33,214$170,917
Depreciation Depletion-$89,759-$89,759
Office Expenses$3,212$20,660$31,712$55,584
Advertising$18,769$34,402-$53,171
Payroll Taxes$16,874$15,735$8,721$41,330
Occupancy$7,481$1,342$7,481$16,304
Fees for Services Accounting-$14,950-$14,950
Travel--$11,974$11,974
Insurance-$6,788-$6,788
Other Expenses-$4,769$8,250$4,769
All Other Expenses-$4,535-$4,535
Total Functional Expenses$3,295,300$494,588$225,684$4,015,572

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,017,975
Expenses per Audited Statements$4,015,572
Total Expenses per Form 990$4,015,572
Expenses Not Reported on Form 990$2,403
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Other---$178,727
Real Life Ministries of LouisianaPineville, LA--$33,000
Crossroads Christian ChurchEast Helena, MT--$25,000
Foscoe Christian ChurchBanner Elk, NC--$25,000
Wilderness Lakes RetreatBend, OR--$25,000
Sharing Hope MinistriesMackeyville, PA--$21,033
Second Christian ChurchHouston, TX--$20,000
Disaster Assistance MissionLake Jackson, TX--$12,000
Prairie Grove Christian ChurchPrairie Grove, AR--$12,000
Eastern Pines Church of ChristGreenville, NC--$10,000
Community Christian Church ofRichlands, NC--$5,800

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle EastProgram ServicesD, Hu---
North AmericaProgram ServicesDv, D---
Central AmericaProgram ServicesDv, D, Ev, Hu, M---
East Asia and PacificProgram ServicesDv, D, Ev, Hu, M---
South AsiaProgram ServicesDv, D, Ev, Hu, M---
Sub-saharan AfricaProgram ServicesDv, D, Ev, Hu, M---
EuropeProgram ServicesDv, D, Ev, M---
RussiaProgram ServicesDv, Ev---
South AmericaProgram ServicesHu---
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$26,983
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“Pt vi, line 11b organization's process to review from 990: the form 990 is provided to the entire board for review and approval before it is filed”

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

“Pt vi, line 12c enforcement of conflicts policy: receives signed conflict of interest forms yearly”

Form 990, Page 6, Part VI, Line 15A

“Pt vi, line 15a compensation process for top official: the board of directors annually evaluates the exective director and reviews compensation and benefits and approves any changes made for the executive director.”

Form 990, Page 6, Part VI, Line 19

“Pt vi, line 19 governing documents disclosure explanation: governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
International Disaster Emergency
EIN
23-7348277
Phone
3177734111
Address
PO BOX 379, NOBLESVILLE, IN 46061

Signing Officer

Name
Rick Jett
Title
Executive Director
Phone
3177734111
Signed
2017-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Jett
Formed
1973
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
3,554

Preparer

Firm
Yount & Company LLC
Address
5665 NORTH POST ROAD SUITE 110, INDIANAPOLIS, IN 46216
Preparer
Mary Pat Young
Phone
3175461020
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other program operation services - support for above described programs”

Form 990, Part XI, Line 9

“Donated fixed assets 6,000”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Pt iv, line 2b ides has established a program under which donors may set up charitable gift annuities. A liability is set up to reflect annual annuity payments due.”

Schedule D, Page 4, Part XI, Line 2D

“Donated fixed assets 6,000”

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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/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0true
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170917
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IRS990/OtherExpensesGrp/Desc1CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
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IRS990/OtherExpensesGrp/TotalAmt114883
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08721
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015735
IRS990/PayrollTaxesGrp/ProgramServicesAmt016874
IRS990/PayrollTaxesGrp/TotalAmt041330
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IRS990/PrincipalOfficerNm0RICK JETT
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT PROJECTS - EMPOWER PEOPLE TO NOT BECOME DEPENDENT ON IDES OR OTHER ORGANIZATIONS FOR THEIR BASIC NEEDS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0377561
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0377561
IRS990/ProgSrvcAccomActy3Grp/Desc0HUNGER - IDES IS COMMITTED TO HELPING VICTIMS OF MALNUTRITION CAUSED BY POVERTY OR DISASTERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0294522
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0294522
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM OPERATION SERVICES - SUPPORT FOR ABOVE DESCRIBED PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0972113
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0620035
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03929609
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02475266
IRS990/PYInvestmentIncomeAmt049933
IRS990/PYOtherExpensesAmt0318953
IRS990/PYRevenuesLessExpensesAmt0331488
IRS990/PYSalariesCompEmpBnftPaidAmt0853835
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IRS990/PYTotalRevenueAmt03979542
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026370
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04526776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03920459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019789424
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049277
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0195028
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03920459
IRS990ScheduleA/Total509Grp/TotalAmt019789424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04033804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03978886
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04565295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03940176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019984452
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
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt065327
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01012882
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0710542
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0290
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0792848
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt065204
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0485
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11871
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt035479
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0185
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt042523
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0110
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083167
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt034650
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0405
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068809
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt030445
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02400
IRS990ScheduleD/DonatedServicesUseFcltsAmt02400
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0190472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0272030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0462502
IRS990ScheduleD/ExpensesNotReportedAmt02403
IRS990ScheduleD/ExpensesSubtotalAmt04015572

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,993,512
Liabilities
$287,536
Net assets
$3,705,976
Revenue
$4,041,942
Expenses
$4,015,572
Net income
$26,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$0.55$13.2$9.92$7.75$2.17
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.46$10.4$6.79$7.63$0.85
2022Detailed filing. Detailed filing data is available for this year.$11.2$0.55$10.6$11.8$7.54$4.27
2021Detailed filing. Detailed filing data is available for this year.$7.61$0.73$6.89$7.26$6.41$0.85
2020Detailed filing. Detailed filing data is available for this year.$6.38$0.47$5.91$5.19$4.81$0.38
2019Detailed filing. Detailed filing data is available for this year.$5.79$0.44$5.35$5.24$4.95$0.29
2018Detailed filing. Detailed filing data is available for this year.$5.26$0.30$4.96$5.04$5.48$0.44
2017Detailed filing. Detailed filing data is available for this year.$5.88$0.39$5.49$7.24$5.62$1.61
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.29$3.71$4.04$4.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.93$0.29$3.63$3.98$3.65$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.44$3.19$3.49$3.44$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.41$2.96$3.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.75$2.04$4.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits