Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.44x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$61,800
Down $15,412 (-20%) from 2011
Net Assets
Up$34,435
Up $20,318 (+144%) from 2011
Liabilities
Down$27,365
Down $35,730 (-57%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$722,859
Up $50,724 (+7.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Apr 23, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $824,323
Mission and Program Overview
Mission
SNACK enriches the lives of children, teens, and young adults by providing diverse classes and activities designed for people of all abilities to make friends, have fun, learn life skills, and make progress at their own pace. Our activities ensure our participants well-being and help them lead more independent, purposeful lives. From humble beginnings as an after-school program for a half-dozen children, SNACK now serves hundreds of families. SNACK was founded by a family with two sons - one with severe autism and one typically developing - with the goal of creating an inclusive environment where they both would feel welcome and thrive together.
Filing and Contact Details
Filer
- EIN
- 20-5934666
Raw XML AppendixShowing 400 of 456 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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| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | The leaseholder's for one of the spaces that Snack occupies are JLMNYC and Fish & Friends, Inc. These entities are 33% and wholly owned, respectively and operated by Jackie Ceonzo, Director and president of Snack & Friends, Inc. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Available on Guidestar's Website |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Enforcement of Conflicts Policy is reviewed annually, each responsible person shall be required to review a copy of the Conflict of Interest and Disclosure of Certain Interests Policy. Any information regarding business interests of a responsible person or a family member shall be treated as confidential and shall generally be made available only to the Chair, the President/CEO and any committee appointed to address conflicts of interest, except to the extent additional disclosure is necessary in connection with the implementation of the policy. Any changes to the policy are communicated immediately to all responsible persons. The annual Conflict of Interest Policy provides a section whereby any potential conflicts and affiliations can be listed. The signed forms are returned and a file is maintained for each fiscal year. During Board and Committee meetings, members have the opportunity to declare a conflict and abstain from voting on any issue that relates to the Organization where a conflict has been declared. Abstentions and objections for all votes are noted in the official Board meeting minutes. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Governing body reviews form 990 in its entirety and has a meeting to discuss. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Husband and wife, Joseph and Jackie Ceonzo and sisters, Jackie Ceonzo and Joan Nolan. JLMNYC INC. is 33.33% owned by Jackie Ceonzo and is the leaseholder for the occupied space of Snack and Friends. Inc. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 220 EAST 86TH |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW YORK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10028 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SNACK FRIENDS INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2124399996 |
| IRS990/TotalAssets/BOY | 0 | 77212 |
| IRS990/TotalAssetsBOY | 0 | 77212 |
| IRS990/TotalAssets/EOY | 0 | 61800 |
| IRS990/TotalAssetsEOY | 0 | 61800 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 187402 |
| IRS990/TotalExpensesCurrentYear | 0 | 722859 |
| IRS990/TotalExpensesPriorYear | 0 | 672135 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 22892 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 65046 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 634921 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 722859 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 22892 |
| IRS990/TotalGrossUBI | 0 | 38 |
| IRS990/TotalLiabilities/BOY | 0 | 63095 |
| IRS990/TotalLiabilitiesBOY | 0 | 63095 |
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.
- Assets
- $61,800
- Liabilities
- $27,365
- Net assets
- $34,435
- Revenue
- -
- Expenses
- $722,859
- Net income
- -