Civic Intelligence

Supporting Heroes Inc

990 • Fiscal year 2013 • EIN 34-2013970

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 23, 2014

Organization ProfileWWW.SUPPORTINGHEROES.ORG
PO Box 99154740269-1547

(502) 585-2282

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$53,975

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

89th percentile

50%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$286,730

Up $95,105 (+50%) from 2012

Net Assets

Up

$285,286

Up $93,661 (+49%) from 2012

Liabilities

Up

$1,444

Up $1,444 from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin72nd percentile

Revenue

$608,410

No earlier filing loaded for comparison.

Expenses

Up

$519,987

Up $59,698 (+13%) from 2012

Net Income

$88,423

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.0M$500K$0Assets 2010: $83,281Liabilities 2010: $1,576Net Assets 2010: $81,7052010Assets 2011: $166,977Liabilities 2011: $745Net Assets 2011: $166,2322011Assets 2012: $191,625Liabilities 2012: $0Net Assets 2012: $191,6252012Assets 2013: $286,730Liabilities 2013: $1,444Net Assets 2013: $285,2862013Assets 2016: $420,284Liabilities 2016: $106Net Assets 2016: $420,1782016Assets 2017: $403,213Liabilities 2017: $1,934Net Assets 2017: $401,2792017Assets 2018: $480,329Liabilities 2018: $186Net Assets 2018: $480,1432018Assets 2019: $458,907Liabilities 2019: $1,307Net Assets 2019: $457,6002019Assets 2020: $469,368Liabilities 2020: $13,136Net Assets 2020: $456,2322020Assets 2024: $883,514Liabilities 2024: $388,920Net Assets 2024: $494,5942024

Highlighted filing

2013

Assets$286,730
Liabilities$1,444
Net Assets$285,286
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $384,021Expenses 2010: $378,371Net Income 2010: $5,6502010Expenses 2011: $374,6572011Expenses 2012: $460,2892012Revenue 2013: $608,410Expenses 2013: $519,987Net Income 2013: $88,4232013Revenue 2016: $789,701Expenses 2016: $751,649Net Income 2016: $38,0522016Revenue 2017: $822,007Expenses 2017: $854,819Net Income 2017: -$32,8122017Revenue 2018: $908,945Expenses 2018: $840,101Net Income 2018: $68,8442018Revenue 2019: $799,763Expenses 2019: $822,306Net Income 2019: -$22,5432019Revenue 2020: $858,857Expenses 2020: $897,132Net Income 2020: -$38,2752020Revenue 2024: $1,031,694Expenses 2024: $1,028,074Net Income 2024: $3,6202024

Highlighted filing

2013

Revenue$608,410
Expenses$519,987
Net Income$88,423
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 23, 2014
Return Version
2013v3.0
Gross Receipts
$634,525
Mission and Program Overview

Mission

Our mission is to honor the service and sacrifice of public safety heroes who give their lives in the line of duty - by caring for the loved ones they leave behind.

Our mission is to honor the service and sacrifice of public safety heroes who give their lives in the line of duty - by caring for the loved ones they leave behind

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$136,658$137,876▲ $1,218
Cash and Non-Interest-Bearing Accounts$43,800$105,291▲ $61,491
Land, Buildings, and Equipment, Net$4,224$24,255▲ $20,031
Accounts Receivable-$12,464-
Inventories for Sale or Use$6,943$4,904▼ $2,039
Total Assets$191,625$286,730▲ $95,105
Other Assets Total$0$1,940▲ $1,940
Liabilities
Accounts Payable and Accrued Expenses-$1,444-
Total Liabilities$0$1,444▲ $1,444
Net Assets / Fund Balance
Unrestricted Net Assets$191,625$285,286▲ $93,661
Total Net Assets Fund Balance$191,625$285,286▲ $93,661
Total Liabilities and Net Assets / Fund Balance$191,625$286,730▲ $95,105

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,255$1,818$26,073
Other Securities$137,876--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric JohnsonExecutive DirectorFT$53,975$53,975

Board Members and Trustees

NameTitle
David SchoengartChairman
Edward FavoriteVice Chairman
Al RodecapTrustee
Amy Page-calhounTrustee
Jason SmithTrustee
Jerome Ezell JdTrustee
Leta GentryTrustee
Mike BurnsTrustee
Rick MccubbinTrustee
Russ RakestrawTrustee
Todd ShawTrustee
William Smock MdTrustee
Missy DunaganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$506,877
Program Service Revenue
$11,501
Investment Income
$4,947
Other Revenue
$85,085
All Other Contributions
$506,877
Change in Net Assets
$88,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$608,410
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,239
Total Revenue per Audited Statements
$613,649
Total Revenue per Form 990
$608,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,726
Other Expenses$174,211
Grants and Similar Amounts Paid$159,050
Total Fundraising Expense$74,016
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$159,050--$159,050
Other Salaries and Wages$70,228$11,558$37,772$119,558
Current Officers, Directors, Trustees, and Key Employees$43,180$5,398$5,397$53,975
Travel$49,786-$2,273$52,059
All Other Expenses$9,491$1,730$7,135$18,356
Payroll Taxes$8,606$1,150$3,437$13,193
Information Technology$7,635$139$2,096$9,870
Occupancy$6,357$849$2,539$9,745
Fees for Services Accounting$126$8,017$50$8,193
Other Expenses$6,849$652$7,999$7,999
Office Expenses$4,365$658$1,450$6,473
Insurance$1,861$247$746$2,854
Advertising$1,960$84$579$2,623
Depreciation Depletion$982$129$391$1,502
Total Functional Expenses$415,360$30,611$74,016$519,987

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$519,988
Total Expenses per Audited Statements$519,988
Total Expenses per Form 990$519,988
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,896
Fundraising Direct Expenses$26,115
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$110,896$110,896$13,589$97,307
Total Events$110,896$110,896$26,115$84,781
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 B, Line 11

“The outside accountant prepares a draft 990 for review by the finance committe, who authorize its release and signature by the executive director.”

Form 990, Part VI, Section C, Line 18

“Form 990 is made available through guidestar.org, and by request.”

Form 990, Part VI, Section C, Line 19

“Documents pertaining to governance are made available upon request.”

Filing and Contact Details

Filer

EIN
34-2013970
Phone
5025852282

Signing Officer

Name
Eric W Johnson
Title
Executive Director
Phone
5025852282
Signed
2014-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric W Johnson
Formed
2004
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
50

Preparer

Preparer
Barbara a Lasky
Phone
5025849793
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The procedures have not changed since previous filings of form 990.”

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of fasb asc 740-10 would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities or accrued in the statement of financial position. Federal and state tax returns of the entity are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”

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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/OfficeExpensesGrp/ProgramServicesAmt04365
IRS990/OfficeExpensesGrp/TotalAmt06473
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01940
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SURVIVOR SUPPORT SERVIC
IRS990/OtherExpensesGrp/Desc1HEROES BANQUET
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3RECRUITING/FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt02152
IRS990/OtherExpensesGrp/FundraisingAmt17999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0652
IRS990/OtherExpensesGrp/ProgramServicesAmt023705
IRS990/OtherExpensesGrp/ProgramServicesAmt121179
IRS990/OtherExpensesGrp/ProgramServicesAmt26849
IRS990/OtherExpensesGrp/TotalAmt023705
IRS990/OtherExpensesGrp/TotalAmt121179
IRS990/OtherExpensesGrp/TotalAmt29653
IRS990/OtherExpensesGrp/TotalAmt37999
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0304
IRS990/OtherRevenueTotalAmt0304
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037772
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070228
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119558
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03437
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01150
IRS990/PayrollTaxesGrp/ProgramServicesAmt08606
IRS990/PayrollTaxesGrp/TotalAmt013193
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIC W JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HEROES BANQUET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011501
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0403610
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0154686
IRS990/PYInvestmentIncomeAmt02522
IRS990/PYOtherExpensesAmt0138127
IRS990/PYOtherRevenueAmt062764
IRS990/PYProgramServiceRevenueAmt012249
IRS990/PYRevenuesLessExpensesAmt020856
IRS990/PYSalariesCompEmpBnftPaidAmt0167476
IRS990/PYTotalExpensesAmt0460289
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0481145
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt088423
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011805
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0506877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0403610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0399064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0192170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0352470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01854191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0698
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019527
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0122397
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt080912
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt091688
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt028646
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt018645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0342288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011773
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-2106
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03716
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05494
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07104
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99160
IRS990ScheduleA/PublicSupportPY509Pct00.99190
IRS990ScheduleA/PublicSupportTotal509Amt02216006
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0631684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0486649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0490752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0222206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0384715
IRS990ScheduleA/Total509Grp/TotalAmt02216006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0634525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0492887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0498342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0223716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0385413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02234883
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/EquipmentGrp/BookValueAmt024255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026073
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0519988
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05239
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0137876
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,730
Liabilities
$1,444
Net assets
$285,286
Revenue
$608,410
Expenses
$519,987
Net income
$88,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.39$0.49$1.03$1.03$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$0.86$0.90$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.80$0.82$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.91$0.84$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.82$0.85$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.79$0.75$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.61$0.52$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.38$0.38$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits