Civic Intelligence

Snowball Express Inc

990 • Fiscal year 2014 • EIN 20-5627830

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 14, 2015

Organization Profilewww.snowballexpress.org

View Organization Page

6505 W Park Blvd Ste 306 PMB 256Plano, TX 75093

(972) 665-9813

Siviq Scores

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

Liabilities / Assets

79th percentile

0.52x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$115,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

225%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

62%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,082,756

Up $1,441,655 (+225%) from 2013

Net Assets

Up

$1,002,265

Up $665,920 (+198%) from 2013

Liabilities

Up

$1,080,491

Up $775,735 (+255%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin79th percentile

Revenue

Up

$3,304,195

Up $1,261,265 (+62%) from 2013

Expenses

Up

$2,638,275

Up $706,617 (+37%) from 2013

Net Income

Up

$665,920

Up $554,648 (+498%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2014

Assets$2,082,756
Liabilities$1,080,491
Net Assets$1,002,265
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

2014

Revenue$3,304,195
Expenses$2,638,275
Net Income$665,920
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$3,304,195
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$564,082$1,355,964▲ $791,882
Pledges and Grants Receivable$38,757$710,073▲ $671,316
Land, Buildings, and Equipment, Net$38,262$15,544▼ $22,718
Prepaid Expenses and Deferred Charges-$1,175-
Total Assets$641,101$2,082,756▲ $1,441,655
Liabilities
Accounts Payable and Accrued Expenses$304,756$1,080,491▲ $775,735
Total Liabilities$304,756$1,080,491▲ $775,735
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$617,419-
Unrestricted Net Assets$336,345$384,846▲ $48,501
Total Net Assets Fund Balance$336,345$1,002,265▲ $665,920
Total Liabilities and Net Assets / Fund Balance$641,101$2,082,756▲ $1,441,655

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,544$113,472-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Francis KernExecutive DirectorFT$115,000$115,000

Board Members and Trustees

NameTitle
Bob ApetzChairman
Chris SchwarzVice Chairman Treasurer
Bart RobertsDirector
Bob WoodDirector
Brenda CollinsDirector
Dan RonanDirector
Jason AraghiDirector
Jeffery HebigDirector
Jim PalmersheimDirector
Larry DuncanDirector
Marty JohnsonDirector
Neal RaazDirector
Paul EssexDirector
Rich MemtemeyerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,304,195
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,268,190
Change in Net Assets
$665,920

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table9$452,938Fair Market Value (FMV)
Other Non Cash Contri Table2$290,000Fair Market Value (FMV)
Other Non Cash Contri Table29$199,560Fair Market Value (FMV)
Other Non Cash Contri Table3$52,000Fair Market Value (FMV)
Total Noncash Contributions43$994,498-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,304,195
Revenue Not Reported on Form 990
$1,945,083
Total Revenue per Audited Statements
$5,249,278
Total Revenue per Form 990
$3,304,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,514,429
Salaries, Compensation, and Employee Benefits$123,846
Total Fundraising Expense$49,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$76,667$19,167$19,167$115,001
Other Expenses$21,000$5,250$5,250$31,500
Fees for Services Accounting$937$27,473$234$28,644
Depreciation Depletion$25,761--$25,761
Occupancy$7,645$1,911$1,911$11,467
Insurance$6,605$3,302-$9,907
Payroll Taxes$5,897$1,474$1,474$8,845
Information Technology$5,080$137$3,364$8,581
Fees for Services Other-$7,917-$7,917
Office Expenses-$4,255-$4,255
Travel-$532-$532
Total Functional Expenses$2,517,609$71,418$49,248$2,638,275

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,583,358
Expenses per Audited Statements$2,638,275
Total Expenses per Form 990$2,638,275
Expenses Not Reported on Form 990$1,945,083
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A review is made by the organizations treasurer, executive director and chairman.”

Conflict of interest policy compliance Part VI line 12C

“The organizations 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 make 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.”

CEO executive director top management comp Part VI line 15A

“Compensation of the executive director was determined by the board while reviewing industry information and constructive discussion of the entire board.”

Governing documents etc available to public Part VI line 19

“All financial statements and annual reports are available to the general public at www.snowballexpress.org/about-2/financials”

Filing and Contact Details

Filer

Filer Name
Snowball Express Inc
EIN
20-5627830
Address
6505 W Park Blvd Ste 306 PMB 256, Plano, TX 75093

Signing Officer

Name
Chris Schwarz
Title
Vice Chairman
Phone
9726659813
Signed
2015-11-14

Organization Details

Principal Officer
Bob Apetz
Formed
2006
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
3,000
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IRS990/Desc0IN 2014 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 FT WORTH, 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 IN FT WORTH, TX WITH A PUBLIC WALK OF GRATITUDE, A DAY AT THE MOVIES AND PEROT MUSEUM OF NATURE AND SCIENCE, AN EVENING AT THE FORT WORTH JOINT RESERVE BASE, 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) VETERANS 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chairman Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
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IRS990/PrincipalOfficerNm0Bob Apetz
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REVIEW IS MADE BY THE ORGANIZATIONS TREASURER, EXECUTIVE DIRECTOR AND CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS 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 MAKE 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/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR WAS DETERMINED BY THE BOARD WHILE REVIEWING INDUSTRY INFORMATION AND CONSTRUCTIVE DISCUSSION OF THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL FINANCIAL STATEMENTS AND ANNUAL REPORTS ARE AVAILABLE TO THE GENERAL PUBLIC AT WWW.SNOWBALLEXPRESS.ORG/ABOUT-2/FINANCIALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalAssetsGrp/BOYAmt0641101

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,082,756
Liabilities
$1,080,491
Net assets
$1,002,265
Revenue
$3,304,195
Expenses
$2,638,275
Net income
$665,920
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