Civic Intelligence

Sheldon Terrace Supportive Housing Corporation

990 • Fiscal year 2017 • EIN 26-1712321

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.CONTINUUMCT.COM
109 Legion AvenueNew Haven, CT 06519

(203) 562-2264

Siviq Scores

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

Liabilities / Assets

89th percentile

0.83x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

15.30x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

39th percentile

0.4%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$3,205,429

Down $80,662 (-2.5%) from 2016

Net Assets

Down

$539,569

Down $85,743 (-14%) from 2016

Liabilities

Up

$2,665,860

Up $5,081 (+0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Up

$174,195

Up $689 (+0.4%) from 2016

Expenses

Up

$259,938

Up $33,415 (+15%) from 2016

Net Income

Down

-$85,743

Down $32,726 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $3,421,472Liabilities 2014: $2,697,812Net Assets 2014: $723,6602014Assets 2015: $3,362,126Liabilities 2015: $2,683,797Net Assets 2015: $678,3292015Assets 2016: $3,286,091Liabilities 2016: $2,660,779Net Assets 2016: $625,3122016Assets 2017: $3,205,429Liabilities 2017: $2,665,860Net Assets 2017: $539,5692017Assets 2018: $3,135,853Liabilities 2018: $57,977Net Assets 2018: $3,077,8762018Assets 2019: $3,064,266Liabilities 2019: $89,997Net Assets 2019: $2,974,2692019Assets 2020: $2,987,220Liabilities 2020: $85,248Net Assets 2020: $2,901,9722020Assets 2021: $2,916,622Liabilities 2021: $103,209Net Assets 2021: $2,813,4132021

Highlighted filing

2017

Assets$3,205,429
Liabilities$2,665,860
Net Assets$539,569
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2014: $176,046Expenses 2014: $271,205Net Income 2014: -$95,1592014Revenue 2015: $174,671Expenses 2015: $220,002Net Income 2015: -$45,3312015Revenue 2016: $173,506Expenses 2016: $226,523Net Income 2016: -$53,0172016Revenue 2017: $174,195Expenses 2017: $259,938Net Income 2017: -$85,7432017Revenue 2018: $169,846Expenses 2018: $241,639Net Income 2018: -$71,7932018Revenue 2019: $167,490Expenses 2019: $271,097Net Income 2019: -$103,6072019Revenue 2020: $167,377Expenses 2020: $239,674Net Income 2020: -$72,2972020Revenue 2021: $163,456Expenses 2021: $252,015Net Income 2021: -$88,5592021

Highlighted filing

2017

Revenue$174,195
Expenses$259,938
Net Income-$85,743
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$174,195
Mission and Program Overview

Mission

The organization provides elderly or disabled persons with housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness and usefulness in longer living.

The provision of residential support services, including case management, to the mentally ill and developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,222,153$3,154,035▼ $68,118
Cash and Non-Interest-Bearing Accounts$49,242$50,214▲ $972
Accounts Receivable$14,696$1,180▼ $13,516
Total Assets$3,286,091$3,205,429▼ $80,662
Liabilities
Other Liabilities$2,642,907$2,634,492▼ $8,415
Accounts Payable and Accrued Expenses$17,872$31,368▲ $13,496
Total Liabilities$2,660,779$2,665,860▲ $5,081
Net Assets / Fund Balance
Unrestricted Net Assets$625,312$539,569▼ $85,743
Total Net Assets Fund Balance$625,312$539,569▼ $85,743
Total Liabilities and Net Assets / Fund Balance$3,286,091$3,205,429▼ $80,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,179,035$449,279$2,628,314
Land$975,000-$975,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
J Thomas Macy CPADirector - Chairperson
Patti WalkerPresident & CEO
Virginia T SpellDirector - Vice Chairperso
Barbara EllinghausDirector
Cathy GravesDirector
James N Rascati LcswDirector
Jay Brotman AiaDirector
John Cahill BmbsDirector
Joseph R Polio MscjDirector
Mark SevillaDirector
Michael Morris PhdDirector
Rod KeithDirector
William H Sledge MdDirector
Eric Overland AiaDirector - Secretary
Robert a ColeDirector - Treasurer
Martin MorriseyExecutive VP
Revenue and Support

Revenue Composition

Contributions and Grants
$122,045
Program Service Revenue
$47,646
Investment Income
$51
Other Revenue
$4,453
Change in Net Assets
$-85,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$174,195
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$174,195
Total Revenue per Form 990
$174,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,266
Salaries, Compensation, and Employee Benefits$28,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$77,567--$77,567
Other Salaries and Wages$14,472$11,602-$26,074
Insurance$24,402--$24,402
Fees for Services Accounting-$14,300-$14,300
Fees for Services Management$13,174--$13,174
Other Expenses$19,160$5,203-$5,203
Payroll Taxes-$2,598-$2,598
All Other Expenses-$1,891-$1,891
Fees for Services Legal-$1,443-$1,443
Conferences and Meetings-$99-$99
Total Functional Expenses$222,802$37,136$0$259,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$259,938
Total Expenses per Audited Statements$259,938
Total Expenses per Form 990$259,938
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Hud$2,110,100
Due to Decd$500,000
Due to Affiliates$18,978
Security Deposits$2,714
Prepaid Rent$2,700
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Demarco management corporation, a property management company, is utilized to operate the facility.”

Form 990, Part VI, Section A, Line 8B

“No committee has the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 was emailed to the board prior to return being filed.”

Form 990, Part VI, Section B, Line 12C

“The agency requires that all employees upon hire acknowledge that they have received and understand the agency's policy on corporate compliance, ethics, and conflicts of interest as outlined in the employee handbook. Annually, the agency requires all staff to complete a competency-based training on ethics and compliance which also includes conflicts of interest. Board members are also required to sign a no conflict statement while tenured with the board.”

Form 990, Part VI, Section B, Line 15

“A salary study is performed and is then presented to the board for approval”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request and through the state of connecticut.”

Filing and Contact Details

Filer

Filer Name
Sheldon Terrace Supportive Housing
EIN
26-1712321
Phone
2035622264
Address
109 LEGION AVENUE, NEW HAVEN, CT 06519

Signing Officer

Name
Patti Walker
Title
President & CEO
Phone
2035622254
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Walker
Formed
2007
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 S MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Lori Budnick
Phone
8605614000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

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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/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05203
IRS990/OtherExpensesGrp/ProgramServicesAmt040448
IRS990/OtherExpensesGrp/ProgramServicesAmt133579
IRS990/OtherExpensesGrp/ProgramServicesAmt219160
IRS990/OtherExpensesGrp/TotalAmt040448
IRS990/OtherExpensesGrp/TotalAmt133579
IRS990/OtherExpensesGrp/TotalAmt219160
IRS990/OtherExpensesGrp/TotalAmt35203
IRS990/OtherLiabilitiesGrp/BOYAmt02642907
IRS990/OtherLiabilitiesGrp/EOYAmt02634492
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04453
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04453
IRS990/OtherRevenueTotalAmt04453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014472
IRS990/OtherSalariesAndWagesGrp/TotalAmt026074
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02598
IRS990/PayrollTaxesGrp/TotalAmt02598
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATTI WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047646
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0131108
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt0193926
IRS990/PYOtherRevenueAmt02104
IRS990/PYProgramServiceRevenueAmt040234
IRS990/PYRevenuesLessExpensesAmt0-53017
IRS990/PYSalariesCompEmpBnftPaidAmt032597
IRS990/PYTotalExpensesAmt0226523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0173506
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-85743
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047646
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0594751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0170
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0594751
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088026
IRS990ScheduleA/Total509Grp/TotalAmt0594751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0594921
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02179035
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0449279
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02628314
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0259938
IRS990ScheduleD/LandGrp/BookValueAmt0975000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0975000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02110100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HUD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO DECD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0174195
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03154035
IRS990ScheduleD/TotalExpensesPerForm990Amt0259938
IRS990ScheduleD/TotalLiabilityAmt02634492
IRS990ScheduleD/TotalRevenuePerForm990Amt0174195
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0174195
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0259938
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0248823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1269698
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,205,429
Liabilities
$2,665,860
Net assets
$539,569
Revenue
$174,195
Expenses
$259,938
Net income
-$85,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.10$2.81$0.16$0.25$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.09$2.90$0.17$0.24$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.09$2.97$0.17$0.27$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.06$3.08$0.17$0.24$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.21$2.67$0.54$0.17$0.26$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.29$2.66$0.63$0.17$0.23$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.36$2.68$0.68$0.17$0.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.42$2.70$0.72$0.18$0.27$0.10
Peer Organizations

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