Civic Intelligence

Snowball Express Inc

990 • Fiscal year 2012 • EIN 20-5627830

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 17, 2013

Organization Profilewww.snowballexpress.org

View Organization Page

6505 W Park Blvd Ste 306 PMB 25675093
Siviq Scores

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

Liabilities / Assets

84th percentile

0.70x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$743,364

Down $151,132 (-17%) from 2011

Net Assets

Down

$225,073

Down $225,290 (-50%) from 2011

Liabilities

Up

$518,291

Up $74,158 (+17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,697,501

Up $738,626 (+77%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2012

Assets$743,364
Liabilities$518,291
Net Assets$225,073
Open 2012 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

2012

Revenue-
Expenses$1,697,501
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 17, 2013
Return Version
2012v2.1
Gross Receipts
$1,472,211
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
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IRS990/Description0IN 2012 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 1,800 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 5 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 DALLAS CHILDRENS PARADE AND FT. WORTH STOCK YARDS, WITH A PUBLIC WALK OF GRATITUDE, AN AFTERNOON AT SIX FLAGS OVER TEXAS, AN AFTERNOON PRIVATE RODEO FOR OUR CHILDREN AT THE FT. WORTH STOCK YARDS, AN EVENING AT BILLY BOB9S, WITH A SPECIAL PERFORMANCE TO HONOR THE FAMILIES BY GARY SINISE AND THE LT. DAN BAND, AND A SPECIAL SHOW PERFORMED BY SHOWS IN A BOX. WE ALSO PROVIDED EDUCATIONAL AND INSPIRATIONAL OPPORTUNITIES. 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. ---------------------------------------------------------------------------------------------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 4VITAL ITEM4 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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IRS990ScheduleO/GeneralExplanation/Explanation0A REVIEW IS MADE BY THE ORGANIZATION?S TREASURER, EXECUTIVE DIRECTOR AND CHAIRMAN.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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/Explanation2COMPENSATION OF THE EXECUTIVE DIRECTOR WAS DETERMINED BY THE BOARD WHILE REVIEWING INDUSTRY INFORMATION AND CONSTRUCTIVE DISCUSSION OF THE ENTIRE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL FINANCIAL STATEMENTS AND ANNUAL REPORTS ARE AVAILABLE TO THE GENERAL PUBLIC AT WWW.SNOWBALL EXPRESS.ORG/ABOUT US/FINANCIALSTATEMENTS.ASPX
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing documents etc available to public Part VI line 19
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY054740
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101400 Preston Road Suite 400
IRS990/TheBooksAreInCareOf/AddressUS/City0Plano
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075093
IRS990/TheBooksAreInCareOf/NamePerson0Chris Schwarz
IRS990/TheBooksAreInCareOf/TelephoneNumber09726659813
IRS990/TotalAssets/BOY0894496
IRS990/TotalAssetsBOY0894496
IRS990/TotalAssets/EOY0743364
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IRS990/TotalContributions01472211
IRS990/TotalExpensesCurrentYear01697501
IRS990/TotalExpensesPriorYear0958875
IRS990/TotalFunctionalExpenses/Fundraising044079
IRS990/TotalFunctionalExpenses/ManagementAndGeneral050029
IRS990/TotalFunctionalExpenses/ProgramServices01603393
IRS990/TotalFunctionalExpenses/Total01697501
IRS990/TotalFundrsngExpCurrentYear044079
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0444133
IRS990/TotalLiabilitiesBOY0444133
IRS990/TotalLiabilities/EOY0518291
IRS990/TotalLiabilitiesEOY0518291
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IRS990/TotalLiabNetAssetsFundBalances/EOY0743364
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers03000
IRS990/TotalNetAssetsFundBalances/BOY0450363
IRS990/TotalNetAssetsFundBalances/EOY0225073
IRS990/TotalOtherCompensation00
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IRS990/TotalProgramServiceExpense01603393
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IRS990/TotalRevenue/ExclusionAmount00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$743,364
Liabilities
$518,291
Net assets
$225,073
Revenue
-
Expenses
$1,697,501
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