Civic Intelligence

Havasu Stingrays Swim Team

990EZ • Fiscal year 2013 • EIN 86-0584147

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 25, 2014

PO Box 380286405

(928) 680-0484

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-5.3%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$30,620

Up $6,228 (+26%) from 2012

Net Assets

Up

$30,620

Up $6,228 (+26%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$61,479

Down $3,457 (-5.3%) from 2012

Expenses

Down

$57,156

Down $2,464 (-4.1%) from 2012

Net Income

Down

$4,323

Down $993 (-19%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $19,431Liabilities 2011: $1,380Net Assets 2011: $18,0512011Assets 2012: $24,392Net Assets 2012: $24,3922012Assets 2013: $30,620Net Assets 2013: $30,6202013Assets 2014: $23,097Net Assets 2014: $23,0972014Assets 2015: $28,551Net Assets 2015: $28,5512015Assets 2016: $42,442Liabilities 2016: $25Net Assets 2016: $42,4172016Assets 2017: $51,108Liabilities 2017: $5,216Net Assets 2017: $45,8922017Assets 2018: $48,348Liabilities 2018: $914Net Assets 2018: $47,4342018Assets 2019: $52,219Liabilities 2019: $6,365Net Assets 2019: $45,8542019Assets 2020: $40,090Liabilities 2020: $363Net Assets 2020: $39,7272020Assets 2021: $39,727Liabilities 2021: $15,774Net Assets 2021: $25,0502021Assets 2022: $9,938Liabilities 2022: $363Net Assets 2022: $9,8462022Assets 2023: $29,193Liabilities 2023: $363Net Assets 2023: $20,8362023Assets 2024: $57,915Liabilities 2024: $363Net Assets 2024: $57,5032024

Highlighted filing

2013

Assets$30,620
Liabilities-
Net Assets$30,620

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $52,718Expenses 2011: $42,943Net Income 2011: $9,7752011Revenue 2012: $64,936Expenses 2012: $59,620Net Income 2012: $5,3162012Revenue 2013: $61,479Expenses 2013: $57,156Net Income 2013: $4,3232013Revenue 2014: $65,288Expenses 2014: $62,734Net Income 2014: $2,5542014Revenue 2015: $66,920Expenses 2015: $61,466Net Income 2015: $5,4542015Revenue 2016: $66,687Expenses 2016: $52,821Net Income 2016: $13,8662016Revenue 2017: $85,471Expenses 2017: $81,996Net Income 2017: $3,4752017Revenue 2018: $103,121Expenses 2018: $101,579Net Income 2018: $1,5422018Revenue 2019: $102,048Expenses 2019: $103,628Net Income 2019: -$1,5802019Revenue 2020: $44,876Expenses 2020: $51,003Net Income 2020: -$6,1272020Revenue 2021: $72,701Expenses 2021: $87,378Net Income 2021: -$14,6772021Revenue 2022: $49,456Expenses 2022: $63,563Net Income 2022: -$14,1072022Revenue 2023: $103,340Expenses 2023: $92,079Net Income 2023: $11,2612023Revenue 2024: $126,346Expenses 2024: $97,673Net Income 2024: $28,6732024

Highlighted filing

2013

Revenue$61,479
Expenses$57,156
Net Income$4,323
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 25, 2014
Return Version
2013v3.1
Gross Receipts
$61,479
Mission and Program Overview

Mission

Promote the enjoyment of youth swimming in lake havasu by providing a safe environment for high quality training,competition,and lasting friendship

Provide a safe environment for swim meet training and competition

Program Services

DescriptionGrantsExpenses
Participants have competed successfully in their swim meet programs$43,607-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICKEY B SCHARBROUGHPresident-$0--
Filing and Contact Details

Filer

EIN
86-0584147
Phone
9286800484

Signing Officer

Name
Mickey B Scharbrough
Title
President
Signed
2014-08-25
Discuss with paid preparer
Yes

Preparer

Preparer
Barbara O'Connor
Phone
9288559186
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $30

Other Expenses.1002

Office Expenses $64

Other Expenses.1006

Payments of Travel or Entertainment for Public Officials $8424

Other Expenses.1007

Conferences, Conventions, and Meetings $33

Other Expenses.1012

Insurance $375

Other Expenses.1

Az Registrations US Reg $5359

Other Expenses.2

Meet Fees $3239

Other Expenses.3

Swim Apparel Costs $1846

Other Expenses.4

Home Meet Apparel Exp $1533

Other Expenses.5

Banquet Exp & Awards $1477

Other Expenses.6

Home Meet Fees $1131

Other Expenses.7

Home Snack Shack Exp $1101

Other Expenses.8

Memorial Ex ps $800

Other Expenses.9

Coach Education and Training $342

Other Expenses.11

Supplies $274

Other Expenses.12

Contributions $181

Other Expenses.13

Licenses & Permits $134

Other Expenses.15

Bank Charges and Differences $-18

Other Assets.1

Accts Receivable - Beginning $5997 Accts Receivable - Ending $11544

Raw XML Appendix187 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MICK SCHARBROUGH
IRS990EZ/BooksInCareOfDetail/PhoneNum09286800484
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103639 BLUECREST DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0LAKE HAVASU CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode086406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018395
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019076
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01573
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04323
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0470
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024392
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030620
IRS990EZ/FundraisingGrossIncomeAmt07792
IRS990EZ/GrossReceiptsAmt061479
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt035263
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024392
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024392
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030620
IRS990EZ/OccupancyRentUtltsAndMaintAmt011400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICKEY B SCHARBROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05997
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011544
IRS990EZ/OtherChangesInNetAssetsAmt01905
IRS990EZ/OtherExpensesTotalAmt026325
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide a safe environment for swim meet training and competition
IRS990EZ/PrintingPublicationsPostageAmt0361
IRS990EZ/ProgramServiceRevenueAmt016848
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Participants have competed successfully in their swim meet programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043607
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt07792
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057156
IRS990EZ/TotalProgramServiceExpensesAmt043607
IRS990EZ/TotalRevenueAmt061479
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0182569
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042193
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07617
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05828
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-3084
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010361
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95590
IRS990ScheduleA/PublicSupportPY509Pct00.94830
IRS990ScheduleA/PublicSupportTotal509Amt0224762
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038306
IRS990ScheduleA/Total509Grp/TotalAmt0224762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035223
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payments of Travel or Entertainment for Public Officials $8424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Az Registrations US Reg $5359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meet Fees $3239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Swim Apparel Costs $1846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Home Meet Apparel Exp $1533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Banquet Exp & Awards $1477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Home Meet Fees $1131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Home Snack Shack Exp $1101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Memorial Ex ps $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Coach Education and Training $342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies $274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Contributions $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Licenses & Permits $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Bank Charges and Differences $-18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accts Receivable - Beginning $5997 Accts Receivable - Ending $11544
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICKEY B SCHARBROUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10HAVASU STINGRAYS SWIM TEAM
ReturnHeader/Filer/BusinessNameControlTxt0HAVA
ReturnHeader/Filer/EIN0860584147
ReturnHeader/Filer/PhoneNum09286800484
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3802
ReturnHeader/Filer/USAddress/City0LAKE HAVASU CITY
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LSU ASSOCIATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102800 Edgewood Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lake Havasu City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0864067777
ReturnHeader/PreparerPersonGrp/PhoneNum09288559186
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara O'Connor
ReturnHeader/ReturnTs02014-08-25T14:44:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.26$0.98$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.21$1.03$0.92$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.49$0.64$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.16$0.25$0.73$0.87$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.45$0.51$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$1.02$1.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$1.03$1.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$0.85$0.82$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.67$0.53$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.67$0.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.65$0.63$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.61$0.57$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.65$0.60$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.53$0.43$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits