Civic Intelligence

Snack & Friends Inc.

990 • Fiscal year 2016 • EIN 20-5934666

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization Profilesnacknyc.com
316 E 53rd Street 2nd FloorNew York, NY 10022

(212) 439-9996

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

4.9%

Higher net margin than 65% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$76,800

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

5.7%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$276,528

Up $41,231 (+18%) from 2015

Net Assets

Up

$257,662

Up $59,057 (+30%) from 2015

Liabilities

Down

$18,866

Down $17,826 (-49%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin65th percentile

Revenue

Up

$1,203,104

Up $64,410 (+5.7%) from 2015

Expenses

Up

$1,144,047

Up $43,660 (+4.0%) from 2015

Net Income

Up

$59,057

Up $20,750 (+54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.0M$500K$0-$500KAssets 2011: $77,212Liabilities 2011: $63,095Net Assets 2011: $14,1172011Assets 2012: $61,800Liabilities 2012: $27,365Net Assets 2012: $34,4352012Assets 2013: $118,070Liabilities 2013: $34,689Net Assets 2013: $83,3812013Assets 2014: $259,505Liabilities 2014: $99,207Net Assets 2014: $160,2982014Assets 2015: $235,297Liabilities 2015: $36,692Net Assets 2015: $198,6052015Assets 2016: $276,528Liabilities 2016: $18,866Net Assets 2016: $257,6622016Assets 2017: $400,350Liabilities 2017: $35,383Net Assets 2017: $364,9672017Assets 2018: $476,432Liabilities 2018: $13,233Net Assets 2018: $463,1992018Assets 2019: $442,430Liabilities 2019: $27,245Net Assets 2019: $415,1852019Assets 2020: $563,426Liabilities 2020: $374,638Net Assets 2020: $188,7882020Assets 2021: $472,360Liabilities 2021: $416,399Net Assets 2021: $55,9612021Assets 2022: $619,309Liabilities 2022: $606,512Net Assets 2022: $12,7972022Assets 2023: $607,915Liabilities 2023: $693,165Net Assets 2023: -$85,2502023Assets 2024: $811,814Liabilities 2024: $615,248Net Assets 2024: $196,5662024Assets 2025: $994,728Liabilities 2025: $550,914Net Assets 2025: $443,8142025

Highlighted filing

2016

Assets$276,528
Liabilities$18,866
Net Assets$257,662
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $672,1352011Expenses 2012: $722,8592012Expenses 2013: $762,7042013Revenue 2014: $920,786Expenses 2014: $843,869Net Income 2014: $76,9172014Revenue 2015: $1,138,694Expenses 2015: $1,100,387Net Income 2015: $38,3072015Revenue 2016: $1,203,104Expenses 2016: $1,144,047Net Income 2016: $59,0572016Revenue 2017: $1,410,915Expenses 2017: $1,303,610Net Income 2017: $107,3052017Revenue 2018: $1,546,903Expenses 2018: $1,448,671Net Income 2018: $98,2322018Revenue 2019: $1,525,510Expenses 2019: $1,573,523Net Income 2019: -$48,0132019Revenue 2020: $1,531,501Expenses 2020: $1,757,898Net Income 2020: -$226,3972020Revenue 2021: $1,469,720Expenses 2021: $1,602,547Net Income 2021: -$132,8272021Revenue 2022: $1,997,012Expenses 2022: $2,040,176Net Income 2022: -$43,1642022Revenue 2023: $2,246,065Expenses 2023: $2,344,112Net Income 2023: -$98,0472023Revenue 2024: $2,565,361Expenses 2024: $2,283,545Net Income 2024: $281,8162024Revenue 2025: $2,739,130Expenses 2025: $2,491,882Net Income 2025: $247,2482025

Highlighted filing

2016

Revenue$1,203,104
Expenses$1,144,047
Net Income$59,057
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$1,344,097
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.

The mission of SNACK is to fill the void in the lives of children,teens and young adults with Autism Spectrum Disorders and other similar developmental and behavioral disabilities by providing after school and weekend recreational programs designed and staffed to address their needs. SNACK provides specialized instructional techniques not available in other special needs programs and is committed to never turning a person away no matter how challenging the behaviors. Snack activity centers are devoted to "Fun, Friends and Hope" and welcomes those with physical disabilities, verbal and nonverbal language abilities, across all socio-economic, race and ethnic backgrounds. SNACK also provides pre-vocational training and supported employment opportunities for young adults within the programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$83,370-
Prepaid Expenses and Deferred Charges$59,477$47,246▼ $12,231
Cash and Non-Interest-Bearing Accounts$43,728$46,499▲ $2,771
Accounts Receivable$33,019$28,665▼ $4,354
Land, Buildings, and Equipment, Net$28,468$23,657▼ $4,811
Investments in Publicly Traded Securities$555$9,015▲ $8,460
Savings and Temporary Cash Investments$33,017$4,236▼ $28,781
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$235,297$276,528▲ $41,231
Other Assets Total$37,033$33,840▼ $3,193
Liabilities
Accounts Payable and Accrued Expenses$36,692$18,866▼ $17,826
Total Liabilities$36,692$18,866▼ $17,826
Net Assets / Fund Balance
Unrestricted Net Assets$198,605$257,662▲ $59,057
Total Net Assets Fund Balance$198,605$257,662▲ $59,057
Total Liabilities and Net Assets / Fund Balance$235,297$276,528▲ $41,231

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21,934$5,918$27,852
Other Land Buildings$918$11,818$12,736
Equipment$805$6,472$7,277
Other Assets Org$33,840--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline CeonzoPresidentFT$76,800$76,800

Board Members and Trustees

NameTitle
Joseph CeonzoVice President
Eric MarinakasBoard Member
Sonya MoscoBoard Member
Joan NolanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$438,398
Program Service Revenue
$511,502
Investment Income
$-1,867
Other Revenue
$255,071
All Other Contributions
$438,398
Change in Net Assets
$59,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,203,104
Revenue Not Reported on Form 990
$140,993
Total Revenue per Audited Statements
$1,344,097
Total Revenue per Form 990
$1,203,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$763,352
Salaries, Compensation, and Employee Benefits$380,695
Total Fundraising Expense$30,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$315,311$6,830$4,504$326,645
Comp Disqual Persons$226,950$68,213$8,732$303,895
Occupancy$213,851$8,324$4,128$226,303
Current Officers, Directors, Trustees, and Key Employees$76,800--$76,800
Fees for Services Accounting$37,679$8,719$2,533$48,931
Travel$36,975$3,547-$40,522
All Other Expenses$17,352$3,002$5,703$26,057
Insurance$13,560$904$859$15,323
Other Expenses$8,738$2,185$934$10,923
Depreciation Depletion$4,811--$4,811
Advertising$2,613$472$308$3,393
Interest$2,747--$2,747
Total Functional Expenses$1,003,252$110,704$30,091$1,144,047

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,285,040
Expenses per Audited Statements$1,144,047
Total Expenses per Form 990$1,144,047
Expenses Not Reported on Form 990$140,993
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$396,064
Fundraising Direct Expenses$140,993
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala Event$199,280$199,280$17,575$181,705
First Giving Online$106,726$106,726$4,500$102,226
Total Events$391,322$391,322$136,343$254,979
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jackie CeonzoExecutive Directorsee belowNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Husband and wife, Joseph and Jackie Ceonzo and sisters, Jackie Ceonzo and Joan Nolan. Jackie Ceonzo is the owner of Fish & Friends, Inc, a program service provider for Snack.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Governing body reviews form 990 in its entirety and has a meeting to discuss.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“There is an annual board meeting that reviews and discusses appropriate compensation for the Executive Director and key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available on Guidestar's Website”

Filing and Contact Details

Filer

Filer Name
Snack & Friends Inc
EIN
20-5934666
Phone
2124399996
Address
316 E 53RD STREET 2ND FLOOR, NEW YORK, NY 10022

Signing Officer

Name
Jacqueline Ceonzo
Title
President
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Voting Board Members
5
Independent Board Members
0
Employees
8

Preparer

Firm
John Tapinis & Associates Ltd
Address
1000 South Ave STE 104, STATEN ISLAND, NY 10314
Preparer
John G Tapinis Ea
Phone
3472864200
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses net against income $140993”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses net against income $140993”

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The mission of SNACK is to fill the void in the lives of children,teens and young adults with Autism Spectrum Disorders and other similar developmental and behavioral disabilities by providing after school and weekend recreational programs designed and staffed to address their needs. SNACK provides specialized instructional techniques not available in other special needs programs and is committed to never turning a person away no matter how challenging the behaviors. Snack activity centers are devoted to "Fun, Friends and Hope" and welcomes those with physical disabilities, verbal and nonverbal language abilities, across all socio-economic, race and ethnic backgrounds. SNACK also provides pre-vocational training and supported employment opportunities for young adults within the programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0198605
IRS990/NetAssetsOrFundBalancesEOYAmt0257662
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0255071
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04128
IRS990/OccupancyGrp/ManagementAndGeneralAmt08324
IRS990/OccupancyGrp/ProgramServicesAmt0213851
IRS990/OccupancyGrp/TotalAmt0226303
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt037033
IRS990/OtherAssetsTotalGrp/EOYAmt033840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies expenses
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Credit card fees
IRS990/OtherExpensesGrp/Desc3Telephone Expense
IRS990/OtherExpensesGrp/FundraisingAmt01544
IRS990/OtherExpensesGrp/FundraisingAmt1846
IRS990/OtherExpensesGrp/FundraisingAmt2934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32185
IRS990/OtherExpensesGrp/ProgramServicesAmt020968
IRS990/OtherExpensesGrp/ProgramServicesAmt110239
IRS990/OtherExpensesGrp/ProgramServicesAmt214658
IRS990/OtherExpensesGrp/ProgramServicesAmt38738
IRS990/OtherExpensesGrp/TotalAmt025581
IRS990/OtherExpensesGrp/TotalAmt116303
IRS990/OtherExpensesGrp/TotalAmt215813
IRS990/OtherExpensesGrp/TotalAmt310923
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083370
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059477
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047246
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0511502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0511502
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0361999
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0760702
IRS990/PYOtherRevenueAmt0297947
IRS990/PYProgramServiceRevenueAmt0478752
IRS990/PYRevenuesLessExpensesAmt038307
IRS990/PYSalariesCompEmpBnftPaidAmt0339685
IRS990/PYTotalExpensesAmt01100387
IRS990/PYTotalRevenueAmt01138694
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt059057
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0361999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0315705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01224890
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0832
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt01224890
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0361999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0315705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01224890
IRS990ScheduleA/TotalSupportAmt01225722
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07277
IRS990ScheduleD/ExpensesNotReportedAmt0140993
IRS990ScheduleD/ExpensesSubtotalAmt01144047
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021934
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05918
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027852
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033840
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt0140993
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0918
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011818
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012736
IRS990ScheduleD/OtherRevenueAmt0140993
IRS990ScheduleD/RevenueNotReportedAmt0140993
IRS990ScheduleD/RevenueSubtotalAmt01203104
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NET AGAINST INCOME $140993
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NET AGAINST INCOME $140993
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023657
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033840
IRS990ScheduleD/TotalExpensesPerForm990Amt01144047
IRS990ScheduleD/TotalRevenuePerForm990Amt01203104
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01344097
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01285040
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0136343
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIRST GIVING ONLINE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0199280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0106726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt085316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0391322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0199280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0106726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt085316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0391322
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0254979
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01008
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01008
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09169
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031244
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017575
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt068166
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt035925
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0104091
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Jackie Ceonzo
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0see below
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0FINANCIAL
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt017375
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0Jackie Ceonzo
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0SON
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0SCHOLARSHIP
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0A program service provider that Snack employs is Fish & Friends, Inc. This is wholly owned and operated by Jackie Ceonzo, Director and president of Snack & Friends, Inc.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Husband and wife, Joseph and Jackie Ceonzo and sisters, Jackie Ceonzo and Joan Nolan. Jackie Ceonzo is the owner of Fish & Friends, Inc, a program service provider for Snack.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing body reviews form 990 in its entirety and has a meeting to discuss.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Enforcement 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/SupplementalInformationDetail/ExplanationTxt3There is an annual board meeting that reviews and discusses appropriate compensation for the Executive Director and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available on Guidestar's Website
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,528
Liabilities
$18,866
Net assets
$257,662
Revenue
$1,203,104
Expenses
$1,144,047
Net income
$59,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$0.55$0.44$2.74$2.49$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.62$0.20$2.57$2.28$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.69$0.09$2.25$2.34$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.61$0.01$2.00$2.04$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.42$0.06$1.47$1.60$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.37$0.19$1.53$1.76$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.03$0.42$1.53$1.57$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.46$1.55$1.45$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.04$0.36$1.41$1.30$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$1.20$1.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$1.14$1.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.10$0.16$0.92$0.84$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.03$0.08$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.03$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.06$0.01$0.67