Civic Intelligence

The Palmer Drug Abuse Program Mcallen Inc.

990 • Fiscal year 2014 • EIN 74-2504372

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profile
P O Box 5542Mcallen, TX 78501

(956) 687-7714

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$14,953

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-6.9%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$300,262

Down $22,161 (-6.9%) from 2013

Net Assets

Down

$291,483

Down $4,743 (-1.6%) from 2013

Liabilities

Down

$8,779

Down $17,418 (-66%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin35th percentile

Revenue

Down

$231,880

Down $58,420 (-20%) from 2013

Expenses

Down

$236,623

Down $59,718 (-20%) from 2013

Net Income

Up

-$4,743

Up $1,298 (+21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $297,830Liabilities 2010: $10,991Net Assets 2010: $286,8392010Assets 2011: $321,931Liabilities 2011: $6,614Net Assets 2011: $315,3172011Assets 2012: $315,765Liabilities 2012: $13,498Net Assets 2012: $302,2672012Assets 2013: $322,423Liabilities 2013: $26,197Net Assets 2013: $296,2262013Assets 2014: $300,262Liabilities 2014: $8,779Net Assets 2014: $291,4832014Assets 2015: $292,773Liabilities 2015: $3,937Net Assets 2015: $288,8362015Assets 2016: $351,979Liabilities 2016: $0Net Assets 2016: $351,9792016Assets 2017: $342,352Liabilities 2017: $4,973Net Assets 2017: $337,3792017Assets 2018: $344,075Liabilities 2018: $6,978Net Assets 2018: $337,0972018Assets 2019: $327,893Liabilities 2019: $6,948Net Assets 2019: $320,9452019Assets 2020: $301,701Liabilities 2020: $1,415Net Assets 2020: $300,2862020Assets 2021: $278,360Liabilities 2021: $4,502Net Assets 2021: $273,8582021Assets 2022: $251,154Liabilities 2022: $8,663Net Assets 2022: $242,4912022

Highlighted filing

2014

Assets$300,262
Liabilities$8,779
Net Assets$291,483
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $312,064Expenses 2010: $315,937Net Income 2010: -$3,8732010Revenue 2011: $250,434Expenses 2011: $221,956Net Income 2011: $28,4782011Revenue 2012: $253,283Expenses 2012: $264,831Net Income 2012: -$11,5482012Revenue 2013: $290,300Expenses 2013: $296,341Net Income 2013: -$6,0412013Revenue 2014: $231,880Expenses 2014: $236,623Net Income 2014: -$4,7432014Revenue 2015: $203,868Expenses 2015: $215,953Net Income 2015: -$12,0852015Revenue 2016: $280,201Expenses 2016: $194,393Net Income 2016: $85,8082016Revenue 2017: $210,306Expenses 2017: $207,642Net Income 2017: $2,6642017Revenue 2018: $237,362Expenses 2018: $227,195Net Income 2018: $10,1672018Revenue 2019: $231,511Expenses 2019: $245,991Net Income 2019: -$14,4802019Revenue 2020: $171,028Expenses 2020: $191,688Net Income 2020: -$20,6602020Revenue 2021: $161,328Expenses 2021: $187,757Net Income 2021: -$26,4292021Revenue 2022: $186,615Expenses 2022: $217,494Net Income 2022: -$30,8792022

Highlighted filing

2014

Revenue$231,880
Expenses$236,623
Net Income-$4,743
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$243,089
Mission and Program Overview

Mission

To provide counseling crisis intervention community education and referral services free to participants regardless of economic status gender religion or race

To provide counseling crisis i referral services free to participants regardless of economic status gender religion or race

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$173,687$169,017▼ $4,670
Savings and Temporary Cash Investments$70,816$70,943▲ $127
Cash and Non-Interest-Bearing Accounts$41,786$29,389▼ $12,397
Accounts Receivable$21,134$15,380▼ $5,754
Prepaid Expenses and Deferred Charges-$533-
Total Assets$322,423$300,262▼ $22,161
Other Assets Total$15,000$15,000→ $0
Liabilities
Deferred Revenue$20,000--
Accounts Payable and Accrued Expenses$6,197$8,779▲ $2,582
Total Liabilities$26,197$8,779▼ $17,418
Net Assets / Fund Balance
Unrestricted Net Assets$281,226$276,483▼ $4,743
Temporarily Rstr Net Assets$15,000$15,000→ $0
Total Net Assets Fund Balance$296,226$291,483▼ $4,743
Total Liabilities and Net Assets / Fund Balance$322,423$300,262▼ $22,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,174$9,959-
Other Land Buildings$897$9,189-
Land$127,667--
Equipment$6,873$21,338-
Leasehold Improvements$22,406$18,903-
Other Assets Org$15,000--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nadia OchoaExecutive DireFT$14,953$14,953

Board Members and Trustees

NameTitle
Dr Teri Mata PPresident
Pablo HernandeVice President
Adelle BottomBoard Member
Dr Bruce ReedBoard Member
Lydia AguileraBoard Member
Raquel CardonaBoard Member
Rene GarciaBoard Member
Veronica OntivBoard Member
Sergio SanchezBorad Member
Hiram GuitierrExecutive Boar
Veronica ValenSecretary
Luis LopezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,255
Program Service Revenue
$42,158
Investment Income
$205
Other Revenue
$60,262
All Other Contributions
$129,255
Change in Net Assets
$-4,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$231,880
Total Revenue per Audited Statements
$231,880
Total Revenue per Form 990
$231,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,623
Total Fundraising Expense$19,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$13,903$5,976$201$20,080
Occupancy$9,536$2,725$1,362$13,623
Insurance$6,264$1,790$894$8,948
Fees for Services Accounting-$7,425-$7,425
Office Expenses$4,564$1,304$652$6,520
Depreciation Depletion$6,434--$6,434
Advertising$2,233$638$319$3,190
Other Expenses---$316
Conferences and Meetings-$114-$114
Total Functional Expenses$163,432$53,488$19,703$236,623

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$236,623
Total Expenses per Audited Statements$236,623
Total Expenses per Form 990$236,623
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$34,831
Fundraising Gross Income$32,324
Fundraising Direct Expenses$7,847
Gaming Direct Expenses$3,362
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Village$21,138$21,138$6,245$14,893
Ceu Confernc$8,352$8,352$1,505$6,847
Total Events$32,324$32,324$7,847$24,477
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Palmer Drug Abuse Program
EIN
74-2504372
Phone
9566877714
Address
P O BOX 5542, MCALLEN, TX 78501

Signing Officer

Name
Luis Lopez
Title
Treasurer
Signed
2015-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Luis Lopez
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Santiago Gonzalez Jr CPA
Address
1307 S CLOSNER BLVD, EDINBURG, TX 78539
Preparer
Santiago Gonzalez Jr
Phone
9563835378
Supplemental Narrative

Additional Explanations

Palmer Drug Abuse Program Mcallen Inc

“Form 990 part vi line 11b form 990 review process officers review before filing form 990 part vi line 19 other organization documents documents available to the public upon request”

Raw XML AppendixShowing 400 of 477 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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IRS990/OtherAssetsTotalGrp/EOYAmt015000
IRS990/OtherExpensesGrp/TotalAmt0162747
IRS990/OtherExpensesGrp/TotalAmt13253
IRS990/OtherExpensesGrp/TotalAmt23973
IRS990/OtherExpensesGrp/TotalAmt3316
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/PartialLiquidationInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0533
IRS990/PrincipalOfficerNm0LUIS LOPEZ
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042158
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IRS990/PYContributionsGrantsAmt0151444
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0296341
IRS990/PYOtherRevenueAmt080053
IRS990/PYProgramServiceRevenueAmt058803
IRS990/PYRevenuesLessExpensesAmt0-6041
IRS990/PYTotalExpensesAmt0296341
IRS990/PYTotalRevenueAmt0290300
IRS990/ReconcilationRevenueExpnssAmt0-4743
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0164937
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070943
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0YEAR 2011 MISCELLANEOUS 3496 TOTAL 3496 YEAR 2012 ROOF DAMAGES 5402 MISCELLANEOUS 624 TOTAL 6026 YEAR 2013 ROOF DAMAGES 5933 MISCEALLANEOUS 1635 TOTAL 7568 YEAR 2014 MISCELLANEOUS 4316 TOTAL 4316
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0YEAR 2010 MISCELLANEOUS 997 TOTAL 997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0210247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0215846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0996710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0997
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022403
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97420
IRS990ScheduleA/PublicSupportPY170Pct00.97420
IRS990ScheduleA/PublicSupportTotal170Amt0996710
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0996710
IRS990ScheduleA/TotalSupportAmt01023142
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08174
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09959
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt018133
IRS990ScheduleD/EquipmentGrp/BookValueAmt06873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021338
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028211
IRS990ScheduleD/ExpensesSubtotalAmt0236623
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0127667
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0127667
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022406
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018903
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt041309
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN BINGO
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0897
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09189
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt010086
IRS990ScheduleD/RevenueSubtotalAmt0231880
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0166017
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015000
IRS990ScheduleD/TotalExpensesPerForm990Amt0236623
IRS990ScheduleD/TotalRevenuePerForm990Amt0231880
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0231880
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0236623
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/DistributedAmt0242556
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07847
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART VILLAGE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CEU CONFERNC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02834
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024477
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt097
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07847
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06245
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01505
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03362
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt034831
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt034831
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt031469
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03362
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt03362
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingManagerCompensationAmt010114
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0TRIPLE CITY BINGO
IRS990ScheduleG/GamingManagerServicesProvTxt0OPERATIONS MANAGER
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt0257156
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt0209253
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleG/ThirdPartyPersonNm0TRIPLE CITY BINGO
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt01217 W PECAN BLVD
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0MCALLEN
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd078501
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PART VI LINE 11B FORM 990 REVIEW PROCESS OFFICERS REVIEW BEFORE FILING FORM 990 PART VI LINE 19 OTHER ORGANIZATION DOCUMENTS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PALMER DRUG ABUSE PROGRAM MCALLEN INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,262
Liabilities
$8,779
Net assets
$291,483
Revenue
$231,880
Expenses
$236,623
Net income
-$4,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.09$2.42$1.87$2.17$0.31
2021Summary only. Only limited summary data is available for this year.$2.78$0.05$2.74$1.61$1.88$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.01$3.00$1.71$1.92$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.07$3.21$2.32$2.46$0.14
2018Summary only. Only limited summary data is available for this year.$3.44$0.07$3.37$2.37$2.27$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.05$3.37$2.10$2.08$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$2.80$1.94$0.86
2015Detailed filing. Detailed filing data is available for this year.$2.93$0.04$2.89$2.04$2.16$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.09$2.91$2.32$2.37$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.22$0.26$2.96$2.90$2.96$0.06
2012Summary only. Only limited summary data is available for this year.$3.16$0.13$3.02$2.53$2.65$0.12
2011Summary only. Only limited summary data is available for this year.$3.22$0.07$3.15$2.50$2.22$0.28
2010Summary only. Only limited summary data is available for this year.$2.98$0.11$2.87$3.12$3.16$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits