Civic Intelligence

Lake County Developmental Achievement Center Inc.

990 • Fiscal year 2013 • EIN 41-0973700

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 27, 2014

Organization ProfileLCDAC.ORG
PO Box 143Two Harbors, MN 55609

(218) 834-5767

Siviq Scores

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

Liabilities / Assets

49th percentile

0.05x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

67th percentile

$47,424

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$424,499

Up $97,973 (+30%) from 2012

Net Assets

Up

$404,779

Up $94,503 (+30%) from 2012

Liabilities

Up

$19,720

Up $3,470 (+21%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin70th percentile

Revenue

$715,317

No earlier filing loaded for comparison.

Expenses

Down

$620,814

Down $48,144 (-7.2%) from 2012

Net Income

$94,503

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $303,906Liabilities 2011: $13,506Net Assets 2011: $290,4002011Assets 2012: $326,526Liabilities 2012: $16,250Net Assets 2012: $310,2762012Assets 2013: $424,499Liabilities 2013: $19,720Net Assets 2013: $404,7792013Assets 2014: $500,290Liabilities 2014: $21,509Net Assets 2014: $478,7812014Assets 2015: $581,949Liabilities 2015: $15,594Net Assets 2015: $566,3552015Assets 2016: $966,550Liabilities 2016: $237,162Net Assets 2016: $729,3882016Assets 2017: $982,507Liabilities 2017: $200,829Net Assets 2017: $781,6782017Assets 2018: $910,694Liabilities 2018: $179,476Net Assets 2018: $731,2182018Assets 2019: $906,002Liabilities 2019: $156,388Net Assets 2019: $749,6142019Assets 2020: $929,601Liabilities 2020: $248,345Net Assets 2020: $681,2562020Assets 2021: $1,047,769Liabilities 2021: $190,277Net Assets 2021: $857,4922021Assets 2022: $1,242,558Liabilities 2022: $72,619Net Assets 2022: $1,169,9392022Assets 2023: $1,328,397Liabilities 2023: $22,432Net Assets 2023: $1,305,9652023Assets 2024: $1,401,693Liabilities 2024: $34,827Net Assets 2024: $1,366,8662024

Highlighted filing

2013

Assets$424,499
Liabilities$19,720
Net Assets$404,779
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $694,358Expenses 2011: $684,270Net Income 2011: $10,0882011Expenses 2012: $668,9582012Revenue 2013: $715,317Expenses 2013: $620,814Net Income 2013: $94,5032013Revenue 2014: $764,896Expenses 2014: $705,685Net Income 2014: $59,2112014Revenue 2015: $856,729Expenses 2015: $769,155Net Income 2015: $87,5742015Revenue 2016: $936,622Expenses 2016: $773,589Net Income 2016: $163,0332016Revenue 2017: $811,740Expenses 2017: $759,450Net Income 2017: $52,2902017Revenue 2018: $714,936Expenses 2018: $765,396Net Income 2018: -$50,4602018Revenue 2019: $755,733Expenses 2019: $737,337Net Income 2019: $18,3962019Revenue 2020: $564,838Expenses 2020: $633,196Net Income 2020: -$68,3582020Revenue 2021: $877,817Expenses 2021: $701,581Net Income 2021: $176,2362021Revenue 2022: $1,029,620Expenses 2022: $717,173Net Income 2022: $312,4472022Revenue 2023: $867,409Expenses 2023: $731,383Net Income 2023: $136,0262023Revenue 2024: $775,709Expenses 2024: $714,808Net Income 2024: $60,9012024

Highlighted filing

2013

Revenue$715,317
Expenses$620,814
Net Income$94,503
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 27, 2014
Return Version
2013v3.1
Gross Receipts
$715,317
Mission and Program Overview

Mission

Provide a range of quality services to promote growth and development in persons with developmental disabilities or related conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$195,732$244,157▲ $48,425
Land, Buildings, and Equipment, Net$65,134$74,813▲ $9,679
Accounts Receivable$28,709$52,584▲ $23,875
Cash and Non-Interest-Bearing Accounts$33,228$34,540▲ $1,312
Prepaid Expenses and Deferred Charges$2,423$16,625▲ $14,202
Investments Other Securities$1,000$1,000→ $0
Inventories for Sale or Use$300$780▲ $480
Total Assets$326,526$424,499▲ $97,973
Liabilities
Accounts Payable and Accrued Expenses$16,250$19,720▲ $3,470
Total Liabilities$16,250$19,720▲ $3,470
Net Assets / Fund Balance
Unrestricted Net Assets$285,276$379,779▲ $94,503
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$310,276$404,779▲ $94,503
Total Liabilities and Net Assets / Fund Balance$326,526$424,499▲ $97,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,307$146,249$154,556
Equipment$63,296$22,529$85,825
Other Land Buildings$3,210$43,401$46,611
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl HedineManagement TPT$37,744$9,680$47,424
Michelle McdonaldManagement TFT$37,038$8,000$45,038
Terry JohnsonManagement TPT$19,833$24,463$44,296

Board Members and Trustees

NameTitle
David GlassChairman
Bill HermansonVice Chairma
Fran SchillingDirector
Howard MalloryDirector
Mary Ann BeckstromDirector
Gwenne GustafsonSecretary
Patricia OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$662,706
Program Service Revenue
$35,704
Investment Income
$1,407
Other Revenue
$15,500
All Other Contributions
$10,718
Change in Net Assets
$94,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$512,614
Other Expenses$108,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,092--$269,092
Current Officers, Directors, Trustees, and Key Employees$82,055$54,703-$136,758
Other Employee Benefits$74,150--$74,150
Travel$59,758--$59,758
Insurance$26,755$1,445-$28,200
Payroll Taxes$23,673$2,975-$26,648
Office Expenses$13,575$3,142-$16,717
Depreciation Depletion$16,419--$16,419
Pension Plan Contributions$5,966--$5,966
Fees for Services Accounting-$4,995-$4,995
Conferences and Meetings-$803-$803
Other Expenses$-39,066$-4,909-$-43,975
Total Functional Expenses$557,145$63,669$0$620,814
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewd by the board at a regularly scheduled board meeting, with the assistance of the management team and the tax accountant.”

Form 990, Page 6, Part VI, Line 15A

“All wage/compensation decisions are made by board of directors.”

Form 990, Page 6, Part VI, Line 15B

“All wage/compensation decisions are made by board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
41-0973700
Phone
2188345767

Signing Officer

Name
David Glass
Title
Chairman
Phone
2188345767
Signed
2014-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Olson
Formed
1971
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
38

Preparer

Preparer
Greg a Hansen
Phone
2187221161
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE LAKE COUNTY DEVELOPMENTAL ACHIEVEMENT CENTER OPERATES A CHORE CREW, IN WHICH TRAINED STAFF WORK WITH DISABLED ADULTS DOING LAWN CARE, SNOW SHOVELING, AND RECYCLING PICK-UPS FOR LOCAL CUSTOMERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066578
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03869
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt02762
IRS990/PYOtherExpensesAmt0148067
IRS990/PYOtherRevenueAmt010750
IRS990/PYProgramServiceRevenueAmt049803
IRS990/PYRevenuesLessExpensesAmt019876
IRS990/PYSalariesCompEmpBnftPaidAmt0520891
IRS990/PYTotalExpensesAmt0668958
IRS990/PYTotalRevenueAmt0688834
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094503
IRS990/RelatedEntityInd0true
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IRS990/RentalIncomeOrLossGrp/RealAmt01500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0582794
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0244157
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0662706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0625519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0626061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0636514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0618663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03169463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07854
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051328
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0251268
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0662706
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0636514
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03169463
IRS990ScheduleA/TotalSupportAmt03220791
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08307
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146249
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0154556
IRS990ScheduleD/EquipmentGrp/BookValueAmt063296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085825
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03210
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043401
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046611
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074813
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWD BY THE BOARD AT A REGULARLY SCHEDULED BOARD MEETING, WITH THE ASSISTANCE OF THE MANAGEMENT TEAM AND THE TAX ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL WAGE/COMPENSATION DECISIONS ARE MADE BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL WAGE/COMPENSATION DECISIONS ARE MADE BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0411666154
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0VEH LICEN.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10PIVOT-AL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt012833
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt016911
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10629 7TH AVE BOX 9
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0TWO HARBORS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode055616
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0326526
IRS990/TotalAssetsEOYAmt0424499
IRS990/TotalAssetsGrp/BOYAmt0326526
IRS990/TotalAssetsGrp/EOYAmt0424499
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0662706
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0557145
IRS990/TotalFunctionalExpensesGrp/TotalAmt0620814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016250
IRS990/TotalLiabilitiesEOYAmt019720
IRS990/TotalLiabilitiesGrp/BOYAmt016250
IRS990/TotalLiabilitiesGrp/EOYAmt019720
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0404779
IRS990/TotalOtherCompensationAmt042143
IRS990/TotalProgramServiceExpensesAmt0557145
IRS990/TotalProgramServiceRevenueAmt035704
IRS990/TotalReportableCompFromOrgAmt094615
IRS990/TotalRevenueGrp/ExclusionAmt015500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0715317
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0326526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0424499

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
$424,499
Liabilities
$19,720
Net assets
$404,779
Revenue
$715,317
Expenses
$620,814
Net income
$94,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.03$1.37$0.78$0.71$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.02$1.31$0.87$0.73$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.07$1.17$1.03$0.72$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.19$0.86$0.88$0.70$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.25$0.68$0.56$0.63$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.16$0.75$0.76$0.74$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.18$0.73$0.71$0.77$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.20$0.78$0.81$0.76$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.24$0.73$0.94$0.77$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.02$0.57$0.86$0.77$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.48$0.76$0.71$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.72$0.62$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.31$0.67
2011Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$0.69$0.68$0.01
Peer Organizations

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