Civic Intelligence

Snowball Express Inc

990 • Fiscal year 2011 • EIN 20-5627830

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 22, 2012

Organization Profilewww.snowballexpress.org

View Organization Page

1333 Corporate Dr 10575038
Siviq Scores

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

Liabilities / Assets

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

91st percentile

43%

Faster asset growth than 91% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$894,496

Up $266,817 (+43%) from 2010

Net Assets

Up

$450,363

Up $196,481 (+77%) from 2010

Liabilities

Up

$444,133

Up $70,336 (+19%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$958,875

Up $180,583 (+23%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $627,679Liabilities 2010: $373,797Net Assets 2010: $253,8822010Assets 2011: $894,496Liabilities 2011: $444,133Net Assets 2011: $450,3632011Assets 2012: $743,364Liabilities 2012: $518,291Net Assets 2012: $225,0732012Assets 2013: $641,101Liabilities 2013: $304,756Net Assets 2013: $336,3452013Assets 2014: $2,082,756Liabilities 2014: $1,080,491Net Assets 2014: $1,002,2652014Assets 2015: $1,837,843Liabilities 2015: $738,343Net Assets 2015: $1,099,5002015Assets 2016: $2,696,683Liabilities 2016: $849,483Net Assets 2016: $1,847,2002016Assets 2017: $2,132,218Liabilities 2017: $2,066,716Net Assets 2017: $65,5022017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2011

Assets$894,496
Liabilities$444,133
Net Assets$450,363
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $778,2922010Expenses 2011: $958,8752011Expenses 2012: $1,697,5012012Revenue 2013: $2,042,930Expenses 2013: $1,931,658Net Income 2013: $111,2722013Revenue 2014: $3,304,195Expenses 2014: $2,638,275Net Income 2014: $665,9202014Revenue 2015: $2,094,425Expenses 2015: $1,997,190Net Income 2015: $97,2352015Revenue 2016: $2,811,706Expenses 2016: $2,064,006Net Income 2016: $747,7002016Revenue 2017: $1,641,052Expenses 2017: $3,422,316Net Income 2017: -$1,781,2642017Revenue 2018: $3,077Expenses 2018: $68,579Net Income 2018: -$65,5022018

Highlighted filing

2011

Revenue-
Expenses$958,875
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 22, 2012
Return Version
2011v1.2
Gross Receipts
$1,155,356
Mission and Program Overview

Mission

The foundation was organized for the purpose of providing hope and new memories to the children of military servicemen and women who lost their lives in service to the country and other charitable purposes.

Filing and Contact Details

Filer

EIN
20-5627830
Raw XML AppendixShowing 400 of 461 raw XML fields

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IRS990/ActivityOrMissionDescription0SEE SCHEDULE O.... SNOWBALL EXPRESS, INC. MISSION IS TO HONOR AMERICAS FALLEN MILITARY SERVICE MEMBERS WHO HAVE MADE THE ULTIMATE SACRIFICE SINCE 9/11 BY HUMBLY SERVING THE FAMILIES THEY LEFT BEHIND. CHAMPION THEIR CHILDRENS FUTURE SUCCESS BY CREATING OPPORTUNITIES FOR JOY, FRIENDSHIP, AND COMMUNAL HEALING, BY CONNECTING THESE FAMILIES TO ONE ANOTHER.
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IRS990/Description0IN 2011 SNOWBALL EXPRESS HOSTED FAMILIES OF OUR FALLEN MILITARY HEROES AT MANY COMMUNITY EVENTS ACROSS THE NATION, PROVIDING THEM AN OPPORTUNITY TO STAY CONNECTED THROUGHOUT THE YEAR. DURING OUR MAIN EVENT HELD IN DALLAS, TEXAS IN DECEMBER, WE BROUGHT TOGETHER OVER 1,600 CHILDREN AND SURVIVING SPOUSES OF OUR FALLEN MILITARY HEROES. WE PLANNED AND DESIGNED EVENTS THAT ENABLED THESE CHILDREN TO MEET OTHER CHILDREN JUST LIKE THEM, MAKE NEW FRIENDS, AND WE PROVIDED AN OPPORTUNITY FOR COMMUNAL HEALING BY CONNECTING THESE FAMILIES TOGETHER. OVER THE 4 DAYS IN TEXAS, EACH DAY, WE HOSTED EVENTS THROUGHOUT THE COMMUNITY THAT CONNECTED THE CHILDREN AND WIDOWS/WIDOWERS, AND WE ALSO PROVIDED THE PUBLIC AN OPPORTUNITY TO SHOW THEIR GRATITUDE TO THESE FAMILIES FOR THE TREMENDOUS SACRIFICES THEY HAVE MADE FOR OUR FREEDOM. HIGHLIGHTS OF OUR EVENTS: A WELCOME EVENT TO HONOR THE FAMILIES AT THE AMERICAN AIRLINES CENTER, WITH A PUBLIC WALK OF GRATITUDE, AN AFTERNOON AT SIX FLAGS OVER TEXAS, AN AFTERNOON PRIVATE RODEO FOR OUR CHILDREN AT THE MESQUITE CHAMPIONSHIP RODEO, AN EVENING AT GILLEYS DALLAS, WITH A SPECIAL PERFORMANCE TO HONOR THE FAMILIES BY GARY SINISE AND THE LT. DAN BAND, AND A SPECIAL SHOW PERFORMED BY LAS VEGAS VENTRILOQUIST, TERRY FATOR. WE ALSO PROVIDED EDUCATIONAL AND INSPIRATIONAL OPPORTUNITIES. THE STUDENTS OF THE BOOKER T. WASHINGTON SCHOOL OF PERFORMING AND VISUAL ARTS HOSTED OUR FAMILIES AT THE AT&T PERFORMING ARTS CENTER AND PUT ON A SHOW THAT DEMONSTRATED THAT IT IS POSSIBLE FOR CHILDREN TO DO AND ACCOMPLISH GREAT THINGS IN LIFE. IN ADDITION TO THE BONDING THAT OCCURS DURING THE EVENTS, WE DESIGNED SPECIAL ROOMS AND FAMILY LOUNGES THAT ENABLED BOTH CHILDREN AND ADULTS TO RELAX EACH EVENING, CONNECT, SHARE WITH ONE ANOTHER, AND BOND IN A WONDERFUL ATMOSPHERE. WE ALSO PROVIDE A FAMILY RESOURCE ROOM AT THE HOTEL WHERE WE INVITE SUPPORT ORGANIZATIONS TO MEET WITH THE FAMILIES. THE FAMILY RESOURCE ROOM WAS DESIGNED TO PROVIDE SPECIAL SUPPORT SERVICES TO THE FAMILIES, AND AN OPPORTUNITY TO CONNECT WITH THESE SERVICES DURING THEIR VISIT TO DALLAS. THE RESOURCE ROOM WAS LOCATED IN THE SHERATON HOTEL SO THAT THE FAMILY MEMBERS COULD EASILY VISIT AND TAKE ADVANTAGE OF THE SERVICES PROVIDED. HERE IS AN OVERVIEW OF SERVICE ORGANIZATIONS AND SERVICES PROVIDED DURING 2011:VET CENTER COUNSELING SERVICES: ON-SITE AT THE HOTEL AND MOBILE VAN AT EVERY OFF-SITE EVENT (THE MOBILE VAN TRAVELED TO EACH EVENT AND WAS AVAILABLE FOR COUNSELING SERVICES IF NEEDED ANY TIME OF THE DAY) VETERAN'S ADMINISTRATION: BURIAL EXPENSES, MARKERS, HEADSTONES, DEATH PENSIONS, EDUCATIONAL ASSISTANCE (VA, SPECIAL NEEDS, GI BILL, ETC), CHAMPVA (HEALTH CARE), LIFE INSURANCE AND ANY OTHER VA PROGRAMS OR APPLICATIONS FOR PROGRAMS. SURVIVOR OUTREACH SERVICES: NON-GOVERNMENT VOLUNTEER GROUP THAT HELPS WITH ALL OF THE ABOVE, PLUS FINANCIAL INVESTMENT COUNSELING FROM EXPERTS GOLD STAR SPOUSES: THE PRIMARY MISSION OF GSW IS TO PROVIDE SERVICE, SUPPORT AND FRIENDSHIP TO THE WIDOWS AND WIDOWERS OF MILITARY PERSONNEL WHO DIED ON ACTIVE DUTY OR AS THE RESULT OF A SERVICE CONNECTED CAUSE. ID CARDS AND DEPENDENT ENROLLMENT: THE "VITAL ITEM" REQUIRED TO ENTER ALL OF THE ABOVE SERVICE RELATED BENEFIT PROGRAMS. PROBABLY OUR BUSIEST UNIT THEY WERE ABLE TO ASSIST FAMILIES WITH ENROLLMENT FAMILIES AND PRODUCED NEARLY 100 ID CARDS.WE ALSO HAVE MEMBERS OF THE TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS (T.A.P.S.) PRESENT AT EVERY EVENT. TAPS CERTIFIED GRIEF COUNSELORS PROVIDE COMFORT AND CARE THROUGH COMPREHENSIVE SERVICES AND PROGRAMS INCLUDING PEER BASED EMOTIONAL SUPPORT, CASE WORK ASSISTANCE, CONNECTIONS TO COMMUNITY-BASED CARE, AND GRIEF AND TRAUMA RESOURCES.
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IRS990ScheduleD/OtherRevenuesNotIncluded054740
IRS990ScheduleD/RevenueNotRptdF99001681355
IRS990ScheduleD/RevenueNotRptdOnFinStmt054740
IRS990ScheduleD/RevenueSubtotal01100616
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalBookValueOtherAssets095879
IRS990ScheduleD/TotalExpenses0958875
IRS990ScheduleD/TotalExpensesPerForm9900958875
IRS990ScheduleD/TotalOfBookValueLandBuildings087500
IRS990ScheduleD/TotalRevenue01155356
IRS990ScheduleD/TotalRevenuePerForm99001155356
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02640230
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02781971
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0NEIMAN MARCUS VARIOUS VENDOR GIFTS
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0RETAIL
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF9900224967
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0A REVIEW IS MADE BY THE ORGANIZATION'S TREASURER AND CHAIRMAN.
IRS990ScheduleO/GeneralExplanation/Explanation1A REVIEW IS MADE BY THE ORGANIZATION'S TREASURER AND CHAIRMAN
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S CHAIRMAN AND VICE-CHAIRMAN ARE RESPONSIBLE FOR ALL CONTRACTS AND EXPENDITURES OF FUNDS TO VENDORS AND CONTRACTORS. THE ORGANIZATION IS A VERY TRANSPARENT ORGANIZATION AND THE SMALL NUMBER OF BOARD MEMBERS MADE THE MONITORING OF ALL FINANCIAL TRANSACTIONS EASY TO OVERSEE. ALL BOARD MEMBERS ARE BRIEFED AT THE BEGINNING OF THE YEAR ON THE CONFLICT OF INTEREST POLICY AND MONITORING AND ENFORCEMENT IS THE RESPONSIBILITY OF THE CHAIRMAN AND VICE-CHAIRMAN.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL FINANCIAL STATEMENTS AND ANNUAL REPORTS ARE AVAILABLE TO THE GENERAL PUBLIC AT WWW.SNOWBALL EXPRESS.ORG/ABOUT US/FINANCIALSTATEMENTS.ASPX ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION RELIES ON ITS SELECTED FINANCE COMMITTEE TO REVIEW THE RETURN AND SEND IT TO THE EXECUTIVE COMMITTEE, VIA THE TREASURER, FOR REVIEW AND FILING. THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FINANCIAL STATEMENT REPORTING, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY054740
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101333 CORPORATE DR 105
IRS990/TheBooksAreInCareOf/AddressUS/City0IRVING
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075038
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHRIS SCHWARZ
IRS990/TheBooksAreInCareOf/TelephoneNumber09728705650
IRS990/TotalAssets/BOY0627679
IRS990/TotalAssetsBOY0627679
IRS990/TotalAssets/EOY0894496
IRS990/TotalAssetsEOY0894496
IRS990/TotalCompGT150K00
IRS990/TotalContributions01155356
IRS990/TotalExpensesCurrentYear0958875
IRS990/TotalExpensesPriorYear0778292
IRS990/TotalFunctionalExpenses/Fundraising026943
IRS990/TotalFunctionalExpenses/ManagementAndGeneral024381
IRS990/TotalFunctionalExpenses/ProgramServices0907551
IRS990/TotalFunctionalExpenses/Total0958875
IRS990/TotalFundrsngExpCurrentYear026943
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0373797

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$894,496
Liabilities
$444,133
Net assets
$450,363
Revenue
-
Expenses
$958,875
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.07$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.13$2.07$0.07$1.64$3.42$1.78
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.85$1.85$2.81$2.06$0.75
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.74$1.10$2.09$2.00$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.08$1.08$1.00$3.30$2.64$0.67
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.30$0.34$2.04$1.93$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.52$0.23$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.44$0.45$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.37$0.25$0.78