Civic Intelligence

Sutherland Cranial Teaching Foundation

990 • Fiscal year 2016 • EIN 84-6022941

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

3526 SW Corbett AvePortland, OR 97239

(503) 224-9010

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,136,153

Up $2,159 (+0.2%) from 2015

Net Assets

Up

$1,135,087

Up $1,696 (+0.1%) from 2015

Liabilities

Up

$1,066

Up $463 (+77%) from 2015

Revenue

Down

$163,102

Down $24,761 (-13%) from 2015

Expenses

Down

$161,406

Down $16,082 (-9.1%) from 2015

Net Income

Down

$1,696

Down $8,679 (-84%) from 2015

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 2011: $1,207,761Liabilities 2011: $1,495Net Assets 2011: $1,206,2662011Assets 2012: $1,317,721Liabilities 2012: $1,495Net Assets 2012: $1,316,2262012Assets 2013: $1,315,540Liabilities 2013: $1,619Net Assets 2013: $1,313,9212013Assets 2014: $1,129,144Liabilities 2014: $6,128Net Assets 2014: $1,123,0162014Assets 2015: $1,133,994Liabilities 2015: $603Net Assets 2015: $1,133,3912015Assets 2016: $1,136,153Liabilities 2016: $1,066Net Assets 2016: $1,135,0872016Assets 2017: $1,128,282Liabilities 2017: $1,549Net Assets 2017: $1,126,7332017Assets 2018: $1,154,291Liabilities 2018: $1,404Net Assets 2018: $1,152,8872018Assets 2019: $1,209,184Liabilities 2019: $0Net Assets 2019: $1,209,1842019Assets 2020: $1,371,159Liabilities 2020: $119Net Assets 2020: $1,371,0402020Assets 2021: $1,428,286Liabilities 2021: $477Net Assets 2021: $1,427,8092021Assets 2022: $1,152,510Liabilities 2022: $652Net Assets 2022: $1,151,8582022Assets 2023: $1,272,173Liabilities 2023: $6,333Net Assets 2023: $1,265,8402023Assets 2024: $1,361,418Liabilities 2024: $643Net Assets 2024: $1,360,7752024

Highlighted filing

2016

Assets$1,136,153
Liabilities$1,066
Net Assets$1,135,087

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $170,374Expenses 2011: $145,220Net Income 2011: $25,1542011Revenue 2012: $237,614Expenses 2012: $127,654Net Income 2012: $109,9602012Revenue 2013: $127,105Expenses 2013: $129,410Net Income 2013: -$2,3052013Revenue 2014: $174,664Expenses 2014: $156,228Net Income 2014: $18,4362014Revenue 2015: $187,863Expenses 2015: $177,488Net Income 2015: $10,3752015Revenue 2016: $163,102Expenses 2016: $161,406Net Income 2016: $1,6962016Revenue 2017: $182,442Expenses 2017: $190,796Net Income 2017: -$8,3542017Revenue 2018: $214,012Expenses 2018: $187,858Net Income 2018: $26,1542018Revenue 2019: $221,577Expenses 2019: $165,280Net Income 2019: $56,2972019Revenue 2020: $62,953Expenses 2020: $61,986Net Income 2020: $9672020Revenue 2021: $158,635Expenses 2021: $162,651Net Income 2021: -$4,0162021Revenue 2022: $131,656Expenses 2022: $167,754Net Income 2022: -$36,0982022Revenue 2023: $167,947Expenses 2023: $180,577Net Income 2023: -$12,6302023Revenue 2024: $308,308Expenses 2024: $194,931Net Income 2024: $113,3772024

Highlighted filing

2016

Revenue$163,102
Expenses$161,406
Net Income$1,696
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$695,724
Mission and Program Overview

Mission

The purpose of the organization is to further promote and teach the methods and techniques established by dr. Sutherland. The organization has training courses and published books used to teach and train other doctors in these methods.

The purpose of the organization is to further promote and teach the methods and techniques establised by dr.sutherland. The organization has training courses and published books used to teach and train other doctors in these methods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,133,391$1,135,087▲ $1,696
Investments in Publicly Traded Securities$1,126,550$1,125,177▼ $1,373
Cash and Non-Interest-Bearing Accounts$1,514$9,182▲ $7,668
Savings and Temporary Cash Investments$5,440$1,500▼ $3,940
Land, Buildings, and Equipment, Net$490$294▼ $196
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,133,994$1,136,153▲ $2,159
Other Assets Total-$0-
Liabilities
Other Liabilities$603$1,066▲ $463
Total Liabilities$603$1,066▲ $463
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,133,391$1,135,087▲ $1,696
Total Liabilities and Net Assets / Fund Balance$1,133,994$1,136,153▲ $2,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$294$9,416-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth E Graham DoTrusteePT$8,264$8,264
Daniel B Moore DoPresidentPT$6,061$6,061
Duncan Soule MdTreasurerPT$6,025$6,025
Andrew M Goldman DoTrusteePT$4,283$4,283
James H Gronemeyer DoTrusteePT$3,791$3,791
Michael P Burruano DoSecretaryPT$2,615$2,615
Hugh Ettlinger DoVice PresidentPT$1,032$1,032
Douglas E Vick DoTrusteePT$789$789
Revenue and Support

Revenue Composition

Contributions and Grants
$2,065
Program Service Revenue
$135,888
Investment Income
$25,149
Other Revenue
$0
All Other Contributions
$2,065
Change in Net Assets
$1,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,634
Salaries, Compensation, and Employee Benefits$59,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$58,392--$58,392
Current Officers, Directors, Trustees, and Key Employees$32,860--$32,860
Other Salaries and Wages-$25,000-$25,000
Fees for Service Investment Mgmnt Fees-$10,396-$10,396
Advertising$7,001--$7,001
Travel$1,219$2,720-$3,939
Fees for Services Accounting-$3,186-$3,186
Payroll Taxes-$1,912-$1,912
Fees for Services Legal-$1,500-$1,500
Insurance-$1,327-$1,327
Other Expenses$788--$788
All Other Expenses$150$361-$511
Office Expenses-$291-$291
Depreciation Depletion-$196-$196
Total Functional Expenses$114,517$46,889$0$161,406
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$588
Payroll Liabilities$478
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

There is no formal process for review. The form 990 is reviewed by the treasurer who maintains an in-depth knowledge of the foundation's operations.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All governing documents, including a copy of this form 990, are made available to the public upon request from the treasurer.

Filing and Contact Details

Filer

Filer Name
Sutherland Cranial Teaching Foundation
EIN
84-6022941
Phone
5032249010
Address
3526 SW Corbett Ave, Portland, OR 97239

Signing Officer

Name
Duncan Soule MD
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Top Kohlbush & Hoem LLP
Address
1201 SW 12th Avenue Suite 610, Portland, OR 97205-2034
Preparer
Michelle Kohlbush
Phone
5032282612
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL COURSES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113271
IRS990/ProgSrvcAccomActy2Grp/Desc0LITERATURE, PUBLICATIONS AND PROJECTS TO FURTHER INFORM AND EDUCATE DOCTORS AS TO THE METHOD AND CONCEPT FOR WHICH THE FOUNDATION WAS ESTABLISHED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04217
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013271
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039852
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0126052
IRS990/PYProgramServiceRevenueAmt0144861
IRS990/PYRevenuesLessExpensesAmt010375
IRS990/PYSalariesCompEmpBnftPaidAmt051436
IRS990/PYTotalExpensesAmt0177488
IRS990/PYTotalRevenueAmt0187863
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01696
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0122617
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01133391
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01135087
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014815
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031305
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0135882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0135888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0144861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0116832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0116975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0603712
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0135882
IRS990ScheduleA/InvestmentIncomeCYPct00.18010
IRS990ScheduleA/InvestmentIncomePYPct00.21990
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81990
IRS990ScheduleA/PublicSupportPY509Pct00.78010
IRS990ScheduleA/PublicSupportTotal509Amt0618527
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121575
IRS990ScheduleA/Total509Grp/TotalAmt0618527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0172886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0754409
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09416
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0294
IRS990ScheduleD/TotalLiabilityAmt01066
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO FORMAL PROCESS FOR REVIEW. THE FORM 990 IS REVIEWED BY THE TREASURER WHO MAINTAINS AN IN-DEPTH KNOWLEDGE OF THE FOUNDATION'S OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, INCLUDING A COPY OF THIS FORM 990, ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01133994
IRS990/TotalAssetsEOYAmt01136153
IRS990/TotalAssetsGrp/BOYAmt01133994
IRS990/TotalAssetsGrp/EOYAmt01136153
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02065
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114517
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0603
IRS990/TotalLiabilitiesEOYAmt01066
IRS990/TotalLiabilitiesGrp/BOYAmt0603
IRS990/TotalLiabilitiesGrp/EOYAmt01066
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01133391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01135087

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.31$0.19$0.11
2023Summary only. Only limited summary data is available for this year.$1.27$0.01$1.27$0.17$0.18$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.13$0.17$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.16$0.16$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.06$0.06$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.22$0.17$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.21$0.19$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.18$0.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.16$0.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.19$0.18$0.01
2014Summary only. Only limited summary data is available for this year.$1.13$0.01$1.12$0.17$0.16$0.02
2013Summary only. Only limited summary data is available for this year.$1.32$0.00$1.31$0.13$0.13$0.00
2012Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$0.24$0.13$0.11
2011Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.17$0.15$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits