Civic Intelligence

El Paso Pro Musica Guild

990EZ • Fiscal year 2017 • EIN 74-2504696

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

PO Box 13328El Paso, TX 79913

(915) 833-9400

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

24th percentile

-9.2%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

51st percentile

1.9%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Down

$4,344

Down $3,413 (-44%) from 2016

Net Assets

$4,344

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$37,065

Up $680 (+1.9%) from 2016

Expenses

Up

$40,478

Up $665 (+1.7%) from 2016

Net Income

Up

-$3,413

Up $15 (+0.4%) from 2016

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $20,664Liabilities 2011: $02011Assets 2012: $10,354Liabilities 2012: $02012Assets 2013: $4,119Liabilities 2013: $02013Assets 2014: $2,237Liabilities 2014: $02014Assets 2015: $11,185Liabilities 2015: $02015Assets 2016: $7,757Liabilities 2016: $02016Assets 2017: $4,344Liabilities 2017: $0Net Assets 2017: $4,3442017Assets 2018: $5,352Liabilities 2018: $0Net Assets 2018: $5,3522018Assets 2019: $21,481Liabilities 2019: $0Net Assets 2019: $21,4812019

Highlighted filing

2017

Assets$4,344
Liabilities$0
Net Assets$4,344

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $32,732Expenses 2011: $37,523Net Income 2011: -$4,7912011Revenue 2012: $30,512Expenses 2012: $40,822Net Income 2012: -$10,3102012Revenue 2013: $31,895Expenses 2013: $38,130Net Income 2013: -$6,2352013Revenue 2014: $28,697Expenses 2014: $30,579Net Income 2014: -$1,8822014Revenue 2015: $48,611Expenses 2015: $39,663Net Income 2015: $8,9482015Revenue 2016: $36,385Expenses 2016: $39,813Net Income 2016: -$3,4282016Revenue 2017: $37,065Expenses 2017: $40,478Net Income 2017: -$3,4132017Revenue 2018: $40,608Expenses 2018: $39,600Net Income 2018: $1,0082018Revenue 2019: $55,158Expenses 2019: $39,029Net Income 2019: $16,1292019

Highlighted filing

2017

Revenue$37,065
Expenses$40,478
Net Income-$3,413
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$66,235
Mission and Program Overview

Mission

NA

Program Services

DescriptionGrantsExpenses
NA--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE CABALLEROPresident-$0--
ALLISON DEPUTYPres Elect-$0--
PATRICIA WINSTEADSecretary-$0--
KAY WHITETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree Dinne$47,060$47,060$12,474$34,586
Progress Din$10,950$10,950$89$10,861
Total Events$58,010$58,010$29,171$28,839
Filing and Contact Details

Filer

Filer Name
El Paso Pro Musica Guild
EIN
74-2504696
Address
PO BOX 13328, El Paso, TX 79913

Signing Officer

Name
Kay White
Title
Treasurer
Phone
9152041241
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
William Tippin & Co PC
Address
7500 Viscount Suite 108, El Paso, TX 79925
Preparer
William Tippin CPA
Phone
9155929696
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountMEMBERSHIP MEETING REIMBURSEMENTS 340

List of grants and similar amounts paid Part I line 10

Activity PAYMENTS TO AFFILIATES Grantee EL PASO PRO MUSICA Street PO BOX 13328 City, State, Zip El Paso, TX 79913Relationship AFFILIATE Amount 37,878

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 132MEETINGS & MEMBER EVENTS 1,934PRINTING & POSTAGE 534

Description of other assets Part II line 24

Category Beginning of Year End of YearOTHER DEPRECIABLE ASSETS 198 66

Personal benefit contract statement Part V

Information regarding personal benefit contracts:the organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract.the organization did not, during the year, pay any premiums, directly, or indireclty, on a personal benefit contract.

Raw XML Appendix194 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/BooksInCareOfDetail/PersonNm0EL PASO PRO MUSICA
IRS990EZ/BooksInCareOfDetail/PhoneNum09158339400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06557 N MESA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0El Paso
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079912
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07559
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04278
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3413
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07757
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04344
IRS990EZ/FundraisingGrossIncomeAmt058010
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037878
IRS990EZ/GrossReceiptsAmt066235
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02885
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07757
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04344
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07757
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04344
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE CABALLERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLISON DEPUTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA WINSTEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAY WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0198
IRS990EZ/OtherAssetsTotalDetail/EOYAmt066
IRS990EZ/OtherExpensesTotalAmt02600
IRS990EZ/OtherRevenueTotalAmt0340
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029170
IRS990EZ/SpecialEventsNetIncomeLossAmt028840
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040478
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt037065
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0230593
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt0273253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040832
IRS990ScheduleA/Total509Grp/TotalAmt0274878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040832
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0274878
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029171
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOIREE DINNE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PROGRESS DIN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013691
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0417
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058010
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028839
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012563
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012474
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMEMBERSHIP MEETING REIMBURSEMENTS 340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity PAYMENTS TO AFFILIATES Grantee EL PASO PRO MUSICA Street PO BOX 13328 City, State, Zip El Paso, TX 79913Relationship AFFILIATE Amount 37,878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDepreciation from 4562 132MEETINGS & MEMBER EVENTS 1,934PRINTING & POSTAGE 534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearOTHER DEPRECIABLE ASSETS 198 66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECLTY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Personal benefit contract statement Part V
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09152041241
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL PASO PRO MUSICA GUILD
ReturnHeader/Filer/BusinessNameControlTxt0ELPA
ReturnHeader/Filer/EIN0742504696
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13328
ReturnHeader/Filer/USAddress/CityNm0El Paso
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079913
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F455CB883DC2FF0EDE54B3B96928E9DD16269E79
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F455CB883DC2FF0EDE54B3B96928E9DD16269E79
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07494132017300iyumf2d
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.121.149.249
ReturnHeader/FilingSecurityInformation/IPDt02017-10-27
ReturnHeader/FilingSecurityInformation/IPTm016:32:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742112537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William Tippin & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07500 Viscount Suite 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Paso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079925
ReturnHeader/PreparerPersonGrp/PhoneNum09155929696
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Tippin CPA
ReturnHeader/ReturnTs02017-10-27T16:32:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings

Peer Organizations

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