Civic Intelligence

Downtown Community Partnership

990 • Fiscal year 2022 • EIN 46-4472309

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileWWW.DOWNTOWNFARGO.COM
207 4th St N Suite BFargo, ND 58102

(701) 241-1570

Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

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

2022 filings • NTEE S41 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.16x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • NTEE S41 • <$500k nonprofits • Source year 2022

Net Margin

53rd percentile

5.9%

Higher net margin than 53% of similar nonprofits.

2022 filings • NTEE S41 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$104,509

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2022 filings • NTEE S41 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

2022 filings • NTEE S41 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • NTEE S41 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$216,813

Up $41,164 (+23%) from 2021

Net Assets

Up

$140,399

Up $61,941 (+79%) from 2021

Liabilities

Down

$76,414

Down $20,777 (-21%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin53rd percentile

Revenue

Down

$479,116

Down $123,128 (-20%) from 2021

Expenses

Down

$451,043

Down $47,739 (-9.6%) from 2021

Net Income

Down

$28,073

Down $75,389 (-73%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0-$100KAssets 2014: $43,487Liabilities 2014: $25,089Net Assets 2014: $18,3982014Assets 2015: $59,747Liabilities 2015: $21,975Net Assets 2015: $37,7722015Assets 2016: $38,951Liabilities 2016: $7,965Net Assets 2016: $30,9862016Assets 2017: $90,232Liabilities 2017: $50,429Net Assets 2017: $39,8032017Assets 2018: $81,765Liabilities 2018: $40,411Net Assets 2018: $41,3542018Assets 2019: $74,599Liabilities 2019: $33,015Net Assets 2019: $41,5842019Assets 2020: $125,423Liabilities 2020: $150,427Net Assets 2020: -$25,0042020Assets 2021: $175,649Liabilities 2021: $97,191Net Assets 2021: $78,4582021Assets 2022: $216,813Liabilities 2022: $76,414Net Assets 2022: $140,3992022Assets 2023: $240,072Liabilities 2023: $78,766Net Assets 2023: $161,3062023Assets 2024: $235,120Liabilities 2024: $82,390Net Assets 2024: $152,7302024

Highlighted filing

2022

Assets$216,813
Liabilities$76,414
Net Assets$140,399
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $476,488Expenses 2014: $458,090Net Income 2014: $18,3982014Revenue 2015: $469,449Expenses 2015: $450,075Net Income 2015: $19,3742015Revenue 2016: $503,417Expenses 2016: $510,203Net Income 2016: -$6,7862016Revenue 2017: $470,532Expenses 2017: $461,712Net Income 2017: $8,8202017Revenue 2018: $450,029Expenses 2018: $448,477Net Income 2018: $1,5522018Revenue 2019: $518,030Expenses 2019: $517,800Net Income 2019: $2302019Revenue 2020: $294,251Expenses 2020: $360,839Net Income 2020: -$66,5882020Revenue 2021: $602,244Expenses 2021: $498,782Net Income 2021: $103,4622021Revenue 2022: $479,116Expenses 2022: $451,043Net Income 2022: $28,0732022Revenue 2023: $481,804Expenses 2023: $460,897Net Income 2023: $20,9072023Revenue 2024: $726,999Expenses 2024: $737,087Net Income 2024: -$10,0882024

Highlighted filing

2022

Revenue$479,116
Expenses$451,043
Net Income$28,073
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$479,116
Mission and Program Overview

Mission

The mission of the downtown community partnership (dcp) is to be promoters, advocates, educators, and visionaries of our historic downtown by connecting and partnering inside our community and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,748$156,116▲ $25,368
Land, Buildings, and Equipment, Net$19,034$13,979▼ $5,055
Accounts Receivable$25,867$12,850▼ $13,017
Total Assets$209,518$216,813▲ $7,295
Other Assets Total$33,869$33,868▼ $1
Liabilities
Other Liabilities$57,795$42,700▼ $15,095
Accounts Payable and Accrued Expenses$39,146$32,031▼ $7,115
Deferred Revenue$250$1,683▲ $1,433
Total Liabilities$97,191$76,414▼ $20,777
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,327$140,399▲ $28,072
Total Net Assets Fund Balance$112,327$140,399▲ $28,072
Total Liabilities and Net Assets / Fund Balance$209,518$216,813▲ $7,295

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,979$21,308$35,287
Other Assets Org$33,868--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia GraffeoCEO/presidentFT$91,555$12,954$104,509

Board Members and Trustees

NameTitle
Jennifer BrandelBid Advisory Chair
Tony GrindbergChair
Dan AltenberndEvents Chair
Jesse HellandMembership Chair
Bill CarlsonVice Chair
Austin MorrisBoard Member
Jodi McgregorBoard Member
Joel VettelBoard Member
Mike AllmendingerBoard Member
Tami NorgardBoard Member
Warren AckleyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$115,885
Program Service Revenue
$359,190
Investment Income
$281
Other Revenue
$3,760
All Other Contributions
$68,350
Change in Net Assets
$28,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,722
Salaries, Compensation, and Employee Benefits$206,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$104,509
Other Salaries and Wages---$80,071
Fees for Services Accounting---$52,946
All Other Expenses---$29,181
Occupancy---$15,530
Payroll Taxes---$13,441
Advertising---$11,674
Insurance---$11,589
Other Expenses---$7,176
Other Employee Benefits---$6,517
Depreciation Depletion---$5,056
Office Expenses---$4,315
Pension Plan Contributions---$1,783
Information Technology---$1,532
Travel---$230
Fees for Services Legal---$20
Total Functional Expenses$0$0$0$451,043
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Liabilities$22,928
Capital Lease Liability$19,772
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated control of some management duties to downtown community partnership bid.”

Form 990, Part VI, Section A, Line 8B

“There is no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed when presented to the board of directors by independent accountants.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public at the organizaitons's office located at 207 4th st. N., suite b, fargo, north dakota upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown Community Partnership
EIN
46-4472309
Phone
7012411570
Address
207 4TH ST N SUITE B, FARGO, ND 58102

Signing Officer

Name
Rocky Schneider
Title
President/CEO
Phone
7012411570
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rocky Schneider
Formed
2014
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
50

Preparer

Firm
Widmer Roel Pc
Address
4220 31ST AVE S, FARGO, ND 58104
Preparer
Tracee S Buethner CPA
Phone
7012376022
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Form 990. Part XII, Line 2C.

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Dcp is exempt from federal income taxes under section 501(c)(6) of the internal revenue code, and bid is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and therefore no provision is made for federal and state income taxes. With few exceptions, the organization is no longer subject to u.s. Federal, state, and local, or non-u.s. Income tax examinations by tax authorities for years since 2017.”

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IRS990/PYInvestmentIncomeAmt0132
IRS990/PYOtherExpensesAmt0282217
IRS990/PYOtherRevenueAmt05738
IRS990/PYProgramServiceRevenueAmt0399097
IRS990/PYRevenuesLessExpensesAmt0137331
IRS990/PYSalariesCompEmpBnftPaidAmt0216565
IRS990/PYTotalExpensesAmt0498782
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0636113
IRS990/ReconcilationRevenueExpnssAmt028073
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0359471
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt021308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035287
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033868
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERC RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG-TERM LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DCP IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE, AND BID IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE NO PROVISION IS MADE FOR FEDERAL AND STATE INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS SINCE 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013979
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033868
IRS990ScheduleD/TotalLiabilityAmt042700
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OF SOME MANAGEMENT DUTIES TO DOWNTOWN COMMUNITY PARTNERSHIP BID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED WHEN PRESENTED TO THE BOARD OF DIRECTORS BY INDEPENDENT ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZAITONS'S OFFICE LOCATED AT 207 4TH ST. N., SUITE B, FARGO, NORTH DAKOTA UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990. PART XII, LINE 2C.
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DOWNTOWN COMMUNITY PARTNERSHIP BID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0464482667
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO ENHANCE DOWNTOWN FARGO'S ECONOMIC AND CULTURAL LANDSCAPE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0207 4TH ST N SUITE B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FARGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd058102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt051700
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DOWNTOWN COMMUNITY PARTNERSHIP BID
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0209518
IRS990/TotalAssetsGrp/EOYAmt0216813
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0115885
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097191
IRS990/TotalLiabilitiesEOYAmt076414
IRS990/TotalLiabilitiesGrp/BOYAmt097191
IRS990/TotalLiabilitiesGrp/EOYAmt076414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112327
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140399
IRS990/TotalOtherCompensationAmt012954
IRS990/TotalProgramServiceExpensesAmt0112649
IRS990/TotalProgramServiceRevenueAmt0359190
IRS990/TotalReportableCompFromOrgAmt091555
IRS990/TotalRevenueGrp/ExclusionAmt03760
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0359471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0479116
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216813
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0230
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd058102
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.DOWNTOWNFARGO.COM
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROCKY SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,813
Liabilities
$76,414
Net assets
$140,399
Revenue
$479,116
Expenses
$451,043
Net income
$28,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.82$1.53$7.27$7.37$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.79$1.61$4.82$4.61$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.76$1.40$4.79$4.51$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.97$0.78$6.02$4.99$1.03
2020Detailed filing. Detailed filing data is available for this year.$1.25$1.50$0.25$2.94$3.61$0.67
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.33$0.42$5.18$5.18$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.40$0.41$4.50$4.48$0.02
2017Summary only. Only limited summary data is available for this year.$0.90$0.50$0.40$4.71$4.62$0.09
2016Summary only. Only limited summary data is available for this year.$0.39$0.08$0.31$5.03$5.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.22$0.38$4.69$4.50$0.19
2014Summary only. Only limited summary data is available for this year.$0.43$0.25$0.18$4.76$4.58$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)6 • <$500k nonprofits