Civic Intelligence

Siffrin Housing Options Inc.

990EZ • Fiscal year 2016 • EIN 26-2315887

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileN/A
3688 Dressler Rd NWCanton, OH 44718

(330) 478-0263

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

2.15x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$413,152

Up $3,190 (+0.8%) from 2015

Net Assets

Up

$298,341

Up $14,056 (+4.9%) from 2015

Liabilities

Down

$114,811

Down $10,866 (-8.6%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin82nd percentile

Revenue

Up

$53,475

Up $375 (+0.7%) from 2015

Expenses

Down

$39,419

Down $6,549 (-14%) from 2015

Net Income

Up

$14,056

Up $6,924 (+97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2010: $260,128Liabilities 2010: $170,467Net Assets 2010: $89,6612010Assets 2011: $338,070Liabilities 2011: $150,855Net Assets 2011: $187,2152011Assets 2012: $371,178Liabilities 2012: $179,234Net Assets 2012: $191,9442012Assets 2013: $421,321Liabilities 2013: $141,074Net Assets 2013: $280,2472013Assets 2014: $410,274Liabilities 2014: $133,121Net Assets 2014: $277,1532014Assets 2015: $409,962Liabilities 2015: $125,677Net Assets 2015: $284,2852015Assets 2016: $413,152Liabilities 2016: $114,811Net Assets 2016: $298,3412016Assets 2017: $395,797Liabilities 2017: $84,992Net Assets 2017: $310,8052017Assets 2018: $402,228Liabilities 2018: $79,109Net Assets 2018: $323,1192018Assets 2019: $397,610Liabilities 2019: $73,585Net Assets 2019: $324,0252019Assets 2020: $398,451Liabilities 2020: $66,658Net Assets 2020: $331,7932020Assets 2021: $403,613Liabilities 2021: $60,765Net Assets 2021: $342,8482021Assets 2022: $400,587Liabilities 2022: $53,866Net Assets 2022: $346,7212022Assets 2023: $420,626Liabilities 2023: $47,905Net Assets 2023: $372,7212023Assets 2024: $435,376Liabilities 2024: $39,144Net Assets 2024: $396,2322024

Highlighted filing

2016

Assets$413,152
Liabilities$114,811
Net Assets$298,341
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $45,586Expenses 2010: $34,946Net Income 2010: $10,6402010Revenue 2011: $128,832Expenses 2011: $31,278Net Income 2011: $97,5542011Revenue 2012: $46,400Expenses 2012: $41,671Net Income 2012: $4,7292012Revenue 2013: $131,735Expenses 2013: $43,432Net Income 2013: $88,3032013Revenue 2014: $52,048Expenses 2014: $55,142Net Income 2014: -$3,0942014Revenue 2015: $53,100Expenses 2015: $45,968Net Income 2015: $7,1322015Revenue 2016: $53,475Expenses 2016: $39,419Net Income 2016: $14,0562016Revenue 2017: $54,657Expenses 2017: $42,193Net Income 2017: $12,4642017Revenue 2018: $53,125Expenses 2018: $40,811Net Income 2018: $12,3142018Revenue 2019: $52,645Expenses 2019: $51,739Net Income 2019: $9062019Revenue 2020: $53,760Expenses 2020: $45,992Net Income 2020: $7,7682020Revenue 2021: $68,997Expenses 2021: $57,942Net Income 2021: $11,0552021Revenue 2022: $60,816Expenses 2022: $56,943Net Income 2022: $3,8732022Revenue 2023: $70,575Expenses 2023: $44,575Net Income 2023: $26,0002023Revenue 2024: $70,850Expenses 2024: $47,339Net Income 2024: $23,5112024

Highlighted filing

2016

Revenue$53,475
Expenses$39,419
Net Income$14,056
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$53,475
Mission and Program Overview

Mission

To provide safe, affordable, accesible housing for persons with disabilities.

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF THE HOMES FOR THE ASSURANCE OF MEETING ONGOING HEALTH AND SAFETY NEEDS OF THE TENANTS.$0$39,419
SEARCHING FOR HOMES THAT ARE CURRENTLY ACCESSIBLE OR HAVE THE POTENTIAL TO BE RENOVATED TO BECOME TOTALLY ACCESSIBLE FOR PERSONS WITH PHYSICAL LIMITATIONS.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AL BUCKSecretaryPT$0--
FAYE HUDECTreasurerPT$0--
JOHN KONOVSKYPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Siffrin Housing Options Inc
EIN
26-2315887
Phone
3304780263
Address
3688 DRESSLER RD NW, CANTON, OH 44718

Signing Officer

Name
Kristi Cole
Title
Finance Director
Phone
3304780263
Signed
2016-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 35429, CANTON, OH 44735-5429
Preparer
Greg Blasiman
Phone
3304972000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 16,430. Description: other expenses. Amount: 17,308. Total to form 990-ez, line 14: 33,738.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: liability insurance. Amount: 1,108. Description: other costs. Amount: 400. Description: interest expense. Amount: 3,170. Description: office supplies. Amount: 250. Total to form 990-ez, line 16: 4,928.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 63,897. End of year amount: 59,243.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: related party loan payable. Beg. Of year amount: 26,975. End of year amount: 23,170. Description: security deposits held. Beg. Of year amount: 2,750. End of year amount: 3,175. Description: mortgage - yale. Beg. Of year amount: 93,487. End of year amount: 87,735. Description: accounts payable. Beg. Of year amount: 2,465. End of year amount: 731.”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRISTI COLE
IRS990EZ/BooksInCareOfDetail/PhoneNum03304780263
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03688 DRESSLER RD NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044718
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041137
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060756
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt014056
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0753
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0409962
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0413152
IRS990EZ/GrossReceiptsAmt053475
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0304928
IRS990EZ/LandAndBuildingsGrp/EOYAmt0293153
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0284285
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0298341
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0284285
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0298341
IRS990EZ/OccupancyRentUtltsAndMaintAmt033738
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AL BUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FAYE HUDEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN KONOVSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt063897
IRS990EZ/OtherAssetsTotalDetail/EOYAmt059243
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04928
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SAFE, AFFORDABLE, ACCESIBLE HOUSING FOR PERSONS WITH DISABILITIES.
IRS990EZ/ProgramServiceRevenueAmt053475
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEARCHING FOR HOMES THAT ARE CURRENTLY ACCESSIBLE OR HAVE THE POTENTIAL TO BE RENOVATED TO BECOME TOTALLY ACCESSIBLE FOR PERSONS WITH PHYSICAL LIMITATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAINTENANCE OF THE HOMES FOR THE ASSURANCE OF MEETING ONGOING HEALTH AND SAFETY NEEDS OF THE TENANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt139419
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0125677
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0114811
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039419
IRS990EZ/TotalProgramServiceExpensesAmt039419
IRS990EZ/TotalRevenueAmt053475
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092910
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0243920
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt092910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092910
IRS990ScheduleA/TotalSupportAmt092910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 16,430. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,308. TOTAL TO FORM 990-EZ, LINE 14: 33,738.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,108. DESCRIPTION: OTHER COSTS. AMOUNT: 400. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 3,170. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 4,928.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 63,897. END OF YEAR AMOUNT: 59,243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: RELATED PARTY LOAN PAYABLE. BEG. OF YEAR AMOUNT: 26,975. END OF YEAR AMOUNT: 23,170. DESCRIPTION: SECURITY DEPOSITS HELD. BEG. OF YEAR AMOUNT: 2,750. END OF YEAR AMOUNT: 3,175. DESCRIPTION: MORTGAGE - YALE. BEG. OF YEAR AMOUNT: 93,487. END OF YEAR AMOUNT: 87,735. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,465. END OF YEAR AMOUNT: 731.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03304780263
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIFFRIN HOUSING OPTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0SIFF
ReturnHeader/Filer/EIN0262315887
ReturnHeader/Filer/PhoneNum03304780263
ReturnHeader/Filer/USAddress/AddressLine1Txt03688 DRESSLER RD NW
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044718
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 35429
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0447355429
ReturnHeader/PreparerPersonGrp/PhoneNum03304972000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG BLASIMAN
ReturnHeader/ReturnTs02016-11-11T12:52:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$413,152
Liabilities
$114,811
Net assets
$298,341
Revenue
$53,475
Expenses
$39,419
Net income
$14,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.39$3.96$0.71$0.47$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.48$3.73$0.71$0.45$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.54$3.47$0.61$0.57$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.61$3.43$0.69$0.58$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.67$3.32$0.54$0.46$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.74$3.24$0.53$0.52$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.02$0.79$3.23$0.53$0.41$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.85$3.11$0.55$0.42$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.13$1.15$2.98$0.53$0.39$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.10$1.26$2.84$0.53$0.46$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.10$1.33$2.77$0.52$0.55$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$1.41$2.80$1.32$0.43$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$1.79$1.92$0.46$0.42$0.05
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$1.51$1.87$1.29$0.31$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.70$0.90$0.46$0.35$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits