Civic Intelligence

Snap (Special Neighborhood Activities Program)

990 • Fiscal year 2015 • EIN 23-7427587

Oct 01, 2014 to Sep 30, 2015 • Filed on May 16, 2016

Organization Profilewww.facebook.com/snap.preschool
28 Penn StreetBattle Creek, MI 49017

(269) 968-2338

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$39,200

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-7.3%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$106,276

Down $8,388 (-7.3%) from 2014

Net Assets

Down

$65,971

Down $11,297 (-15%) from 2014

Liabilities

Up

$40,305

Up $2,909 (+7.8%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin30th percentile

Revenue

Down

$232,033

Down $20,687 (-8.2%) from 2014

Expenses

Up

$243,330

Up $5,180 (+2.2%) from 2014

Net Income

Down

-$11,297

Down $25,867 (-178%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$150K$100K$50K$0Assets 2014: $114,664Liabilities 2014: $37,396Net Assets 2014: $77,2682014Assets 2015: $106,276Liabilities 2015: $40,305Net Assets 2015: $65,9712015

Highlighted filing

2015

Assets$106,276
Liabilities$40,305
Net Assets$65,971
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $252,720Expenses 2014: $238,150Net Income 2014: $14,5702014Revenue 2015: $232,033Expenses 2015: $243,330Net Income 2015: -$11,2972015

Highlighted filing

2015

Revenue$232,033
Expenses$243,330
Net Income-$11,297
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$232,033
Mission and Program Overview

Mission

Provide preschool and child care servcies to familes regardless of race, color, religion, income, gender or national orgin to 35 families.

Preschool and child care for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$77,268$65,971▼ $11,297
Accounts Receivable$57,569$56,250▼ $1,319
Land, Buildings, and Equipment, Net$34,119$32,489▼ $1,630
Cash and Non-Interest-Bearing Accounts$22,976$17,537▼ $5,439
Loans From Officers Directors$1,347--
Total Assets$114,664$106,276▼ $8,388
Liabilities
Accounts Payable and Accrued Expenses$23,838$22,388▼ $1,450
Other Liabilities$12,211$17,917▲ $5,706
Total Liabilities$37,396$40,305▲ $2,909
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,268$65,971▼ $11,297
Total Liabilities and Net Assets / Fund Balance$114,664$106,276▼ $8,388

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$32,489$13,148$45,637
Equipment-$30,642$30,642
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne BranhamTeacherFT$39,200$39,200
Amy EddyTeacherFT$31,105$31,105
Shavante ThackerAdministrativePT$19,255$19,255
Mary WallaceAdmin DirectorFT$11,998$11,998
Jaclyn PyleTeacherFT$8,471$8,471

Board Members and Trustees

NameTitle
Rose M YoreBoard Chair
Jim HaadsmaBoard Vice Chair
Autum HawkinsMember
Melissa McnicholsMember
Tim ElliottMember
Yvonne HodgesMember
Sandi LanganSecretary
Emma La GrandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,422
Program Service Revenue
$37,611
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-11,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$232,033
Total Revenue per Audited Statements
$232,033
Total Revenue per Form 990
$232,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,806
Other Expenses$64,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$165,267--$165,267
Payroll Taxes$13,539--$13,539
Fees for Services Management$11,998--$11,998
Other Expenses$10,074--$10,074
Fees for Services Accounting$9,050--$9,050
Occupancy$5,750--$5,750
All Other Expenses$4,104--$4,104
Insurance$2,595--$2,595
Travel$2,437--$2,437
Office Expenses$2,064--$2,064
Depreciation Depletion$1,630--$1,630
Advertising$767--$767
Interest$156--$156
Total Functional Expenses$243,330$0$0$243,330

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$243,330
Total Expenses per Audited Statements$243,330
Total Expenses per Form 990$243,330
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,347--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$14,446
Payroll Taxes Payable$3,471
Accrued Payroll-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Section B, Line 12, A, B, C

“The board policy statement indicates that board memebers must disclose of any conflict of interest, been discussed at board meetings.”

Filing and Contact Details

Filer

Filer Name
Snap (special Neighborhood Activities Program)
EIN
23-7427587
Phone
2699682338
Address
28 PENN STREET, BATTLE CREEK, MI 49017

Signing Officer

Name
Rose Yore
Title
President
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
0
Employees
11
Volunteers
5

Preparer

Firm
Complete Accounting & Tax Services LLC
Address
313 LAKEVIEW AVENUE, BATTLE CREEK, MI 49015
Preparer
Bridget Daniel
Phone
2699681040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Section 2, Line A

“Financial statements were prepared to indicate only the income and expenses for the snap preschool program, not the grade school readiness program gsrp. This was done for the purposes of monies received by the united way.”

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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt077268
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt065971
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030642
IRS990ScheduleD/ExpensesSubtotalAmt0243330
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032489
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013148
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0232033
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032489
IRS990ScheduleD/TotalExpensesPerForm990Amt0243330
IRS990ScheduleD/TotalLiabilityAmt017917
IRS990ScheduleD/TotalRevenuePerForm990Amt0232033
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0232033
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0243330
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE PROGRAM RECEIVES MONEY FROM THE STATE OF MICHIGAN FOR TUITION AND FOOD REIMBURSEMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06A
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROSE YORE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENTS WERE PREPARED TO INDICATE ONLY THE INCOME AND EXPENSES FOR THE SNAP PRESCHOOL PROGRAM, NOT THE GRADE SCHOOL READINESS PROGRAM GSRP. THIS WAS DONE FOR THE PURPOSES OF MONIES RECEIVED BY THE UNITED WAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD POLICY STATEMENT INDICATES THAT BOARD MEMEBERS MUST DISCLOSE OF ANY CONFLICT OF INTEREST, BEEN DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XII, Section 2, Line A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12, A, B, C
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114664
IRS990/TotalAssetsEOYAmt0106276
IRS990/TotalAssetsGrp/BOYAmt0114664
IRS990/TotalAssetsGrp/EOYAmt0106276
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0194422
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243330
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037396
IRS990/TotalLiabilitiesEOYAmt040305
IRS990/TotalLiabilitiesGrp/BOYAmt037396
IRS990/TotalLiabilitiesGrp/EOYAmt040305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065971
IRS990/TotalProgramServiceExpensesAmt0243330
IRS990/TotalProgramServiceRevenueAmt037611
IRS990/TotalReportableCompFromOrgAmt0110029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232033
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106276
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02437
IRS990/TravelGrp/TotalAmt02437

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,276
Liabilities
$40,305
Net assets
$65,971
Revenue
$232,033
Expenses
$243,330
Net income
-$11,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.40$0.66$2.32$2.43$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.37$0.77$2.53$2.38$0.15