Civic Intelligence

Snip Alliance

990 • Fiscal year 2017 • EIN 26-2538404

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 13, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$94,478

Up $19,798 (+27%) from 2016

Net Assets

Up

$94,478

Up $19,798 (+27%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Up

$123,838

Up $30,781 (+33%) from 2016

Expenses

Up

$104,040

Up $17,683 (+20%) from 2016

Net Income

Up

$19,798

Up $13,098 (+195%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$94,478
Liabilities$0
Net Assets$94,478
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$123,838
Expenses$104,040
Net Income$19,798
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 13, 2018
Return Version
2017v2.2
Gross Receipts
$135,519
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$56,653$80,369▲ $23,716
Land, Buildings, and Equipment, Net$18,027$14,109▼ $3,918
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$74,680$94,478▲ $19,798
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$74,680$94,478▲ $19,798
Total Net Assets Fund Balance$74,680$94,478▲ $19,798
Total Liabilities and Net Assets / Fund Balance$74,680$94,478▲ $19,798

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,109$17,930$32,039
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Evelyn ShermerPresident
Kaleen JohnsonDirector
Laurie RoadyDirector
Sandra EavesExecutive Director
Laura KennedyAdministrator
Stephanie SchrageAdministrator
Aimee WilliamsSec/Treas
Michael WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,764
Program Service Revenue
$30,472
Investment Income
$88
Other Revenue
$11,514
All Other Contributions
$45,788
Change in Net Assets
$19,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,040
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$6,571--$6,571
Office Expenses-$3,338-$3,338
All Other Expenses$2,122$69-$2,191
Other Expenses$2,150--$2,150
Insurance$760$761-$1,521
Advertising$1,170--$1,170
Fees for Services Accounting-$600-$600
Fees for Services Other-$25-$25
Interest-$5-$5
Total Functional Expenses$99,242$4,798$0$104,040
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,195
Fundraising Direct Expenses$11,681
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$23,195$23,195$11,681$11,514
Total Events$23,195$23,195$11,681$11,514
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
Evelyn Shermer
Title
President
Signed
2018-03-13
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/TotalAmt088847
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0193
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018113
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018113
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95750
IRS990ScheduleA/PublicSupportTotal509Amt0412308
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013957
IRS990ScheduleA/Total509Grp/TotalAmt0412308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013957
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0430614
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032039
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014109
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011681
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraisers
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023195
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011514
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011681
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011681
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074680
IRS990/TotalAssetsEOYAmt094478
IRS990/TotalAssetsGrp/BOYAmt074680
IRS990/TotalAssetsGrp/EOYAmt094478
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081764
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099242
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094478
IRS990/TotalProgramServiceExpensesAmt099242
IRS990/TotalProgramServiceRevenueAmt030472
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123838
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094478
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt074680
IRS990/UnrestrictedNetAssetsGrp/EOYAmt094478
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Evelyn Shermer

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,478
Liabilities
$0
Net assets
$94,478
Revenue
$123,838
Expenses
$104,040
Net income
$19,798
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
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.24$1.04$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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