Civic Intelligence

Producers' Health Benefits Plan

990 • Fiscal year 2014 • EIN 31-6654730

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.PHBP.ORG

View Organization Page

Raleigh Studios 650 N Bronson AveLos Angeles, CA 90004

(323) 960-4763

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.09x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2014

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2014

Asset Growth

62nd percentile

8.7%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

25%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$28,464,081

Up $2,279,839 (+8.7%) from 2013

Net Assets

Up

$26,815,223

Up $2,176,361 (+8.8%) from 2013

Liabilities

Up

$1,648,858

Up $103,478 (+6.7%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin78th percentile

Revenue

Up

$18,066,006

Up $3,618,124 (+25%) from 2013

Expenses

Up

$15,154,848

Up $4,704,229 (+45%) from 2013

Net Income

Down

$2,911,158

Down $1,086,105 (-27%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $11,966,135Liabilities 2010: $762,839Net Assets 2010: $11,203,2962010Assets 2011: $15,866,808Liabilities 2011: $917,748Net Assets 2011: $14,949,0602011Assets 2012: $20,410,272Liabilities 2012: $1,000,030Net Assets 2012: $19,410,2422012Assets 2013: $26,184,242Liabilities 2013: $1,545,380Net Assets 2013: $24,638,8622013Assets 2014: $28,464,081Liabilities 2014: $1,648,858Net Assets 2014: $26,815,2232014Assets 2015: $27,418,352Liabilities 2015: $219,083Net Assets 2015: $27,199,2692015Assets 2016: $28,038,977Liabilities 2016: $388,489Net Assets 2016: $27,650,4882016Assets 2017: $27,770,368Liabilities 2017: $283,116Net Assets 2017: $27,487,2522017Assets 2018: $24,795,047Liabilities 2018: $411,189Net Assets 2018: $24,383,8582018Assets 2019: $28,373,416Liabilities 2019: $377,196Net Assets 2019: $27,996,2202019Assets 2021: $31,226,794Liabilities 2021: $820,656Net Assets 2021: $30,406,1382021Assets 2022: $27,824,935Liabilities 2022: $4,030,634Net Assets 2022: $23,794,3012022Assets 2024: $26,723,857Liabilities 2024: $791,628Net Assets 2024: $25,932,2292024

Highlighted filing

2014

Assets$28,464,081
Liabilities$1,648,858
Net Assets$26,815,223
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$40M$20M$0-$20MExpenses 2010: $4,462,3842010Expenses 2011: $4,977,1952011Expenses 2012: $5,939,9812012Revenue 2013: $14,447,882Expenses 2013: $10,450,619Net Income 2013: $3,997,2632013Revenue 2014: $18,066,006Expenses 2014: $15,154,848Net Income 2014: $2,911,1582014Revenue 2015: $20,002,393Expenses 2015: $19,226,731Net Income 2015: $775,6622015Revenue 2016: $20,674,843Expenses 2016: $20,728,645Net Income 2016: -$53,8022016Revenue 2017: $25,332,265Expenses 2017: $25,477,471Net Income 2017: -$145,2062017Revenue 2018: $27,730,277Expenses 2018: $27,323,613Net Income 2018: $406,6642018Revenue 2019: $28,629,290Expenses 2019: $26,977,116Net Income 2019: $1,652,1742019Revenue 2021: $35,763,235Expenses 2021: $31,553,549Net Income 2021: $4,209,6862021Revenue 2022: $35,536,804Expenses 2022: $37,876,879Net Income 2022: -$2,340,0752022Revenue 2024: $37,074,060Expenses 2024: $36,566,046Net Income 2024: $508,0142024

Highlighted filing

2014

Revenue$18,066,006
Expenses$15,154,848
Net Income$2,911,158
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$35,231,090
Mission and Program Overview

Mission

This voluntary employee benefit association provides for the payment of certain health and medical benefits to eligible individuals.

To provide certain health and medical benefits to eligible freelance production employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$24,638,862$26,815,223▲ $2,176,361
Investments in Publicly Traded Securities$20,483,797$23,003,445▲ $2,519,648
Cash and Non-Interest-Bearing Accounts$2,720,769$2,355,382▼ $365,387
Savings and Temporary Cash Investments$1,892,496$2,029,399▲ $136,903
Accounts Receivable$1,063,505$1,030,070▼ $33,435
Prepaid Expenses and Deferred Charges$23,675$45,785▲ $22,110
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$26,184,242$28,464,081▲ $2,279,839
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$833,800$922,012▲ $88,212
Other Liabilities$711,580$726,846▲ $15,266
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,545,380$1,648,858▲ $103,478
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,638,862$26,815,223▲ $2,176,361
Total Liabilities and Net Assets / Fund Balance$26,184,242$28,464,081▲ $2,279,839
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Sally AntonacchioChairperson
Carl SturgesTrustee
Dan RosenthalTrustee
Dave BernsteinTrustee
Gary RoseTrustee
Kerstin EmhoffTrustee
Kim MackayeTrustee
Mark AndrowTrustee
Matt SlaterTrustee
Norman ReissTrustee
Richard CarterTrustee
Robert FernandezTrustee
Robert FisherTrustee
Sean CooleyTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Benesys AdministratorsPlan Administrator1050 LAKES DRIVE, West Covina, CA 91790$290,001
Bdo USA LLPAudit & Accounting100 PARK AVENUE, New York, NY 10017$201,937
The Miles OrganizationConsultant578 W Washington Blvd suite 801, Marina Del Rey, CA 90292$125,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,182,544
Investment Income
$883,462
Other Revenue
$0
Change in Net Assets
$2,911,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,005,305
Revenue Not Reported on Financial Statements
$60,701
Revenue Not Reported on Form 990
$-160,573
Total Revenue per Audited Statements
$17,844,732
Total Revenue per Form 990
$18,066,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,205,167
Salaries, Compensation, and Employee Benefits$130,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$13,818,783
Fees for Services Accounting---$201,937
Fees for Services Other---$190,921
Other Salaries and Wages---$118,915
Fees for Services Management---$95,000
Travel---$68,609
Fees for Service Investment Mgmnt Fees---$60,701
Occupancy---$56,889
Office Expenses---$54,837
Conferences and Meetings---$46,023
Fees for Services Legal---$43,478
Insurance---$33,132
Other Employee Benefits---$9,751
Information Technology---$8,222
Payroll Taxes---$2,232
Other Expenses---$2,175
Total Functional Expenses$0$0$0$15,154,848

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,154,848
Expenses per Audited Statements$15,094,147
Total Expenses per Audited Statements$15,094,147
Expenses Not Reported on Financial Statements$60,701
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Due to Realted Party$524,282
Due to Broker for Securities Purchased$202,564
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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, SECTION A, LINE 7A:

“If an employer trustee vacancy arises, the plans trust agreement provides that the trustees representing the employers have the power to appoint a successor employer trustee for the plan. If a covered employees trustee vacancy arises, the trustees representing covered employees have the power to appoint a successor covered employees trustee for the plan.”

FORM 990, PART VI, SECTION B, LINE 11B:

“The form 990 is provided to the plans board of trustees prior to filing.”

FORM 990, PART VI, SECTION B, LINES 15A AND 15B:

“The organization did not compensate any officers or key employees.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organizations governing documents and financial statements are available from the plans third party administrator upon request.”

Filing and Contact Details

Filer

Filer Name
PRODUCERS' HEALTH BENEFITS PLAN
EIN
31-6654730
In Care Of
% BENESYS ADMINISTRATORS
Phone
3239604763
Address
RALEIGH STUDIOS 650 N BRONSON AVE, LOS ANGELES, CA 90004

Signing Officer

Name
Sally Antonacchio
Title
Chairperson
Phone
3239604763
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Antonacchio
Formed
2001
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
14

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 8:

“During the year ended december 31, 2014, the plan determined that certain employer contributions received for freelancers were overstated as of december 31, 2013 by $574,224. In addition, certain employers' contributions received for staff in the amount of $371,599 were incorrectly included in employers' contributions - freelancers. The effect on the plan's change in net assets as reported in the previously issued december 31, 2013 financial statements is summarized as follows: changes in net assets as previously reported adj. As restated employers' contributions: freelancers 10,298,721. (945,823.) 9,352,898. Staff 2,773,166. 371,599. 3,144,765. Total contributions 14,171,138. (574,224.) 13,596,914. Total additions 15,621,725. (574,224.) 15,047,501. Net increase 5,228,620. (574,224.) 4,654,396. Net assets available for benefits, end of year 24,638,862. (574,224.) 24,064,638. The effect on the plan's net assets available for benefits as reported in the previously issued december 31, 2013 financial statements is summarized as follows: as previously reported adj. As restated employers' contributions receivable 1,040,451. (574,224.) 466,227. Total receivables 1,063,505. (574,224.) 489,281. Total assets 26,184,242. (574,224.) 25,610,018. Net assets available for benefits 24,638,862. (574,224.) 24,064,638.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires producers' health benefits plan (the "plan") management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the federal, state and/or local taxing authorities. Plan management has analyzed the tax positions taken by the plan and has concluded that, as of december 31, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2011.”

Raw XML AppendixShowing 400 of 1,346 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO BROKER FOR SECURITIES PURCHASED
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES PRODUCERS' HEALTH BENEFITS PLAN (THE "PLAN") MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE FEDERAL, STATE AND/OR LOCAL TAXING AUTHORITIES. PLAN MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IF AN EMPLOYER TRUSTEE VACANCY ARISES, THE PLANS TRUST AGREEMENT PROVIDES THAT THE TRUSTEES REPRESENTING THE EMPLOYERS HAVE THE POWER TO APPOINT A SUCCESSOR EMPLOYER TRUSTEE FOR THE PLAN. IF A COVERED EMPLOYEES TRUSTEE VACANCY ARISES, THE TRUSTEES REPRESENTING COVERED EMPLOYEES HAVE THE POWER TO APPOINT A SUCCESSOR COVERED EMPLOYEES TRUSTEE FOR THE PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE PLANS BOARD OF TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DID NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FROM THE PLANS THIRD PARTY ADMINISTRATOR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING THE YEAR ENDED DECEMBER 31, 2014, THE PLAN DETERMINED THAT CERTAIN EMPLOYER CONTRIBUTIONS RECEIVED FOR FREELANCERS WERE OVERSTATED AS OF DECEMBER 31, 2013 BY $574,224. IN ADDITION, CERTAIN EMPLOYERS' CONTRIBUTIONS RECEIVED FOR STAFF IN THE AMOUNT OF $371,599 WERE INCORRECTLY INCLUDED IN EMPLOYERS' CONTRIBUTIONS - FREELANCERS. THE EFFECT ON THE PLAN'S CHANGE IN NET ASSETS AS REPORTED IN THE PREVIOUSLY ISSUED DECEMBER 31, 2013 FINANCIAL STATEMENTS IS SUMMARIZED AS FOLLOWS: CHANGES IN NET ASSETS AS PREVIOUSLY REPORTED ADJ. AS RESTATED EMPLOYERS' CONTRIBUTIONS: FREELANCERS 10,298,721. (945,823.) 9,352,898. STAFF 2,773,166. 371,599. 3,144,765. TOTAL CONTRIBUTIONS 14,171,138. (574,224.) 13,596,914. TOTAL ADDITIONS 15,621,725. (574,224.) 15,047,501. NET INCREASE 5,228,620. (574,224.) 4,654,396. NET ASSETS AVAILABLE FOR BENEFITS, END OF YEAR 24,638,862. (574,224.) 24,064,638. THE EFFECT ON THE PLAN'S NET ASSETS AVAILABLE FOR BENEFITS AS REPORTED IN THE PREVIOUSLY ISSUED DECEMBER 31, 2013 FINANCIAL STATEMENTS IS SUMMARIZED AS FOLLOWS: AS PREVIOUSLY REPORTED ADJ. AS RESTATED EMPLOYERS' CONTRIBUTIONS RECEIVABLE 1,040,451. (574,224.) 466,227. TOTAL RECEIVABLES 1,063,505. (574,224.) 489,281. TOTAL ASSETS 26,184,242. (574,224.) 25,610,018. NET ASSETS AVAILABLE FOR BENEFITS 24,638,862. (574,224.) 24,064,638.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINES 15A AND 15B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 8:
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt059 FILMS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1ACA FILMS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2ACNE MEDIA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3A COMMON THREAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4ALL DAY EVERYDAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5ANONYMOUS CONTENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6ARF & CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7ARGYLE BROTHERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8ARTS AND SCIENCE DEPARTMENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,464,081
Liabilities
$1,648,858
Net assets
$26,815,223
Revenue
$18,066,006
Expenses
$15,154,848
Net income
$2,911,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$0.79$25.9$37.1$36.6$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$4.03$23.8$35.5$37.9$2.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$0.82$30.4$35.8$31.6$4.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$0.38$28.0$28.6$27.0$1.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$0.41$24.4$27.7$27.3$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$0.28$27.5$25.3$25.5$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$0.39$27.7$20.7$20.7$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$0.22$27.2$20.0$19.2$0.78
2014Detailed filing. Detailed filing data is available for this year.$28.5$1.65$26.8$18.1$15.2$2.91
2013Detailed filing. Detailed filing data is available for this year.$26.2$1.55$24.6$14.4$10.5$4.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$1.00$19.4$5.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.92$14.9$4.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.76$11.2$4.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)9 • $25M-$50M nonprofits