Civic Intelligence

Oconee Voa Housing Inc

990 • Fiscal year 2017 • EIN 58-2384945

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

600 Azalea RoadMobile, AL 36609-1528

(251) 666-4431

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

100th percentile

$383,373

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 679.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.2%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$490,814

Down $21,470 (-4.2%) from 2016

Net Assets

Down

$482,753

Down $20,941 (-4.2%) from 2016

Liabilities

Down

$8,061

Down $529 (-6.2%) from 2016

Revenue

Down

$56,455

Down $15,804 (-22%) from 2016

Expenses

Up

$77,396

Up $1,987 (+2.6%) from 2016

Net Income

Down

-$20,941

Down $17,791 (-565%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $586,661Liabilities 2011: $13,442Net Assets 2011: $573,2192011Assets 2012: $569,441Liabilities 2012: $12,351Net Assets 2012: $557,0902012Assets 2013: $555,314Liabilities 2013: $9,110Net Assets 2013: $546,2042013Assets 2014: $542,127Liabilities 2014: $7,517Net Assets 2014: $534,6102014Assets 2015: $525,860Liabilities 2015: $19,016Net Assets 2015: $506,8442015Assets 2016: $512,284Liabilities 2016: $8,590Net Assets 2016: $503,6942016Assets 2017: $490,814Liabilities 2017: $8,061Net Assets 2017: $482,7532017Assets 2018: $479,473Liabilities 2018: $8,736Net Assets 2018: $470,7372018Assets 2019: $466,593Liabilities 2019: $11,040Net Assets 2019: $455,5532019Assets 2020: $447,049Liabilities 2020: $8,381Net Assets 2020: $438,6682020Assets 2021: $432,228Liabilities 2021: $15,208Net Assets 2021: $417,0202021Assets 2022: $406,989Liabilities 2022: $9,105Net Assets 2022: $397,8842022Assets 2023: $391,924Liabilities 2023: $9,166Net Assets 2023: $382,7582023Assets 2024: $375,804Liabilities 2024: $10,1592024Assets 2025: $349,889Liabilities 2025: $13,576Net Assets 2025: $336,3132025

Highlighted filing

2017

Assets$490,814
Liabilities$8,061
Net Assets$482,753

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $72,2942011Revenue 2012: $57,801Expenses 2012: $73,930Net Income 2012: -$16,1292012Revenue 2013: $62,645Expenses 2013: $73,531Net Income 2013: -$10,8862013Revenue 2014: $60,495Expenses 2014: $72,089Net Income 2014: -$11,5942014Revenue 2015: $59,430Expenses 2015: $87,196Net Income 2015: -$27,7662015Revenue 2016: $72,259Expenses 2016: $75,409Net Income 2016: -$3,1502016Revenue 2017: $56,455Expenses 2017: $77,396Net Income 2017: -$20,9412017Revenue 2018: $61,973Expenses 2018: $73,989Net Income 2018: -$12,0162018Revenue 2019: $62,569Expenses 2019: $77,753Net Income 2019: -$15,1842019Revenue 2020: $65,187Expenses 2020: $82,072Net Income 2020: -$16,8852020Revenue 2021: $62,697Expenses 2021: $84,345Net Income 2021: -$21,6482021Revenue 2022: $60,856Expenses 2022: $79,992Net Income 2022: -$19,1362022Revenue 2023: $61,627Expenses 2023: $76,753Net Income 2023: -$15,1262023Revenue 2024: $60,937Expenses 2024: $78,050Net Income 2024: -$17,1132024Revenue 2025: $66,833Expenses 2025: $96,165Net Income 2025: -$29,3322025

Highlighted filing

2017

Revenue$56,455
Expenses$77,396
Net Income-$20,941
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$56,455
Mission and Program Overview

Mission

To own and operate a 13-unit apartment project located in milledgeville, georgia that provides housing and support services to low-income disabled people.

Section 811 hud program providing low-income housing for the disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$471,797$446,604▼ $25,193
Savings and Temporary Cash Investments$5,877$5,889▲ $12
Cash and Non-Interest-Bearing Accounts$3,169$4,362▲ $1,193
Prepaid Expenses and Deferred Charges$291$302▲ $11
Accounts Receivable$35$232▲ $197
Total Assets$512,284$490,814▼ $21,470
Other Assets Total$31,115$33,425▲ $2,310
Liabilities
Accounts Payable and Accrued Expenses$8,561$7,954▼ $607
Deferred Revenue$29$107▲ $78
Total Liabilities$8,590$8,061▼ $529
Net Assets / Fund Balance
Unrestricted Net Assets$503,694$482,753▼ $20,941
Total Net Assets Fund Balance$503,694$482,753▼ $20,941
Total Liabilities and Net Assets / Fund Balance$512,284$490,814▼ $21,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$377,803$301,816$679,619
Equipment$18,801$61,316$80,117
Land$50,000-$50,000
Other Assets Org$3,732--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alice LoperChair
Wallace DavisPresident
Dr Ronny MathisDirector
Floyd GriffinDirector
George BennettDirector
Ken CumbieDirector
Willie LesterSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$56,283
Investment Income
$15
Other Revenue
$157
Change in Net Assets
$-20,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,455
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,220
Total Revenue per Audited Statements
$61,675
Total Revenue per Form 990
$56,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,523--$28,523
Occupancy$27,079--$27,079
Fees for Services Management$7,862--$7,862
Fees for Services Accounting$5,950--$5,950
Insurance$3,610--$3,610
Office Expenses$1,210--$1,210
Conferences and Meetings$106--$106
Other Expenses$30--$30
Total Functional Expenses$77,396$0$0$77,396

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$82,616
Expenses per Audited Statements$77,396
Total Expenses per Form 990$77,396
Expenses Not Reported on Form 990$5,220
Expenses Not Reported on Financial Statements$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No

Governance Explanations

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

The form 990 is reviewed by board members before filing.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is provided by volunteers of america for all affiliates and is utilized by volunteers of america southeast, inc.

Form 990, Part VI, Section C, Line 19

All governing documents, conflict of interest policies, and financial statements are made available for public inspection upon request. If a request is received, the board is notified and then the requested documents will be rendered to the interested party.

Filing and Contact Details

Filer

Filer Name
Oconee Voa Housing Inc
EIN
58-2384945
Phone
2516664431
Address
600 AZALEA ROAD, MOBILE, AL 36609-1528

Signing Officer

Name
Wallace Davis
Title
President
Phone
2516664431
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wallace Davis
Formed
1998
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Smith Dukes & Buckalew Llp
Address
3800 AIRPORT BLVD, MOBILE, AL 36608-1667
Preparer
Clifton T Jackson
Phone
2513431200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed since the prior year.

Raw XML AppendixShowing 400 of 462 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/Total509Grp/CurrentTaxYearMinus2YearsAmt059200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062640
IRS990ScheduleA/Total509Grp/TotalAmt0301044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0311284
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0377803
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0301816
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0679619
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05220
IRS990ScheduleD/DonatedServicesUseFcltsAmt05220
IRS990ScheduleD/EquipmentGrp/BookValueAmt018801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080117
IRS990ScheduleD/ExpensesNotReportedAmt05220
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt077396
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02874
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126819
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23732
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt05220
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt056455
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0446604
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033425
IRS990ScheduleD/TotalExpensesPerForm990Amt077396
IRS990ScheduleD/TotalRevenuePerForm990Amt056455
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt061675
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt082616
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0322251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt061122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WALLACE DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0383373
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS PROVIDED BY VOLUNTEERS OF AMERICA FOR ALL AFFILIATES AND IS UTILIZED BY VOLUNTEERS OF AMERICA SOUTHEAST, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. IF A REQUEST IS RECEIVED, THE BOARD IS NOTIFIED AND THEN THE REQUESTED DOCUMENTS WILL BE RENDERED TO THE INTERESTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0VOLUNTEERS OF AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VOLUNTEERS OF AMERICA SOUTHEAST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0631220329
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING SOCIAL SERVICES WITHIN SOUTHERN ALABAMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0600 AZALEA ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOBILE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd036606
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0512284
IRS990/TotalAssetsEOYAmt0490814
IRS990/TotalAssetsGrp/BOYAmt0512284
IRS990/TotalAssetsGrp/EOYAmt0490814
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077396
IRS990/TotalFunctionalExpensesGrp/TotalAmt077396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08590
IRS990/TotalLiabilitiesEOYAmt08061
IRS990/TotalLiabilitiesGrp/BOYAmt08590
IRS990/TotalLiabilitiesGrp/EOYAmt08061
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0503694

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.14$3.36$0.67$0.96$0.29
2024Summary only. Only limited summary data is available for this year.$3.76$0.10$0.61$0.78$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.92$0.09$3.83$0.62$0.77$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.09$3.98$0.61$0.80$0.19
2021Summary only. Only limited summary data is available for this year.$4.32$0.15$4.17$0.63$0.84$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.08$4.39$0.65$0.82$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.11$4.56$0.63$0.78$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.09$4.71$0.62$0.74$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.91$0.08$4.83$0.56$0.77$0.21
2016Detailed filing. Detailed filing data is available for this year.$5.12$0.09$5.04$0.72$0.75$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.26$0.19$5.07$0.59$0.87$0.28
2014Detailed filing. Detailed filing data is available for this year.$5.42$0.08$5.35$0.60$0.72$0.12
2013Summary only. Only limited summary data is available for this year.$5.55$0.09$5.46$0.63$0.74$0.11
2012Summary only. Only limited summary data is available for this year.$5.69$0.12$5.57$0.58$0.74$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.13$5.73$0.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits