Civic Intelligence

Village Nursery School

990EZ • Fiscal year 2016 • EIN 94-1442456

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

Organization ProfileN/A

View Organization Page

474 N Parkview AvenueDaly City, CA 94014

(650) 992-4350

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

90th percentile

$42,180

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 31.6% of source-year revenue.

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

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$163,817

Up $24,975 (+18%) from 2015

Net Assets

Up

$144,205

Up $24,975 (+21%) from 2015

Liabilities

Flat

$19,612

Flat from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin75th percentile

Revenue

Up

$133,426

Up $54,436 (+69%) from 2015

Expenses

Up

$108,451

Up $28,822 (+36%) from 2015

Net Income

Up

$24,975

Up $25,614 (+4008%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$300K$200K$100K$0Assets 2011: $163,530Liabilities 2011: $29,001Net Assets 2011: $134,5292011Assets 2012: $154,039Liabilities 2012: $19,612Net Assets 2012: $134,4272012Assets 2013: $144,137Liabilities 2013: $19,612Net Assets 2013: $124,5252013Assets 2014: $139,891Liabilities 2014: $20,022Net Assets 2014: $119,8692014Assets 2015: $138,842Liabilities 2015: $19,612Net Assets 2015: $119,2302015Assets 2016: $163,817Liabilities 2016: $19,612Net Assets 2016: $144,2052016Assets 2017: $193,800Liabilities 2017: $10,800Net Assets 2017: $183,0002017Assets 2018: $205,134Liabilities 2018: $10,800Net Assets 2018: $194,3342018Assets 2019: $224,173Liabilities 2019: $11,200Net Assets 2019: $212,9732019Assets 2020: $220,189Liabilities 2020: $30,558Net Assets 2020: $189,6312020Assets 2021: $243,597Liabilities 2021: $9,310Net Assets 2021: $234,2872021Assets 2022: $276,122Liabilities 2022: $10,717Net Assets 2022: $265,4052022Assets 2023: $195,756Liabilities 2023: $8,800Net Assets 2023: $186,9562023Assets 2024: $190,057Liabilities 2024: $16,808Net Assets 2024: $173,2492024

Highlighted filing

2016

Assets$163,817
Liabilities$19,612
Net Assets$144,205
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $53,983Expenses 2011: $50,114Net Income 2011: $3,8692011Revenue 2012: $50,606Expenses 2012: $50,708Net Income 2012: -$1022012Revenue 2013: $48,585Expenses 2013: $58,490Net Income 2013: -$9,9052013Revenue 2014: $54,083Expenses 2014: $58,739Net Income 2014: -$4,6562014Revenue 2015: $78,990Expenses 2015: $79,629Net Income 2015: -$6392015Revenue 2016: $133,426Expenses 2016: $108,451Net Income 2016: $24,9752016Revenue 2017: $187,914Expenses 2017: $149,656Net Income 2017: $38,2582017Revenue 2018: $163,993Expenses 2018: $152,659Net Income 2018: $11,3342018Revenue 2019: $186,512Expenses 2019: $167,873Net Income 2019: $18,6392019Revenue 2020: $117,309Expenses 2020: $140,651Net Income 2020: -$23,3422020Revenue 2021: $232,505Expenses 2021: $187,849Net Income 2021: $44,6562021Revenue 2022: $212,194Expenses 2022: $181,076Net Income 2022: $31,1182022Revenue 2023: $160,905Expenses 2023: $239,354Net Income 2023: -$78,4492023Revenue 2024: $247,021Expenses 2024: $260,728Net Income 2024: -$13,7072024

Highlighted filing

2016

Revenue$133,426
Expenses$108,451
Net Income$24,975
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$133,426
Mission and Program Overview

Mission

Low cost childcare to community families

Program Services

DescriptionGrantsExpenses
PROVIDE LOW COST CHILDCARE TO 29 CHILDREN IN THE COMMUNITY WHO WERE NOT ELIGIBLE FOR GOVERNMENT ASSISTANCE-$108,689
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROXANNE M DONDOYDirectorFT$42,180-$42,180
THERESA R FERNANDEZTeacherFT$9,752-$9,752
PEARL ZULUETAPresidentPT$0--
PALOMA CONCORDIAVice PresidePT$0--
ABIGAIL RIVAMONTEFundraiser-$0--
GEMMA MANDALASecretary-$0--
MICHELLE MASTINScheduler-$0--
Filing and Contact Details

Filer

Filer Name
Village Nursery School
EIN
94-1442456
Phone
6509924350
Address
474 N PARKVIEW AVENUE, DALY CITY, CA 94014

Signing Officer

Name
Pearl Zulueta
Title
President
Phone
6509924350
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Peninsula Accounting Services Inc
Address
395 OYSTER POINT BLVD STE 309, SOUTH SAN FRANCISCO, CA 94080-1931
Preparer
Susan Haase CPA
Phone
6505885221
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 4,092 depreciation expense 3,862 bank fees 485 fundraising expenses 1,527 license & permits 2,250 membership/dues 775 miscellaneous 405 payroll taxes 5,193 repairs and maintenance 5,380 spring festval expenses 10 supplies 12,609 property tax 284 education 220 outside services 5,550 total 42,642”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,879 1,344 total 1,879 1,344”

Form 990-ez, Part II, Line 26

“Mortgage payable 17,968 17,968 payroll witholding & payable 2,019 2,019 account payable -375 -375”

Raw XML Appendix158 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/PersonNm0VILLAGE NURSERY SCHOOL
IRS990EZ/BooksInCareOfDetail/PhoneNum06509924350
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0474 N PARKVIEW AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALY CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06891
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036263
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012045
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024975
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0138842
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0163817
IRS990EZ/GrossReceiptsAmt0133426
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0130072
IRS990EZ/LandAndBuildingsGrp/EOYAmt0126210
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119230
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144205
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119230
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144205
IRS990EZ/OccupancyRentUtltsAndMaintAmt03642
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt542180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt69752
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PEARL ZULUETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PALOMA CONCORDIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ABIGAIL RIVAMONTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEMMA MANDALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE MASTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROXANNE M DONDOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6THERESA R FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FUNDRAISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SCHEDULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TEACHER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01879
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01344
IRS990EZ/OtherExpensesTotalAmt042642
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW COST CHILDCARE TO COMMUNITY FAMILIES
IRS990EZ/ProgramServiceRevenueAmt0121381
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LOW COST CHILDCARE TO 29 CHILDREN IN THE COMMUNITY WHO WERE NOT ELIGIBLE FOR GOVERNMENT ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108689
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061567
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019612
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019612
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108451
IRS990EZ/TotalProgramServiceExpensesAmt0108689
IRS990EZ/TotalRevenueAmt0133426
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0237915
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0365690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050606
IRS990ScheduleA/Total509Grp/TotalAmt0365690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050606
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0365690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 4,092 DEPRECIATION EXPENSE 3,862 BANK FEES 485 FUNDRAISING EXPENSES 1,527 LICENSE & PERMITS 2,250 MEMBERSHIP/DUES 775 MISCELLANEOUS 405 PAYROLL TAXES 5,193 REPAIRS AND MAINTENANCE 5,380 SPRING FESTVAL EXPENSES 10 SUPPLIES 12,609 PROPERTY TAX 284 EDUCATION 220 OUTSIDE SERVICES 5,550 TOTAL 42,642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,879 1,344 TOTAL 1,879 1,344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE PAYABLE 17,968 17,968 PAYROLL WITHOLDING & PAYABLE 2,019 2,019 ACCOUNT PAYABLE -375 -375
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEARL ZULUETA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06509924350
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLAGE NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0941442456
ReturnHeader/Filer/PhoneNum06509924350
ReturnHeader/Filer/USAddress/AddressLine1Txt0474 N PARKVIEW AVENUE
ReturnHeader/Filer/USAddress/CityNm0DALY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0768924B3E140BF8261684DD94139B4AA526C5F19
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A5F0722B2E1EE60B7359FC3108F559BC9498E2AF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205664372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PENINSULA ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0395 OYSTER POINT BLVD STE 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0940801931
ReturnHeader/PreparerPersonGrp/PhoneNum06505885221
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN HAASE CPA
ReturnHeader/ReturnTs02017-06-28T11:14:02-07:00
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
$163,817
Liabilities
$19,612
Net assets
$144,205
Revenue
$133,426
Expenses
$108,451
Net income
$24,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.17$1.73$2.47$2.61$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.09$1.87$1.61$2.39$0.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.11$2.65$2.12$1.81$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.09$2.34$2.33$1.88$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.31$1.90$1.17$1.41$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.11$2.13$1.87$1.68$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.11$1.94$1.64$1.53$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.11$1.83$1.88$1.50$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.20$1.44$1.33$1.08$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.20$1.19$0.79$0.80$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.20$1.20$0.54$0.59$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.20$1.25$0.49$0.58$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.20$1.34$0.51$0.51$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.29$1.35$0.54$0.50$0.04
Peer Organizations

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