Civic Intelligence

Snip Alliance

990 • Fiscal year 2016 • EIN 26-2538404

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 23, 2017

Organization ProfileN/A
17 Junction DriveGlen Carbon, IL 62034

(618) 410-6804

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

9.9%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$74,680

Up $6,700 (+9.9%) from 2015

Net Assets

Up

$74,680

Up $6,700 (+9.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Down

$93,057

Down $6,663 (-6.7%) from 2015

Expenses

Up

$86,357

Up $17,681 (+26%) from 2015

Net Income

Down

$6,700

Down $24,344 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$100K$50K$0Assets 2014: $36,936Net Assets 2014: $36,9362014Assets 2015: $67,980Liabilities 2015: $0Net Assets 2015: $67,9802015Assets 2016: $74,680Liabilities 2016: $0Net Assets 2016: $74,6802016Assets 2017: $94,478Liabilities 2017: $0Net Assets 2017: $94,4782017Assets 2018: $89,814Net Assets 2018: $89,8142018Assets 2019: $75,423Liabilities 2019: $1,003Net Assets 2019: $74,4202019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$74,680
Liabilities$0
Net Assets$74,680
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2014: $71,710Expenses 2014: $38,728Net Income 2014: $32,9822014Revenue 2015: $99,720Expenses 2015: $68,676Net Income 2015: $31,0442015Revenue 2016: $93,057Expenses 2016: $86,357Net Income 2016: $6,7002016Revenue 2017: $123,838Expenses 2017: $104,040Net Income 2017: $19,7982017Revenue 2018: $98,205Expenses 2018: $102,869Net Income 2018: -$4,6642018Revenue 2019: $83,259Expenses 2019: $98,653Net Income 2019: -$15,3942019Revenue 2020: $1,267Expenses 2020: $75,687Net Income 2020: -$74,4202020

Highlighted filing

2016

Revenue$93,057
Expenses$86,357
Net Income$6,700
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 23, 2017
Return Version
2016v3.0
Gross Receipts
$96,931
Mission and Program Overview

Mission

Assist with affordable pet population reduction through spay and neutering.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,793$56,653▲ $3,860
Land, Buildings, and Equipment, Net$15,187$18,027▲ $2,840
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$67,980$74,680▲ $6,700
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$67,980$74,680▲ $6,700
Total Net Assets Fund Balance$67,980$74,680▲ $6,700
Total Liabilities and Net Assets / Fund Balance$67,980$74,680▲ $6,700

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,027$11,359$29,386
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Evelyn ShermerPresident
Cathy SantanelloVice President
Lisa StiefDirector
Michael WilliamsDirector
Sandra EavesExecutive Director
Laura KennedyAdministrator
Stephanie SchrageAdministrator
Aimee WilliamsSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$54,614
Program Service Revenue
$25,104
Investment Income
$94
Other Revenue
$13,245
All Other Contributions
$20,952
Change in Net Assets
$6,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$7,562--$7,562
All Other Expenses$2,543$448-$2,991
Office Expenses-$2,833-$2,833
Other Expenses$2,331--$2,331
Insurance$1,108$1,108-$2,216
Advertising$1,703--$1,703
Fees for Services Accounting-$500-$500
Fees for Services Other-$77-$77
Interest-$10-$10
Total Functional Expenses$81,381$4,976$0$86,357
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,119
Fundraising Direct Expenses$3,874
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$17,119$17,119$3,874$13,245
Total Events$17,119$17,119$3,874$13,245
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
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
SNIP Alliance
EIN
26-2538404
Phone
6184106804
Address
17 Junction Drive, Glen Carbon, IL 62034

Signing Officer

Name
Sandra K Eaves
Title
Executive Director
Signed
2017-03-23
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Hart & Associates PC
Address
3 Meadow Heights Professional Park, Collinsville, IL 62234-4471
Preparer
Carol R Hart CPA
Phone
6183455510
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058305
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018113
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018113
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0276877
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013957
IRS990ScheduleA/Total509Grp/TotalAmt0276877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013957
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0295095
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029386
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018027
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03874
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017119
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013245
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03874
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03874
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067980
IRS990/TotalAssetsEOYAmt074680
IRS990/TotalAssetsGrp/BOYAmt067980
IRS990/TotalAssetsGrp/EOYAmt074680
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054614
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081381
IRS990/TotalFunctionalExpensesGrp/TotalAmt086357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067980
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074680
IRS990/TotalProgramServiceExpensesAmt081381
IRS990/TotalProgramServiceRevenueAmt025104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025198
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093057
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074680
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067980
IRS990/UnrestrictedNetAssetsGrp/EOYAmt074680
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A

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
$74,680
Liabilities
$0
Net assets
$74,680
Revenue
$93,057
Expenses
$86,357
Net income
$6,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.01$0.76$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.74$0.83$0.99$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.90$0.98$1.03$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$1.24$1.04$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.93$0.86$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$1.00$0.69$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.72$0.39$0.33