Civic Intelligence

Ctw Ministries Inc.

990EZ • Fiscal year 2016 • EIN 76-0572002

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

Organization ProfileWWW.LIFEQWEST.ORG
PO Box 841769Houston, TX 77284-1769

(281) 861-0502

Siviq Scores

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

Liabilities / Assets

99th percentile

20.14x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$713

Down $7,028 (-91%) from 2015

Net Assets

Down

-$13,647

Down $7,977 (-141%) from 2015

Liabilities

Up

$14,360

Up $949 (+7.1%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin29th percentile

Revenue

Down

$145,123

Down $36,594 (-20%) from 2015

Expenses

Down

$153,100

Down $30,899 (-17%) from 2015

Net Income

Down

-$7,977

Down $5,695 (-250%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$20K$10K$0-$10K-$20KAssets 2011: $14,673Liabilities 2011: $14,673Net Assets 2011: $02011Assets 2012: $1,448Liabilities 2012: $11,072Net Assets 2012: -$9,6242012Assets 2013: $3,916Liabilities 2013: $9,894Net Assets 2013: -$5,9782013Assets 2014: $5,173Liabilities 2014: $8,561Net Assets 2014: -$3,3882014Assets 2015: $7,741Liabilities 2015: $13,411Net Assets 2015: -$5,6702015Assets 2016: $713Liabilities 2016: $14,360Net Assets 2016: -$13,6472016Assets 2017: $380Liabilities 2017: $3,508Net Assets 2017: -$3,1282017Assets 2018: $5,832Liabilities 2018: $354Net Assets 2018: $5,4782018Assets 2019: $3,790Net Assets 2019: $3,7902019Assets 2020: $3,520Liabilities 2020: $02020Assets 2021: $16,997Net Assets 2021: $16,9972021Assets 2022: $16,095Liabilities 2022: $0Net Assets 2022: $16,0952022Assets 2023: $18,445Liabilities 2023: $2,090Net Assets 2023: $16,3552023Assets 2024: $9,086Liabilities 2024: $1,011Net Assets 2024: $8,0752024

Highlighted filing

2016

Assets$713
Liabilities$14,360
Net Assets-$13,647
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,570,3182011Revenue 2012: $180,332Expenses 2012: $204,629Net Income 2012: -$24,2972012Revenue 2013: $97,081Expenses 2013: $93,435Net Income 2013: $3,6462013Revenue 2014: $124,557Expenses 2014: $121,967Net Income 2014: $2,5902014Revenue 2015: $181,717Expenses 2015: $183,999Net Income 2015: -$2,2822015Revenue 2016: $145,123Expenses 2016: $153,100Net Income 2016: -$7,9772016Revenue 2017: $199,230Expenses 2017: $188,711Net Income 2017: $10,5192017Revenue 2018: $198,627Expenses 2018: $190,021Net Income 2018: $8,6062018Revenue 2019: $135,478Expenses 2019: $137,166Net Income 2019: -$1,6882019Revenue 2020: $189,008Expenses 2020: $189,278Net Income 2020: -$2702020Revenue 2021: $188,928Expenses 2021: $175,451Net Income 2021: $13,4772021Revenue 2022: $484,183Expenses 2022: $485,085Net Income 2022: -$9022022Revenue 2023: $344,103Expenses 2023: $343,843Net Income 2023: $2602023Revenue 2024: $298,945Expenses 2024: $307,225Net Income 2024: -$8,2802024

Highlighted filing

2016

Revenue$145,123
Expenses$153,100
Net Income-$7,977
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$145,123
Mission and Program Overview

Mission

Operation of humanitarian efforts in underpriviledged parts of the world.

Program Services

DescriptionGrantsExpenses
Operation of an orphanage in Darkhan, Mongolia along with related humanitarian works in other parts of the world including Peru and Panama. The orphanage houses, educates, feeds and cares for roughly 100 children.-$119,186
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry SmithDirectorFT$0--
Susan SmithDirectorFT$0--
Ken BranamDirector-$0--
Richard ElkinsDirector-$0--
Mike BriggsDirector-$0--
Mike ChambersDirector-$0--
Douglas ScottDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ctw Ministries Inc
EIN
76-0572002
Phone
2818610502
Address
PO BOX 841769, HOUSTON, TX 77284-1769

Signing Officer

Name
Jerry Smith
Title
Director
Signed
2017-08-10
Discuss with paid preparer
No

Preparer

Firm
Traci D Johnson CPA PLLC
Address
2700 William D Tate Ave Ste 200, Grapevine, TX 76051
Preparer
Traci D Johnson
Phone
8174242321
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 8,384”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 1,323”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 2,433”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 5,007”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 925”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 926”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and subscriptions 1,422”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expenses - Panama Mission 104,402”

Form 990-EZ, Part I, Line 16, Other Expenses

“Credit card processing 1,422”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank service charges 1,789”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,730”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts Payable Beginning of year 13,411, End of year 14,360”

Raw XML Appendix161 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Jerry Smith
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Compensation to provide basic living expenses
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JERRY SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum08174242321
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 841769
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077824
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07741
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0713
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0145123
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7977
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07741
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0713
IRS990EZ/GrossReceiptsAmt0145123
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5670
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13647
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5670
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-13647
IRS990EZ/OccupancyRentUtltsAndMaintAmt02063
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jerry Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ken Branam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Richard Elkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mike Briggs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mike Chambers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Douglas Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0130763
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operation of humanitarian efforts in underpriviledged parts of the world.
IRS990EZ/PrintingPublicationsPostageAmt02374
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operation of an orphanage in Darkhan, Mongolia along with related humanitarian works in other parts of the world including Peru and Panama. The orphanage houses, educates, feeds and cares for roughly 100 children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0119186
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013411
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014360
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0153100
IRS990EZ/TotalProgramServiceExpensesAmt0119186
IRS990EZ/TotalRevenueAmt0145123
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIFEQWEST.ORG
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 8,384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 2,433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest 5,007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and subscriptions 1,422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Expenses - Panama Mission 104,402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit card processing 1,422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank service charges 1,789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 2,730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable Beginning of year 13,411, End of year 14,360
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CTW MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CTWM
ReturnHeader/Filer/EIN0760572002
ReturnHeader/Filer/PhoneNum02818610502
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 841769
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0772841769
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0892AE63BC7C32B77DA2BCA70EB7C623D863FD35D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0892AE63BC7C32B77DA2BCA70EB7C623D863FD35D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.184.226.27
ReturnHeader/FilingSecurityInformation/IPDt02017-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:25:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Traci D Johnson CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 William D Tate Ave Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grapevine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076051
ReturnHeader/PreparerPersonGrp/PhoneNum08174242321
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Traci D Johnson
ReturnHeader/ReturnTs02017-08-10T12:52:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$713
Liabilities
$14,360
Net assets
-$13,647
Revenue
$145,123
Expenses
$153,100
Net income
-$7,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.30$0.31$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.34$0.34$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.48$0.49$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.19$0.18$0.01
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.19$0.19$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.14$0.14$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.20$0.19$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.20$0.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.15$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.18$0.18$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.12$0.12$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.10$0.09$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$0.18$0.20$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$1.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits