Civic Intelligence

K9 Officers Inc.

990EZ • Fiscal year 2015 • EIN 46-2386426

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization Profilek9officers.org
503 Fm 359Richmond, TX 77406

(832) 851-7459

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

85%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-5.1%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$91,453

Up $42,048 (+85%) from 2014

Net Assets

Up

$91,453

Up $42,048 (+85%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Down

$144,428

Down $7,736 (-5.1%) from 2014

Expenses

Down

$102,380

Down $19,004 (-16%) from 2014

Net Income

Up

$42,048

Up $11,268 (+37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0Assets 2013: $16,212Liabilities 2013: $7,050Net Assets 2013: $9,1622013Assets 2014: $49,405Net Assets 2014: $49,4052014Assets 2015: $91,453Net Assets 2015: $91,4532015Assets 2016: $56,744Net Assets 2016: $56,7442016Assets 2017: $67,991Net Assets 2017: $67,9912017Assets 2018: $72,872Liabilities 2018: $02018Assets 2019: $106,986Net Assets 2019: $106,9862019Assets 2020: $118,744Net Assets 2020: $118,7442020Assets 2021: $145,629Net Assets 2021: $145,6292021Assets 2022: $107,292Net Assets 2022: $107,2922022Assets 2023: $88,499Liabilities 2023: $02023

Highlighted filing

2015

Assets$91,453
Liabilities-
Net Assets$91,453
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $49,649Expenses 2013: $40,487Net Income 2013: $9,1622013Revenue 2014: $152,164Expenses 2014: $121,384Net Income 2014: $30,7802014Revenue 2015: $144,428Expenses 2015: $102,380Net Income 2015: $42,0482015Revenue 2016: $46,292Expenses 2016: $81,001Net Income 2016: -$34,7092016Revenue 2017: $85,669Expenses 2017: $74,422Net Income 2017: $11,2472017Revenue 2018: $73,541Expenses 2018: $68,660Net Income 2018: $4,8812018Revenue 2019: $135,511Expenses 2019: $101,397Net Income 2019: $34,1142019Revenue 2020: $102,543Expenses 2020: $90,785Net Income 2020: $11,7582020Revenue 2021: $105,081Expenses 2021: $78,196Net Income 2021: $26,8852021Revenue 2022: $102,368Expenses 2022: $140,705Net Income 2022: -$38,3372022Revenue 2023: $82,691Expenses 2023: $101,484Net Income 2023: -$18,7932023

Highlighted filing

2015

Revenue$144,428
Expenses$102,380
Net Income$42,048
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$144,428
Mission and Program Overview

Mission

K-9 officers support law enforcement officers by raising funds to train and donate police k-9s to area police departments in need. K-9 officers also provides, through expert trainers, handler training for the officer receiving the dog.

Support law enforcement officers by raising funds to donate trained police K-9s to area police departments in need and provide handler training for the officer receiving

Program Services

DescriptionGrantsExpenses
PROVIDE TRAINED SERVICE DOGS (INCLUDES PURCHASE OF DOGS AND TRAINING OF DOGS AND HANDLERS).-$47,551
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROCKY SMITHPresidentPT$0--
SHANNON SMITHVice President/TreasurerPT$0--
TODD BABINDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
K9 Officers Inc
EIN
46-2386426
Phone
8328517459
Address
503 FM 359, RICHMOND, TX 77406

Signing Officer

Name
Shannon Smith
Title
Vice President & Treasurer
Phone
8328517459
Signed
2016-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Jonathan B Tucker CPA
Address
1773 WESTBOROUGH DR STE 304, KATY, TX 77449-3295
Preparer
Jonathan Tucker
Phone
2817179056
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“advertising 1089.”

Form 990EZ, Part I, Line 16

“bank charges 57.”

Form 990EZ, Part I, Line 16

“dogs & training expenses 34755.”

Form 990EZ, Part I, Line 16

“equipment rental 200.”

Form 990EZ, Part I, Line 16

“fuel expense 143.”

Form 990EZ, Part I, Line 16

“fundraising direct expense 47842.”

Form 990EZ, Part I, Line 16

“information technology 91.”

Form 990EZ, Part I, Line 16

“kennel services 132.”

Form 990EZ, Part I, Line 16

“legal & professional fees 2220.”

Form 990EZ, Part I, Line 16

“meals & entertainment 904.”

Form 990EZ, Part I, Line 16

“merchant fees 1385.”

Form 990EZ, Part I, Line 16

“miscellaneous expense 220.”

Form 990EZ, Part I, Line 16

“office expenses 1330.”

Form 990EZ, Part I, Line 16

“purchases 360.”

Form 990EZ, Part I, Line 16

“shipping expense 302.”

Form 990EZ, Part I, Line 16

“supplies 8053.”

Form 990EZ, Part I, Line 16

“travel 283.”

Form 990EZ, Part I, Line 16

“veterinary fees 2124.”

Form 990EZ, Part I, Line 16

“website expense 640.”

Form 990EZ, Part I, Line 16

“Depreciation 250.”

Raw XML Appendix175 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOVE BOOKKEEPING LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum08324261596
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01773 Westborough Drive Suite 204
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Katy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077449
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049405
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086707
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0144428
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042048
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049405
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091453
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0144428
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt04746
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049405
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091453
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049405
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091453
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROCKY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANNON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD BABIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0102380
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support law enforcement officers by raising funds to donate trained police K-9s to area police departments in need and provide handler training for the officer receiving
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TRAINED SERVICE DOGS (INCLUDES PURCHASE OF DOGS AND TRAINING OF DOGS AND HANDLERS).
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047551
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102380
IRS990EZ/TotalProgramServiceExpensesAmt047551
IRS990EZ/TotalRevenueAmt0144428
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0k9officers.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05985
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05985
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0339322
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06910
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0340247
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05985
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05985
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049640
IRS990ScheduleA/Total509Grp/TotalAmt0346232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0346232
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0advertising 1089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1bank charges 57.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2dogs & training expenses 34755.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3equipment rental 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4fuel expense 143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5fundraising direct expense 47842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6information technology 91.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7kennel services 132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8legal & professional fees 2220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9meals & entertainment 904.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10merchant fees 1385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11miscellaneous expense 220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12office expenses 1330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13purchases 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14shipping expense 302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15supplies 8053.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16travel 283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17veterinary fees 2124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18website expense 640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Depreciation 250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08328517459
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0K9 OFFICERS INC
ReturnHeader/Filer/BusinessNameControlTxt0K9OF
ReturnHeader/Filer/EIN0462386426
ReturnHeader/Filer/PhoneNum08328517459
ReturnHeader/Filer/USAddress/AddressLine1Txt0503 FM 359
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONATHAN B TUCKER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01773 WESTBOROUGH DR STE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KATY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774493295
ReturnHeader/PreparerPersonGrp/PhoneNum02817179056
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN TUCKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-10T11:44:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,453
Liabilities
-
Net assets
$91,453
Revenue
$144,428
Expenses
$102,380
Net income
$42,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.88$0.00$0.83$1.01$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.02$1.41$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.46$1.46$1.05$0.78$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.03$0.91$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.36$1.01$0.34
2018Summary only. Only limited summary data is available for this year.$0.73$0.00$0.74$0.69$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.86$0.74$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.57$0.46$0.81$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.44$1.02$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.52$1.21$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.09$0.50$0.40$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits