Civic Intelligence

Stapp Association

990EZ • Fiscal year 2012 • EIN 38-3456298

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 29, 2013

2901 Baxter Road48109-2105
Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

41st percentile

-4.4%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$276,241

Up $36,111 (+15%) from 2011

Net Assets

Up

$233,774

Up $36,252 (+18%) from 2011

Liabilities

Down

$42,467

Down $141 (-0.3%) from 2011

Revenue

Down

$183,725

Down $8,500 (-4.4%) from 2011

Expenses

Down

$157,200

Down $1,252 (-0.8%) from 2011

Net Income

Down

$26,525

Down $7,248 (-21%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $240,130Liabilities 2011: $42,608Net Assets 2011: $197,5222011Assets 2012: $276,241Liabilities 2012: $42,467Net Assets 2012: $233,7742012Assets 2013: $243,474Liabilities 2013: $28,446Net Assets 2013: $215,0282013Assets 2014: $267,543Liabilities 2014: $44,070Net Assets 2014: $223,4732014Assets 2015: $252,962Liabilities 2015: $59,689Net Assets 2015: $193,2732015Assets 2016: $309,258Liabilities 2016: $138,143Net Assets 2016: $171,1152016Assets 2017: $285,692Liabilities 2017: $110,494Net Assets 2017: $175,1982017Assets 2018: $223,673Liabilities 2018: $32,194Net Assets 2018: $191,4792018Assets 2019: $235,814Liabilities 2019: $46,000Net Assets 2019: $189,8142019Assets 2020: $230,236Liabilities 2020: $13,568Net Assets 2020: $216,6682020Assets 2021: $221,445Liabilities 2021: $4,608Net Assets 2021: $216,8372021Assets 2022: $201,314Liabilities 2022: $0Net Assets 2022: $201,3142022Assets 2023: $260,553Liabilities 2023: $35,859Net Assets 2023: $224,6942023Assets 2024: $342,943Liabilities 2024: $73,545Net Assets 2024: $269,3982024

Highlighted filing

2012

Assets$276,241
Liabilities$42,467
Net Assets$233,774

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $192,225Expenses 2011: $158,452Net Income 2011: $33,7732011Revenue 2012: $183,725Expenses 2012: $157,200Net Income 2012: $26,5252012Revenue 2013: $182,141Expenses 2013: $221,200Net Income 2013: -$39,0592013Revenue 2014: $205,148Expenses 2014: $192,614Net Income 2014: $12,5342014Revenue 2015: $197,947Expenses 2015: $212,545Net Income 2015: -$14,5982015Revenue 2016: $211,351Expenses 2016: $243,851Net Income 2016: -$32,5002016Revenue 2017: $219,392Expenses 2017: $226,638Net Income 2017: -$7,2462017Revenue 2018: $233,028Expenses 2018: $191,573Net Income 2018: $41,4552018Revenue 2019: $197,169Expenses 2019: $216,562Net Income 2019: -$19,3932019Revenue 2020: $35,166Expenses 2020: $24,242Net Income 2020: $10,9242020Revenue 2021: $52,758Expenses 2021: $68,039Net Income 2021: -$15,2812021Revenue 2022: $150,119Expenses 2022: $135,962Net Income 2022: $14,1572022Revenue 2023: $122,717Expenses 2023: $126,223Net Income 2023: -$3,5062023Revenue 2024: $151,244Expenses 2024: $126,447Net Income 2024: $24,7972024

Highlighted filing

2012

Revenue$183,725
Expenses$157,200
Net Income$26,525
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promote scientific engineering & medical crash protection

Filing and Contact Details

Filer

EIN
38-3456298
Raw XML Appendix190 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
CompensationExplanation/Compensation/PersonName0DR LAWRENCE SCHNEIDER
CompensationExplanation/Compensation/PersonName1DR HAROLD MERTZ
CompensationExplanation/Compensation/PersonName2DR PRIYA PRASAD
CompensationExplanation/Compensation/PersonName3DR JOHN MELVIN
CompensationExplanation/Compensation/PersonName4LEDA RICCI
CompensationExplanation/Compensation/PersonName5ALBERT KING
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0187185
IRS990EZ/CashSavingsAndInvestments/EOY0264993
IRS990EZ/ContributionsGiftsGrantsEtc046975
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear026525
IRS990EZ/FeesAndOthPymtToIndContractors02550
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid03000
IRS990EZ/GrossReceipts0183725
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome011600
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0197522
IRS990EZ/NetAssetsOrFundBalancesBOY0197522
IRS990EZ/NetAssetsOrFundBalances/EOY0233774
IRS990EZ/NetAssetsOrFundBalancesEOY0233774
IRS990EZ/OccupancyRentUtilitiesAndMaint0305
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition430.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation439708
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR LAWRENCE SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR HAROLD MERTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR PRIYA PRASAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DR JOHN MELVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LEDA RICCI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ALBERT KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0V.CHAIRMAN/T
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY052945
IRS990EZ/OtherAssetsTotal/EOY011248
IRS990EZ/OtherChangesInNetAssets09727
IRS990EZ/OtherExpensesTotal0109135
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE SCIENTIFIC ENGINEERING & MEDICAL CRASH PROTECTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRESENT THE ANNUAL STAPP CONFERENCE TO PROMOTE AND DISSEMINATE INTERNATIONAL SCIENTIFIC, ENGINEERING, AND MEDICAL CRASH-INJURY PROTECTION INFORMATION AND PUBLICATION OF THE ANNUAL CONFERENCE PROCEEDINGS. APPROXIMATELY 174 PEOPLE ATTENDED THE CONFERENCE IN 2012.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1RECOGNITION AWARDS TO THE BEST PAPER AND STUDENT CONTRIBUTIONS OF PAPERS PRESENTED AT THE ANNUAL STAPP CONFERENCE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0143932
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13000
IRS990EZ/ProgramServiceRevenue0125150
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits042210
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY042608
IRS990EZ/SumOfTotalLiabilities/EOY042467
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102901 BAXTER RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANN ARBOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048104
IRS990EZ/TheBooksAreInCareOf/NamePerson0LEDA RICCI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07349361104
IRS990EZ/TotalAssets/BOY0240130
IRS990EZ/TotalAssets/EOY0276241
IRS990EZ/TotalExpenses0157200
IRS990EZ/TotalProgramServiceExpenses0146932
IRS990EZ/TotalRevenue0183725
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.STAPP.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear046975
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year064000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years035500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years025000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0182475
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear011600
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07971
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07761
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years011238
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years014324
IRS990ScheduleA/GrossInvestmentIncome509/Total052894
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0125150
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0147070
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0104746
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0112978
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0117312
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0607256
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear011600
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year07971
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07761
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years011238
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years014324
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total052894
IRS990ScheduleA/InvestmentIncomePercentage00.06000
IRS990ScheduleA/PriorYearSupportPercentage00.92010
IRS990ScheduleA/PriorYrInvestIncomePercentage00.08000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93720
IRS990ScheduleA/PublicSupportTotal5090789731
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0172125
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0211070
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0140246
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0123978
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0142312
IRS990ScheduleA/Total509/Total0789731
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0183725
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0219041
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0148007
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0135216
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0156636
IRS990ScheduleA/TotalSupportTotal/Total0842625
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TRAVEL 1,290 HOSTING EXPENSE 119 POSTAGE AND SHIPPING 4,312 PRINTING AND PUBLICATIONS 14,006 CONFERENCE AUDIO VISUAL 10,442 CONFERENCE FOOD AND BEVER 15,769 CONFERENCE LODGING 3,385 CONFERENCE ATTRITION 2,033 OFFICE EXPENSE AND MISC 266 OTHER CONFERENCE EXPENSES 60 OUTSIDE SERVICES 51,060 BANK AND CREDIT CARD FEES 6,373 CORPORATE FILING FEE 20 TOTAL 109,135
IRS990ScheduleO/GeneralExplanation/Explanation1UNREALIZED GAIN ON INVESTMENTS 9,727
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 44,752 1,889 OFFICE EQUIPMENT 1,998 1,998 LESS ACCUMULATED DEPRECIATION 1,998 1,998 TRADEMARKS 8,353 9,824 LESS ACCUMULATED AMORTIZATION 160 465 TOTAL 52,945 11,248
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 37,633 42,467 DEFERRED REVENUE 4,975 0
IRS990ScheduleO/GeneralExplanation/Explanation4PRESENT THE ANNUAL STAPP CONFERENCE TO PROMOTE AND DISSEMINATE INTERNATIONAL SCIENTIFIC, ENGINEERING, AND MEDICAL CRASH-INJURY PROTECTION INFORMATION AND PUBLICATION OF THE ANNUAL CONFERENCE PROCEEDINGS. APPROXIMATELY 174 PEOPLE ATTENDED THE CONFERENCE IN 2012.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383456298
ReturnHeader/Filer/Name/BusinessNameLine10THE STAPP ASSOCIATION
ReturnHeader/Filer/NameControl0STAP
ReturnHeader/Filer/Phone07349361104
ReturnHeader/Filer/USAddress/AddressLine102901 BAXTER ROAD
ReturnHeader/Filer/USAddress/City0ANN ARBOR
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0481092105
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-29
ReturnHeader/Officer/Name0LEDA RICCI
ReturnHeader/Officer/Phone07349361104
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-09-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELSER & BRIGGS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101945 PAULINE SUITE 17
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANN ARBOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048103
ReturnHeader/Preparer/Name0KRISTINE K PAUL
ReturnHeader/Preparer/Phone07346623155
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-03T12:44:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.74$2.69$1.51$1.26$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.36$2.25$1.23$1.26$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.50$1.36$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.05$2.17$0.53$0.68$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.14$2.17$0.35$0.24$0.11
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.36$0.46$1.90$1.97$2.17$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.32$1.91$2.33$1.92$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$1.10$1.75$2.19$2.27$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$1.38$1.71$2.11$2.44$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.60$1.93$1.98$2.13$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.44$2.23$2.05$1.93$0.13
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.43$0.28$2.15$1.82$2.21$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.42$2.34$1.84$1.57$0.27
2011Summary only. Only limited summary data is available for this year.$2.40$0.43$1.98$1.92$1.58$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits