Civic Intelligence

Operation Snowball Inc.

990 • Fiscal year 2017 • EIN 37-1236909

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 06, 2018

Organization ProfileN/A
937 South SecondSpringfield, IL 62704

(217) 528-7335

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.19x

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

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

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

99th percentile

$144,885

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 57.6% of source-year revenue.

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

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$88,913

Down $24,376 (-22%) from 2016

Net Assets

Down

$42,187

Down $25,998 (-38%) from 2016

Liabilities

Up

$46,726

Up $1,622 (+3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin23rd percentile

Revenue

Up

$251,544

Up $31,186 (+14%) from 2016

Expenses

Up

$277,542

Up $45,669 (+20%) from 2016

Net Income

Down

-$25,998

Down $14,483 (-126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$150K$100K$50K$0Assets 2012: $91,500Liabilities 2012: $30,693Net Assets 2012: $60,8072012Assets 2013: $130,763Liabilities 2013: $48,160Net Assets 2013: $82,6032013Assets 2014: $117,311Liabilities 2014: $38,180Net Assets 2014: $79,1312014Assets 2015: $123,952Liabilities 2015: $44,252Net Assets 2015: $79,7002015Assets 2016: $113,289Liabilities 2016: $45,104Net Assets 2016: $68,1852016Assets 2017: $88,913Liabilities 2017: $46,726Net Assets 2017: $42,1872017Assets 2018: $134,402Liabilities 2018: $108,948Net Assets 2018: $25,4542018Assets 2019: $86,507Liabilities 2019: $66,732Net Assets 2019: $19,7752019Assets 2020: $122,775Liabilities 2020: $97,321Net Assets 2020: $25,4542020Assets 2021: $121,628Liabilities 2021: $84,504Net Assets 2021: $37,1242021Assets 2022: $125,308Liabilities 2022: $77,938Net Assets 2022: $47,3702022Assets 2025: $130,880Liabilities 2025: $47,818Net Assets 2025: $83,0622025

Highlighted filing

2017

Assets$88,913
Liabilities$46,726
Net Assets$42,187
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $203,8972012Expenses 2013: $229,0152013Revenue 2014: $247,439Expenses 2014: $250,911Net Income 2014: -$3,4722014Revenue 2015: $248,802Expenses 2015: $248,233Net Income 2015: $5692015Revenue 2016: $220,358Expenses 2016: $231,873Net Income 2016: -$11,5152016Revenue 2017: $251,544Expenses 2017: $277,542Net Income 2017: -$25,9982017Revenue 2018: $295,133Expenses 2018: $311,866Net Income 2018: -$16,7332018Revenue 2019: $258,196Expenses 2019: $263,875Net Income 2019: -$5,6792019Revenue 2020: $272,511Expenses 2020: $266,832Net Income 2020: $5,6792020Revenue 2021: $316,399Expenses 2021: $304,729Net Income 2021: $11,6702021Revenue 2022: $366,023Expenses 2022: $355,777Net Income 2022: $10,2462022Revenue 2025: $355,689Expenses 2025: $331,466Net Income 2025: $24,2232025

Highlighted filing

2017

Revenue$251,544
Expenses$277,542
Net Income-$25,998
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 6, 2018
Return Version
2016v3.0
Gross Receipts
$251,544
Mission and Program Overview

Mission

Alcohol & Drug Use Prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,346$64,301▼ $11,045
Pledges and Grants Receivable$35,988$21,936▼ $14,052
Prepaid Expenses and Deferred Charges$1,445$2,316▲ $871
Land, Buildings, and Equipment, Net$510$360▼ $150
Total Assets$113,289$88,913▼ $24,376
Liabilities
Other Liabilities$19,203$27,462▲ $8,259
Accounts Payable and Accrued Expenses$23,916$17,442▼ $6,474
Deferred Revenue$1,985$1,822▼ $163
Total Liabilities$45,104$46,726▲ $1,622
Net Assets / Fund Balance
Unrestricted Net Assets$68,185$42,187▼ $25,998
Total Net Assets Fund Balance$68,185$42,187▼ $25,998
Total Liabilities and Net Assets / Fund Balance$113,289$88,913▼ $24,376

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$360$12,716$13,076
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sara Moscato HoweCEOPT$144,885$144,885

Board Members and Trustees

NameTitle
Teri BelgioChair
Mike WaxmanVice Chair
Andrew PelarinosDirector
Jessica RippelDirector
Laura Larson-GibbonsDirector
Lynn AllenDirector
Ricardo GascaDirector
Robert GrupeDirector
Sean DorseyDirector
Skylar SpenceDirector
Spike GrosshueschDirector
Steve MazzarellaDirector
Suzanne HamiltonDirector
Vivian GoodmanDirector
Yousef MatariyehDirector
Alissa LaRoseSecretary
Edward GudasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,138
Program Service Revenue
$9,251
Investment Income
$155
Other Revenue
$0
All Other Contributions
$13,921
Change in Net Assets
$-25,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$251,544
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$251,544
Total Revenue per Form 990
$251,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,927
Other Expenses$84,865
Grants and Similar Amounts Paid$3,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,591$31,398-$110,989
Conferences and Meetings$37,271$4,230-$41,501
Current Officers, Directors, Trustees, and Key Employees$14,567$25,596-$40,163
Other Employee Benefits$15,869$8,926-$24,795
Fees for Services Other$14,657$9,964-$24,621
Payroll Taxes$8,307$4,673-$12,980
Grants to Domestic Individuals$3,750--$3,750
Travel$1,829$1,029-$2,858
Occupancy$1,586$892-$2,478
Other Expenses$1,393$783-$2,176
Insurance$950$534-$1,484
All Other Expenses$335$464-$799
Office Expenses$369$208-$577
Depreciation Depletion$96$54-$150
Interest$86$48-$134
Total Functional Expenses$185,831$91,711$0$277,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$277,542
Total Expenses per Audited Statements$277,542
Total Expenses per Form 990$277,542
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Payable$27,462
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, line 6

“The organization has members.”

Form 990, Part VI, Section A, line 7A

“The members may elect members that serve on the board of directors.”

Form 990, Part VI, Section B, line 11B

“The board has reviewed a copy of form 990 before filing.”

Form 990, Part VI, Section B, line 12C

“Each board member is required to sign a form to confirm they have read the policy and to give them a chance to disclose any potential conflicts. Conflicts are reviewed by the board as necessary.”

Form 990, Part VI, Section B, line 15

“Compensation is paid by a related organization.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Operation Snowball Inc
EIN
37-1236909
Phone
2175287335
Address
937 South Second, Springfield, IL 62704

Signing Officer

Name
Sara Moscato Howe
Title
CEO
Phone
2175287335
Signed
2018-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Moscato Howe
Formed
1977
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
18

Preparer

Firm
Eck Schafer & Punke Llp
Address
227 South Seventh Street, Springfield, IL 62701
Preparer
Brent Leach
Phone
2175251111
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization follows accounting principles generally accepted in the United State of America, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of June 30, 2017 were reviewed, and it was determined that no provision for uncertain tax positions is required.”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm17Sara Moscato Howe
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Alcohol & Drug Use Prevention
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt068185
IRS990/NetAssetsOrFundBalancesEOYAmt042187
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0892
IRS990/OccupancyGrp/ProgramServicesAmt01586
IRS990/OccupancyGrp/TotalAmt02478
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0208
IRS990/OfficeExpensesGrp/ProgramServicesAmt0369
IRS990/OfficeExpensesGrp/TotalAmt0577
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08926
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015869
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024795
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Equipment Lease & Maint
IRS990/OtherExpensesGrp/Desc2Printing
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3783
IRS990/OtherExpensesGrp/ProgramServicesAmt01928
IRS990/OtherExpensesGrp/ProgramServicesAmt11703
IRS990/OtherExpensesGrp/ProgramServicesAmt21544
IRS990/OtherExpensesGrp/ProgramServicesAmt31393
IRS990/OtherExpensesGrp/TotalAmt03013
IRS990/OtherExpensesGrp/TotalAmt12661
IRS990/OtherExpensesGrp/TotalAmt22413
IRS990/OtherExpensesGrp/TotalAmt32176
IRS990/OtherLiabilitiesGrp/BOYAmt019203
IRS990/OtherLiabilitiesGrp/EOYAmt027462
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079591
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110989
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04673
IRS990/PayrollTaxesGrp/ProgramServicesAmt08307
IRS990/PayrollTaxesGrp/TotalAmt012980
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035988
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021936
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02316
IRS990/PrincipalOfficerNm0SARA MOSCATO HOWE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Fall Conference
IRS990/ProgramServiceRevenueGrp/Desc1Accreditation Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14157
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0215426
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03750
IRS990/PYInvestmentIncomeAmt0309
IRS990/PYOtherExpensesAmt070837
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04623
IRS990/PYRevenuesLessExpensesAmt0-11515
IRS990/PYSalariesCompEmpBnftPaidAmt0157286
IRS990/PYTotalExpensesAmt0231873
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0220358
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-25998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09251
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075346
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0242138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0215426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0243732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0243034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01190174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01456
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82800
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt0986665
IRS990ScheduleA/SubstantialContributorsTotAmt0203509
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0242138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0215426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01190174
IRS990ScheduleA/TotalSupportAmt01191655
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0277542
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012716
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Contract Payable
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0251544
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows accounting principles generally accepted in the United State of America, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of June 30, 2017 were reviewed, and it was determined that no provision for uncertain tax positions is required.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0360
IRS990ScheduleD/TotalExpensesPerForm990Amt0277542
IRS990ScheduleD/TotalLiabilityAmt027462
IRS990ScheduleD/TotalRevenuePerForm990Amt0251544
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0251544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0277542

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Filings

Displayed year

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

Open filing
Assets
$88,913
Liabilities
$46,726
Net assets
$42,187
Revenue
$251,544
Expenses
$277,542
Net income
-$25,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.48$0.83$3.56$3.31$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.78$0.47$3.66$3.56$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.85$0.37$3.16$3.05$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.97$0.25$2.73$2.67$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.67$0.20$2.58$2.64$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.09$0.25$2.95$3.12$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.47$0.42$2.52$2.78$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.45$0.68$2.20$2.32$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.44$0.80$2.49$2.48$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.38$0.79$2.47$2.51$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.48$0.83$2.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.31$0.61$2.04