Civic Intelligence

First Environments Parents Organization

990 • Fiscal year 2020 • EIN 58-1696674

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

109 Tw Alexander Drive Mdfe105Research Triangle Park, NC 27711

(919) 541-1361

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.31x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.06x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$93,157

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

65%

Faster asset growth than 83% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-8.6%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$492,489

Up $193,347 (+65%) from 2019

Net Assets

Up

$341,746

Up $232,522 (+213%) from 2019

Liabilities

Down

$150,743

Down $39,175 (-21%) from 2019

Revenue

Down

$2,616,602

Down $245,704 (-8.6%) from 2019

Expenses

Down

$2,349,890

Down $532,769 (-18%) from 2019

Net Income

Up

$266,712

Up $287,065 (+1410%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $118,569Liabilities 2010: $81,950Net Assets 2010: $36,6192010Assets 2011: $143,571Liabilities 2011: $99,259Net Assets 2011: $44,3122011Assets 2013: $147,183Liabilities 2013: $95,171Net Assets 2013: $52,0122013Assets 2014: $207,355Liabilities 2014: $137,954Net Assets 2014: $69,4012014Assets 2015: $226,280Liabilities 2015: $135,871Net Assets 2015: $90,4092015Assets 2016: $173,933Liabilities 2016: $161,484Net Assets 2016: $12,4492016Assets 2017: $244,206Liabilities 2017: $164,696Net Assets 2017: $79,5102017Assets 2018: $301,810Liabilities 2018: $172,233Net Assets 2018: $129,5772018Assets 2019: $299,142Liabilities 2019: $189,918Net Assets 2019: $109,2242019Assets 2020: $492,489Liabilities 2020: $150,743Net Assets 2020: $341,7462020Assets 2021: $1,135,724Liabilities 2021: $73,112Net Assets 2021: $1,062,6122021Assets 2022: $1,306,891Liabilities 2022: $76,195Net Assets 2022: $1,230,6962022Assets 2024: $1,297,818Liabilities 2024: $69,028Net Assets 2024: $1,228,7902024

Highlighted filing

2020

Assets$492,489
Liabilities$150,743
Net Assets$341,746

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,395,2592010Expenses 2011: $2,505,8282011Revenue 2013: $2,603,758Expenses 2013: $2,590,787Net Income 2013: $12,9712013Revenue 2014: $2,471,064Expenses 2014: $2,351,390Net Income 2014: $119,6742014Revenue 2015: $2,411,727Expenses 2015: $2,424,889Net Income 2015: -$13,1622015Revenue 2016: $2,437,128Expenses 2016: $2,515,088Net Income 2016: -$77,9602016Revenue 2017: $2,616,245Expenses 2017: $2,549,184Net Income 2017: $67,0612017Revenue 2018: $2,861,890Expenses 2018: $2,811,823Net Income 2018: $50,0672018Revenue 2019: $2,862,306Expenses 2019: $2,882,659Net Income 2019: -$20,3532019Revenue 2020: $2,616,602Expenses 2020: $2,349,890Net Income 2020: $266,7122020Revenue 2021: $2,942,498Expenses 2021: $2,226,513Net Income 2021: $715,9852021Revenue 2022: $2,712,562Expenses 2022: $2,544,478Net Income 2022: $168,0842022Revenue 2024: $3,321,255Expenses 2024: $3,337,396Net Income 2024: -$16,1412024

Highlighted filing

2020

Revenue$2,616,602
Expenses$2,349,890
Net Income$266,712
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$2,616,762
Mission and Program Overview

Mission

The mission is to provide a nurturing, stimulating, home-like and safe environment for child development. To provide quality programming, first environments is committed to recruiting and retaining professional teachers who are dedicated to the hearts and development of young children.

The mission is to provide a nurturing, stimulating, home-like and safe environment for child development. To provide quality programming,first environments is committed to recruiting and retaining professional teachers who are dedicated to the hearts and development of young children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,793$304,225▲ $290,432
Accounts Receivable$113,659$89,059▼ $24,600
Savings and Temporary Cash Investments$166,796$73,411▼ $93,385
Total Assets$299,142$492,489▲ $193,347
Other Assets Total$4,894$25,794▲ $20,900
Liabilities
Accounts Payable and Accrued Expenses$96,621$82,422▼ $14,199
Other Liabilities$93,297$68,321▼ $24,976
Total Liabilities$189,918$150,743▼ $39,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,527$329,275▲ $233,748
Net Assets With Donor Restrictions$13,697$12,471▼ $1,226
Total Net Assets Fund Balance$109,224$341,746▲ $232,522
Total Liabilities and Net Assets / Fund Balance$299,142$492,489▲ $193,347

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$26,419--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth LakeExecutive DirectorFT$85,243$7,914$93,157

Board Members and Trustees

NameTitle
Allison SimpsonPresident
Emily WerderFundraising/social/parent Coordinator
KATIE O'BRIENPolicy Coordinator
Jon StraussSecretary
Ryan LunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$460,595
Program Service Revenue
$2,155,252
Investment Income
$202
Other Revenue
$553
Change in Net Assets
$266,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,164,891
Other Expenses$184,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,554,191$200,371-$1,754,562
Other Employee Benefits$280,408$36,151-$316,559
Payroll Taxes$75,262$9,703-$84,965
All Other Expenses$19,367$5,172-$24,539
Fees for Services Accounting-$14,425-$14,425
Other Expenses$10,257--$10,257
Office Expenses$8,053$1,038-$9,091
Pension Plan Contributions$7,800$1,005-$8,805
Insurance$6,844--$6,844
Advertising-$422-$422
Travel$322--$322
Total Functional Expenses$2,081,603$268,287$0$2,349,890
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$713
Fundraising Direct Expenses$160
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Enrollment Deposits$62,370
Credit Card$3,928
Other Withholding$1,071
Flexible Spending Account$952
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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
No

Governance Explanations

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

The board does not have committees.

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

Form 990 will be reviewed by the executive director prior to filing with the irs. The board will not review prior to filing.

Form 990, Part VI, Section B, Line 15A

The executive director's salary is determined by the board who looks at comparable data and job performance.

Form 990, Part VI, Section C, Line 18

Form 990 is available upon request.

Form 990, Part VI, Section C, Line 19

The conflict of interest policy, governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
First Environments Early Learning Center
EIN
58-1696674
Phone
9195411361
Address
109 TW ALEXANDER DRIVE MDFE105, RESEARCH TRIANGLE PARK, NC 27711

Signing Officer

Name
Elizabeth Lake
Title
Executive Director
Phone
9195411361
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Lake
Formed
1986
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
59
Volunteers
0

Preparer

Firm
Nelson & Company Pa
Address
PO BOX 52179, DURHAM, NC 27717
Preparer
Jennifer P Credle
Phone
9194908585
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Emergency fund adjustments -34,190.

Raw XML AppendixShowing 400 of 414 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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02611347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02428337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012915816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01306
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0553
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01787
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01599
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04994
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013593
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt015968621
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03134289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03378703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03379061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03129789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02946779
IRS990ScheduleA/Total509Grp/TotalAmt015968621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03135044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03380748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03380977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03134687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02952064
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015983520
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt065
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-690
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt226419
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SALES TAX RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMERGENCY FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ENROLLMENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FLEXIBLE SPENDING ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER WITHHOLDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025794
IRS990ScheduleD/TotalLiabilityAmt068321
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS. THE BOARD WILL NOT REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD WHO LOOKS AT COMPARABLE DATA AND JOB PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMERGENCY FUND ADJUSTMENTS -34,190.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0299142
IRS990/TotalAssetsEOYAmt0492489
IRS990/TotalAssetsGrp/BOYAmt0299142
IRS990/TotalAssetsGrp/EOYAmt0492489
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0460595
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0268287
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02081603
IRS990/TotalFunctionalExpensesGrp/TotalAmt02349890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0189918
IRS990/TotalLiabilitiesEOYAmt0150743
IRS990/TotalLiabilitiesGrp/BOYAmt0189918
IRS990/TotalLiabilitiesGrp/EOYAmt0150743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0341746
IRS990/TotalOtherCompensationAmt07914
IRS990/TotalProgramServiceExpensesAmt02081603
IRS990/TotalProgramServiceRevenueAmt02155252
IRS990/TotalReportableCompFromOrgAmt085243
IRS990/TotalRevenueGrp/ExclusionAmt0755
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02155252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02616602
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0299142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0492489
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0322
IRS990/TravelGrp/TotalAmt0322
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 TW ALEXANDER DR
IRS990/USAddress/CityNm0RESEARCH TRIANGLE PARK
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027711
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.FIRSTENVIRONMENTS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH LAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09195411361
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST ENVIRONMENTS EARLY LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0581696674
ReturnHeader/Filer/PhoneNum09195411361
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 TW ALEXANDER DRIVE MDFE105
ReturnHeader/Filer/USAddress/CityNm0RESEARCH TRIANGLE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561394660

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.$1.30$0.07$1.23$3.32$3.34$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.08$1.23$2.71$2.54$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.07$1.06$2.94$2.23$0.72
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.15$0.34$2.62$2.35$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.19$0.11$2.86$2.88$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.17$0.13$2.86$2.81$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.16$0.08$2.62$2.55$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.16$0.01$2.44$2.52$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.14$0.09$2.41$2.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.14$0.07$2.47$2.35$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.05$2.60$2.59$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.10$0.04$2.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.08$0.04$2.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits