Civic Intelligence

Snip Tuck Inc.

990EZ • Fiscal year 2014 • EIN 26-2537930

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

PO Box 505Secretary, MD 21664

(410) 330-2268

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$41,332

Up $15,166 (+58%) from 2013

Net Assets

Up

$41,332

Up $18,546 (+81%) from 2013

Liabilities

Down

$0

Down $3,380 (-100%) from 2013

Revenue

Down

$58,833

Down $72,032 (-55%) from 2013

Expenses

Down

$40,287

Down $122,022 (-75%) from 2013

Net Income

Up

$18,546

Up $49,990 (+159%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2013: $26,166Liabilities 2013: $3,380Net Assets 2013: $22,7862013Assets 2014: $41,332Liabilities 2014: $0Net Assets 2014: $41,3322014Assets 2015: $52,035Liabilities 2015: $0Net Assets 2015: $52,0352015Assets 2016: $52,514Liabilities 2016: $122Net Assets 2016: $52,3922016Assets 2017: $95,536Liabilities 2017: $205Net Assets 2017: $95,3312017Assets 2018: $85,081Liabilities 2018: $268Net Assets 2018: $84,8132018Assets 2019: $72,664Liabilities 2019: $94Net Assets 2019: $72,5702019Assets 2020: $58,403Liabilities 2020: $4Net Assets 2020: $58,3992020Assets 2021: $41,944Liabilities 2021: $127Net Assets 2021: $41,8172021Assets 2022: $47,153Liabilities 2022: $0Net Assets 2022: $47,1532022Assets 2023: $44,616Liabilities 2023: $0Net Assets 2023: $44,6162023Assets 2024: $46,822Liabilities 2024: $0Net Assets 2024: $46,8222024

Highlighted filing

2014

Assets$41,332
Liabilities$0
Net Assets$41,332

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $130,865Expenses 2013: $162,309Net Income 2013: -$31,4442013Revenue 2014: $58,833Expenses 2014: $40,287Net Income 2014: $18,5462014Revenue 2015: $50,147Expenses 2015: $39,444Net Income 2015: $10,7032015Revenue 2016: $53,308Expenses 2016: $52,951Net Income 2016: $3572016Revenue 2017: $91,941Expenses 2017: $49,002Net Income 2017: $42,9392017Revenue 2018: $35,130Expenses 2018: $45,648Net Income 2018: -$10,5182018Revenue 2019: $42,098Expenses 2019: $54,341Net Income 2019: -$12,2432019Revenue 2020: $30,186Expenses 2020: $44,357Net Income 2020: -$14,1712020Revenue 2021: $33,578Expenses 2021: $50,160Net Income 2021: -$16,5822021Revenue 2022: $52,493Expenses 2022: $47,157Net Income 2022: $5,3362022Revenue 2023: $48,688Expenses 2023: $51,225Net Income 2023: -$2,5372023Revenue 2024: $46,626Expenses 2024: $44,420Net Income 2024: $2,2062024

Highlighted filing

2014

Revenue$58,833
Expenses$40,287
Net Income$18,546
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$58,833
Mission and Program Overview

Mission

To reduce the number of unwanted animals on the Delmarva Peninsula by providing a comprehensive spay and neuter program to its citizens at an affordable cost

Program Services

DescriptionGrantsExpenses
TO REDUCE THE NUMBER OF UNWANTED ANIMALS ON THE DELMARVA PENINSULA BY PROVIDING A COMPREHENSIVE SPAY AND NEUTER PROGRAM TO ITS CITIZENS AT AN AFFORDABLE COST$23,325$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL LEWISPresident-$0--
SARA EWINGSecretary-$0--
KELLY AUSTINBoard-$0--
AMY CRAIGBoard-$0--
STEPHANIE BURBACHBoard-$0--
Filing and Contact Details

Filer

Filer Name
Snip Tuck Inc
EIN
26-2537930
Phone
4103302268
Address
PO BOX 505, SECRETARY, MD 21664

Signing Officer

Name
Carol Lewis
Title
President
Phone
4109434050
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Strategies Group LLC
Address
PO BOX 369, PRESTON, MD 21655
Preparer
Amy I Brandt CPA
Phone
4106731384
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 41. Total to form 990-ez, line 14: 21,635.

Form 990-ez, Part I, Line 14

Description: depreciation/amortization. Amount: 3,835. Description: other expenses. Amount: 17,800.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: payroll taxes. Amount: 655. Description: program expenses. Amount: 4,829. Total to form 990-ez, line 16: 5,484.

Form 990-ez, Part II, Line 24 - Other Assets

Description: security deposit. Beg. Of year amount: 900. End of year amount: 900. Description: other depreciable assets. Beg. Of year amount: 13,297. End of year amount: 10,771.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 3,380. End of year amount: 0.

Raw XML Appendix179 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04103302268
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARA EWING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE BURBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014197
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011671
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05484
IRS990EZ/OtherRevenueTotalAmt041
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO REDUCE THE NUMBER OF UNWANTED ANIMALS ON THE DELMARVA PENINSULA BY PROVIDING A COMPREHENSIVE SPAY AND NEUTER PROGRAM TO ITS CITIZENS AT AN AFFORDABLE COST
IRS990EZ/PrintingPublicationsPostageAmt01639
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023325
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt058833
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SNIPTUCK.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052783
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IRS990ScheduleA/PublicSupportCY509Pct00.99950
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061103
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061144
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 41. TOTAL TO FORM 990-EZ, LINE 14: 21,635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 3,835. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAXES. AMOUNT: 655. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 4,829. TOTAL TO FORM 990-EZ, LINE 16: 5,484.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 900. END OF YEAR AMOUNT: 900. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,297. END OF YEAR AMOUNT: 10,771.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 3,380. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04109434050
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SNIP TUCK INC
ReturnHeader/Filer/BusinessNameControlTxt0SNIP
ReturnHeader/Filer/EIN0262537930
ReturnHeader/Filer/PhoneNum04103302268
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 505
ReturnHeader/Filer/USAddress/CityNm0SECRETARY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021664
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263654652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING STRATEGIES GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021655
ReturnHeader/PreparerPersonGrp/PhoneNum04106731384
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY I BRANDT CPA
ReturnHeader/ReturnTs02015-05-15T09:57:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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