Civic Intelligence

Model School Comprehensive Humanistic Learning Center

990 • Fiscal year 2021 • EIN 94-3032886

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

Organization ProfileTHEMODELSCHOOL.ORG

View Organization Page

2330 Prince StreetBerkeley, CA 94705

(510) 549-2711

Siviq Scores

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

Liabilities / Assets

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.55x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$76,972

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

11th percentile

-6.5%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

3.0%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,338,274

Down $92,843 (-6.5%) from 2020

Net Assets

Up

$576,113

Up $145,467 (+34%) from 2020

Liabilities

Down

$762,161

Down $238,310 (-24%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin46th percentile

Revenue

Up

$1,392,735

Up $40,598 (+3.0%) from 2020

Expenses

Down

$1,247,268

Down $66,821 (-5.1%) from 2020

Net Income

Up

$145,467

Up $107,419 (+282%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $99,551Liabilities 2010: $2,424Net Assets 2010: $97,1272010Assets 2011: $144,217Liabilities 2011: $57,927Net Assets 2011: $86,2902011Assets 2012: $1,247,465Liabilities 2012: $1,223,585Net Assets 2012: $23,8802012Assets 2013: $1,258,799Liabilities 2013: $1,166,652Net Assets 2013: $92,1472013Assets 2014: $1,274,787Liabilities 2014: $1,171,705Net Assets 2014: $103,0822014Assets 2015: $1,306,165Liabilities 2015: $1,118,820Net Assets 2015: $187,3452015Assets 2016: $1,477,363Liabilities 2016: $1,105,878Net Assets 2016: $371,4852016Assets 2017: $1,412,523Liabilities 2017: $1,038,551Net Assets 2017: $373,9722017Assets 2018: $1,316,506Liabilities 2018: $905,152Net Assets 2018: $411,3542018Assets 2019: $1,275,402Liabilities 2019: $882,806Net Assets 2019: $392,5962019Assets 2020: $1,431,117Liabilities 2020: $1,000,471Net Assets 2020: $430,6462020Assets 2021: $1,338,274Liabilities 2021: $762,161Net Assets 2021: $576,1132021Assets 2022: $1,340,307Liabilities 2022: $733,598Net Assets 2022: $606,7092022Assets 2023: $1,206,040Liabilities 2023: $977,036Net Assets 2023: $229,0042023Assets 2024: $1,304,070Liabilities 2024: $851,397Net Assets 2024: $452,6732024

Highlighted filing

2021

Assets$1,338,274
Liabilities$762,161
Net Assets$576,113
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,125,3312010Expenses 2011: $1,204,4152011Revenue 2012: $1,113,407Expenses 2012: $1,205,948Net Income 2012: -$92,5412012Expenses 2013: $1,192,3082013Revenue 2014: $1,197,256Expenses 2014: $1,183,068Net Income 2014: $14,1882014Revenue 2015: $1,274,996Expenses 2015: $1,190,733Net Income 2015: $84,2632015Revenue 2016: $1,532,293Expenses 2016: $1,352,160Net Income 2016: $180,1332016Revenue 2017: $1,510,989Expenses 2017: $1,500,374Net Income 2017: $10,6152017Revenue 2018: $1,432,569Expenses 2018: $1,395,187Net Income 2018: $37,3822018Revenue 2019: $1,367,462Expenses 2019: $1,390,324Net Income 2019: -$22,8622019Revenue 2020: $1,352,137Expenses 2020: $1,314,089Net Income 2020: $38,0482020Revenue 2021: $1,392,735Expenses 2021: $1,247,268Net Income 2021: $145,4672021Revenue 2022: $1,224,048Expenses 2022: $1,193,452Net Income 2022: $30,5962022Revenue 2023: $1,531,628Expenses 2023: $1,485,012Net Income 2023: $46,6162023Revenue 2024: $1,054,304Expenses 2024: $1,053,318Net Income 2024: $9862024

Highlighted filing

2021

Revenue$1,392,735
Expenses$1,247,268
Net Income$145,467
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$1,392,735
Mission and Program Overview

Mission

Comprehensive educational program in an ideally prepared humanistic developmental learning environment.

Provide comprehensive preschool education in a montesori environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,112,041$1,120,517▲ $8,476
Rtn Earn Endowment Incm Other Fnds$430,646$576,113▲ $145,467
Loans From Officers Directors$464,480$445,238▼ $19,242
Cash and Non-Interest-Bearing Accounts$278,917$154,270▼ $124,647
Accounts Receivable$26,820$63,487▲ $36,667
Total Assets$1,431,117$1,338,274▼ $92,843
Other Assets Total$13,339--
Liabilities
Mortgage Notes Payable Secured by Investment Property$326,410$316,452▼ $9,958
Unsecured Notes Loans Payable$205,000--
Accounts Payable and Accrued Expenses$4,308--
Other Liabilities$273$471▲ $198
Total Liabilities$1,000,471$762,161▼ $238,310
Net Assets / Fund Balance
Total Net Assets Fund Balance$430,646$576,113▲ $145,467
Total Liabilities and Net Assets / Fund Balance$1,431,117$1,338,274▼ $92,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$825,809$302,926$1,128,735
Equipment$100,396$66,868$167,264
Land$194,312--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mante DPresidentFT$76,972$76,972

Board Members and Trustees

NameTitle
Lee SVice President
Vanbourg TCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$230,383
Program Service Revenue
$1,161,872
Investment Income
$0
Other Revenue
$480
All Other Contributions
$25,383
Change in Net Assets
$145,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$998,202
Other Expenses$249,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$769,063$85,451$0$854,514
Occupancy$97,858$10,873$0$108,731
Payroll Taxes$64,371$7,152$0$71,523
Other Employee Benefits$64,108$7,123$0$71,231
Insurance$3,583$32,249$0$35,832
Interest$3,095$27,857$0$30,952
Fees for Services Other$5,085$15,255$0$20,340
Office Expenses$10,205$1,284$0$11,489
Information Technology$8,765$974$0$9,739
Other Expenses$1,272$141$0$1,413
All Other Expenses$945$105$0$1,050
Pension Plan Contributions$841$93$0$934
Total Functional Expenses$1,055,759$191,509$0$1,247,268
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$464,480$445,238▼ $19,242
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Model School Comprehensive Humanistic Learning Center
EIN
94-3032886
Phone
5105492711
Address
2330 PRINCE STREET, BERKELEY, CA 94705
Doing Business As
The Model School

Signing Officer

Name
Daisy L Mante
Title
Executive Director
Phone
5105492711
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daisy L Mante
Formed
1987
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
20
Volunteers
5

Preparer

Firm
KAM Accounting Consulting Tax
Address
1588 Fitzgerald Drive Suite 121, Pinole, CA 94564
Preparer
Kwaku A Mante
Phone
5104352228
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“The board deetermines the compensation of the executive director after consideration of pertinent exterenal and internal data.”

Pt VI, Line 11B

“A copy of the form is made available to the board at the first meeting following completion of the form.”

Pt XII, Line 1

“The school maintains it books on the modified cash basis which is a comprehensive basis of accounting otherr than generally accepted accounting principles. Under this basis of accoounting revenues are recognized when recieved and expenses are recognized when paid or incurred based on their frquency and materiality.”

Pt XI

“A pp adjustment has been made to correct errors in net assets”

Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0400000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt145238
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CONTINUING OPERATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0400000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt172000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAISY MANTE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DAISY MANTE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0445238
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DEETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AFTER CONSIDERATION OF PERTINENT EXTERENAL AND INTERNAL DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM IS MADE AVAILABLE TO THE BOARD AT THE FIRST MEETING FOLLOWING COMPLETION OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL MAINTAINS IT BOOKS ON THE MODIFIED CASH BASIS WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHERR THAN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. UNDER THIS BASIS OF ACCOOUNTING REVENUES ARE RECOGNIZED WHEN RECIEVED AND EXPENSES ARE RECOGNIZED WHEN PAID OR INCURRED BASED ON THEIR FRQUENCY AND MATERIALITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A PP ADJUSTMENT HAS BEEN MADE TO CORRECT ERRORS IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01431117
IRS990/TotalAssetsEOYAmt01338274
IRS990/TotalAssetsGrp/BOYAmt01431117
IRS990/TotalAssetsGrp/EOYAmt01338274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0230383
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01055759
IRS990/TotalFunctionalExpensesGrp/TotalAmt01247268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01000471
IRS990/TotalLiabilitiesEOYAmt0762161
IRS990/TotalLiabilitiesGrp/BOYAmt01000471
IRS990/TotalLiabilitiesGrp/EOYAmt0762161
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0430646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0576113
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01055759
IRS990/TotalProgramServiceRevenueAmt01161872
IRS990/TotalReportableCompFromOrgAmt076972
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01162352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01392735
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01431117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01338274
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0205000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02330 PRINCE STREET
IRS990/USAddress/CityNm0Berkeley
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094705
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0THEMODELSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAISY L MANTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05105492711
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MODEL SCHOOL COMPREHENSIVE HUMANISTIC LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MODE
ReturnHeader/Filer/EIN0943032886
ReturnHeader/Filer/PhoneNum05105492711
ReturnHeader/Filer/USAddress/AddressLine1Txt02330 PRINCE STREET
ReturnHeader/Filer/USAddress/CityNm0BERKELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAM Accounting Consulting Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01588 Fitzgerald Drive Suite 121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pinole
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094564
ReturnHeader/PreparerPersonGrp/PhoneNum05104352228
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kwaku A Mante
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-15T23:21:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAISY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANTE
ReturnHeader/TaxPeriodBeginDt02020-07-01

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,338,274
Liabilities
$762,161
Net assets
$576,113
Revenue
$1,392,735
Expenses
$1,247,268
Net income
$145,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.85$0.45$1.05$1.05$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.98$0.23$1.53$1.49$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.73$0.61$1.22$1.19$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.76$0.58$1.39$1.25$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.00$0.43$1.35$1.31$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.88$0.39$1.37$1.39$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.91$0.41$1.43$1.40$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.04$0.37$1.51$1.50$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.48$1.11$0.37$1.53$1.35$0.18
2015Summary only. Only limited summary data is available for this year.$1.31$1.12$0.19$1.27$1.19$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.27$1.17$0.10$1.20$1.18$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.17$0.09$1.19
2012Summary only. Only limited summary data is available for this year.$1.25$1.22$0.02$1.11$1.21$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.09$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits