Civic Intelligence

Kids Community Learning Center

990 • Fiscal year 2021 • EIN 93-0744730

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 12, 2022

Organization Profilekidscommunity.org
2033 NW Glisan StPortland, OR 97203

(503) 916-6367

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

5.4%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$39,996

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

9.7%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$94,776

Up $16,086 (+20%) from 2019

Net Assets

Up

$93,628

Up $17,496 (+23%) from 2019

Liabilities

Down

$1,148

Down $1,410 (-55%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin45th percentile

Revenue

Down

$217,083

Down $230,175 (-51%) from 2019

Expenses

Down

$205,416

Down $269,918 (-57%) from 2019

Net Income

Up

$11,667

Up $39,743 (+142%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $53,394Liabilities 2011: $0Net Assets 2011: $53,3942011Assets 2012: $75,338Liabilities 2012: $0Net Assets 2012: $75,3382012Assets 2013: $100,564Liabilities 2013: $0Net Assets 2013: $100,5642013Assets 2014: $85,558Liabilities 2014: $2,910Net Assets 2014: $82,6482014Assets 2015: $90,390Liabilities 2015: $2,810Net Assets 2015: $87,5802015Assets 2016: $83,965Liabilities 2016: $3,133Net Assets 2016: $80,8322016Assets 2017: $104,700Liabilities 2017: $10,184Net Assets 2017: $94,5162017Assets 2018: $109,998Liabilities 2018: $4,465Net Assets 2018: $105,5332018Assets 2019: $78,690Liabilities 2019: $2,558Net Assets 2019: $76,1322019Assets 2021: $94,776Liabilities 2021: $1,148Net Assets 2021: $93,6282021Assets 2022: $111,625Liabilities 2022: $1,009Net Assets 2022: $110,6162022Assets 2023: $150,989Liabilities 2023: $3,573Net Assets 2023: $147,4162023Assets 2024: $150,548Liabilities 2024: $3,908Net Assets 2024: $146,6402024Assets 2025: $235,656Liabilities 2025: -$5,660Net Assets 2025: $241,3162025

Highlighted filing

2021

Assets$94,776
Liabilities$1,148
Net Assets$93,628
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $242,256Expenses 2011: $208,530Net Income 2011: $33,7262011Revenue 2012: $272,661Expenses 2012: $250,880Net Income 2012: $21,7812012Revenue 2013: $327,037Expenses 2013: $270,899Net Income 2013: $56,1382013Revenue 2014: $369,083Expenses 2014: $443,575Net Income 2014: -$74,4922014Revenue 2015: $404,417Expenses 2015: $400,468Net Income 2015: $3,9492015Revenue 2016: $426,261Expenses 2016: $432,710Net Income 2016: -$6,4492016Revenue 2017: $451,895Expenses 2017: $438,684Net Income 2017: $13,2112017Revenue 2018: $460,802Expenses 2018: $449,835Net Income 2018: $10,9672018Revenue 2019: $447,258Expenses 2019: $475,334Net Income 2019: -$28,0762019Revenue 2021: $217,083Expenses 2021: $205,416Net Income 2021: $11,6672021Revenue 2022: $633,289Expenses 2022: $605,664Net Income 2022: $27,6252022Revenue 2023: $529,299Expenses 2023: $491,582Net Income 2023: $37,7172023Revenue 2024: $514,839Expenses 2024: $514,101Net Income 2024: $7382024Revenue 2025: $721,054Expenses 2025: $626,379Net Income 2025: $94,6752025

Highlighted filing

2021

Revenue$217,083
Expenses$205,416
Net Income$11,667
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 12, 2022
Return Version
2020v4.0
Gross Receipts
$217,083
Mission and Program Overview

Mission

The mission of Kids Community Learning Center is to provide a nurturing environment in which kids grow together outside of school time through creative exploration, meaningful relationships, and fun. After-school and summer programs provide school-age children with a safe and engaging learning environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$33,610$44,533▲ $10,923
Savings and Temporary Cash Investments$41,357$40,527▼ $830
Cash and Non-Interest-Bearing Accounts$5,696$8,568▲ $2,872
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$80,663$94,776▲ $14,113
Other Assets Total$0$1,148▲ $1,148
Liabilities
Other Liabilities$2,837$4,602▲ $1,765
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Accounts Payable and Accrued Expenses$0$-3,454▼ $3,454
Total Liabilities$2,837$1,148▼ $1,689
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,826$93,628▲ $15,802
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$77,826$93,628▲ $15,802
Total Liabilities and Net Assets / Fund Balance$80,663$94,776▲ $14,113
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael KoopmanExecutive DirectorFT$39,996$39,996

Board Members and Trustees

NameTitle
Julie WalrodBoard President
Carmen DevBoard Member
Erika ArmsburyBoard member
Melissa HealyBoard Secretary
Josh BrandtBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,570
Program Service Revenue
$147,568
Investment Income
$34
Other Revenue
$911
All Other Contributions
$1,000
Change in Net Assets
$11,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,868
Other Expenses$60,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,745$0$0$90,745
Current Officers, Directors, Trustees, and Key Employees$39,996$0$0$39,996
Other Expenses$25,276$4,907$0$30,183
Insurance$17,078$0$0$17,078
Payroll Taxes$13,867$0$0$13,867
Office Expenses$4,849$0$0$4,849
Conferences and Meetings$3,622$0$0$3,622
Advertising$3,201$0$0$3,201
Fees for Services Accounting$1,615$0$0$1,615
Other Employee Benefits$260$0$0$260
Total Functional Expenses$200,509$4,907$0$205,416
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
garnishment$1,391
misc deductions$374
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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, Section B, Line 11B

“We provide a copy at the 1st board meeting following the completed filing of the 990 for review and questions”

Form 990, Part VI, Section C, Line 19

“Form 990 is on file ad available upon request for anyone who may need to see it”

Filing and Contact Details

Filer

Filer Name
Kids Community Learning Center
EIN
93-0744730
Phone
5039166367
Address
2033 NW Glisan St, Portland, OR 97203

Signing Officer

Name
Michael Koopman
Title
Executive Director
Phone
5035053444
Signed
2022-01-12

Organization Details

Principal Officer
Michael Koopman
Formed
1979
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
0
Employees
17
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III

“There is one program and it is not divided onto separate programs”

Form 990, Part III, Line 2

“No significant program services added”

Form 990, Part III, Line 3

“We did not cease conducting the organization nor did we make significant changes”

Form 990, Part IV, Line 1

“We are a 501(c)(3)”

Financial Statement Notes

Schedule D, Part X, Line 2

“These are accrued payroll taxes to be paid and garnishments still to be repaid”

Raw XML AppendixShowing 400 of 571 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt077826
IRS990/NetAssetsOrFundBalancesEOYAmt093628
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt077826
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt093628
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04849
IRS990/OfficeExpensesGrp/TotalAmt04849
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01148
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0260
IRS990/OtherExpensesGrp/Desc0Contract service teachers, operations, supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04907
IRS990/OtherExpensesGrp/ProgramServicesAmt025276
IRS990/OtherExpensesGrp/TotalAmt030183
IRS990/OtherLiabilitiesGrp/BOYAmt02837
IRS990/OtherLiabilitiesGrp/EOYAmt04602
IRS990/OtherRevenueTotalAmt0911
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090745
IRS990/OtherSalariesAndWagesGrp/TotalAmt090745
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013867
IRS990/PayrollTaxesGrp/TotalAmt013867
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michael Koopman
IRS990/PriorPeriodAdjustmentsAmt04135
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012701
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089052
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0307072
IRS990/PYRevenuesLessExpensesAmt02374
IRS990/PYSalariesCompEmpBnftPaidAmt0228407
IRS990/PYTotalExpensesAmt0317459
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0319833
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011667
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0148513
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040527
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095299
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0147568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0307072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0441095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0452795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0451835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01800365
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,776
Liabilities
$1,148
Net assets
$93,628
Revenue
$217,083
Expenses
$205,416
Net income
$11,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.36$0.06$2.41$7.21$6.26$0.95
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.04$1.47$5.15$5.14$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.04$1.47$5.29$4.92$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.01$1.11$6.33$6.06$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$2.17$2.05$0.12
2019Summary only. Only limited summary data is available for this year.$0.79$0.03$0.76$4.47$4.75$0.28
2018Summary only. Only limited summary data is available for this year.$1.10$0.04$1.06$4.61$4.50$0.11
2017Summary only. Only limited summary data is available for this year.$1.05$0.10$0.95$4.52$4.39$0.13
2016Summary only. Only limited summary data is available for this year.$0.84$0.03$0.81$4.26$4.33$0.06
2015Summary only. Only limited summary data is available for this year.$0.90$0.03$0.88$4.04$4.00$0.04
2014Summary only. Only limited summary data is available for this year.$0.86$0.03$0.83$3.69$4.44$0.74
2013Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$3.27$2.71$0.56
2012Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$2.73$2.51$0.22
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$2.42$2.09$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits