Civic Intelligence

Operation Snowball Inc.

990 • Fiscal year 2018 • EIN 37-1236909

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 10, 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

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$147,369

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 49.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$134,402

Up $45,489 (+51%) from 2017

Net Assets

Down

$25,454

Down $16,733 (-40%) from 2017

Liabilities

Up

$108,948

Up $62,222 (+133%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin29th percentile

Revenue

Up

$295,133

Up $43,589 (+17%) from 2017

Expenses

Up

$311,866

Up $34,324 (+12%) from 2017

Net Income

Up

-$16,733

Up $9,265 (+36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$134,402
Liabilities$108,948
Net Assets$25,454
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$295,133
Expenses$311,866
Net Income-$16,733
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 10, 2018
Return Version
2017v2.3
Gross Receipts
$295,133
Mission and Program Overview

Mission

Alcohol & Drug Use Prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$21,936$87,730▲ $65,794
Savings and Temporary Cash Investments$64,301$43,717▼ $20,584
Prepaid Expenses and Deferred Charges$2,316$2,745▲ $429
Land, Buildings, and Equipment, Net$360$210▼ $150
Total Assets$88,913$134,402▲ $45,489
Liabilities
Other Liabilities$27,462$89,960▲ $62,498
Accounts Payable and Accrued Expenses$17,442$16,754▼ $688
Deferred Revenue$1,822$2,234▲ $412
Total Liabilities$46,726$108,948▲ $62,222
Net Assets / Fund Balance
Unrestricted Net Assets$42,187$25,454▼ $16,733
Total Net Assets Fund Balance$42,187$25,454▼ $16,733
Total Liabilities and Net Assets / Fund Balance$88,913$134,402▲ $45,489

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$210$12,866$13,076
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sara Moscato HoweCEOPT$147,369$147,369

Board Members and Trustees

NameTitle
Edward GudasChair
Alissa LaRoseVice Chair
Amari BrownDirector
Faith BainDirector
Katie HylandDirector
Kayley BurkeDirector
Laura Larson-GibbonsDirector
Lynn AllenDirector
Mike WaxmanDirector
Parker BarretteDirector
Ricardo GascaDirector
Spike GrosshueschDirector
Steve MazzarellaDirector
Taylor BrooksDirector
William MarshallDirector
Yousef MatariyehDirector
Tiffany YoderSecretary
Ryan DickinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,445
Program Service Revenue
$14,672
Investment Income
$16
Other Revenue
$0
All Other Contributions
$20,445
Change in Net Assets
$-16,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$295,133
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$295,133
Total Revenue per Form 990
$295,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,297
Other Expenses$112,171
Grants and Similar Amounts Paid$13,398
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,470$28,994-$95,464
Conferences and Meetings$55,935$4,652-$60,587
Current Officers, Directors, Trustees, and Key Employees$22,470$28,000-$50,470
Fees for Services Other$18,751$9,964-$28,715
Other Employee Benefits$17,749$9,984-$27,733
Grants to Domestic Individuals$13,398--$13,398
Payroll Taxes$8,083$4,547-$12,630
Travel$2,977$1,674-$4,651
Occupancy$2,024$1,139-$3,163
Insurance$1,492$839-$2,331
Other Expenses$871$490-$1,361
All Other Expenses$320$898-$1,218
Office Expenses$212$119-$331
Interest$205$115-$320
Depreciation Depletion$96$54-$150
Total Functional Expenses$217,033$94,833$0$311,866

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$311,866
Total Expenses per Audited Statements$311,866
Total Expenses per Form 990$311,866
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$89,960
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
2018-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Moscato Howe
Formed
1977
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
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, 2018 were reviewed, and it was determined that no provision for uncertain tax positions is required.”

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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012866
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0210
IRS990/LandBldgEquipCostOrOtherBssAmt013076
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Alcohol & Drug Use Prevention
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt042187
IRS990/NetAssetsOrFundBalancesEOYAmt025454
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01139
IRS990/OccupancyGrp/ProgramServicesAmt02024
IRS990/OccupancyGrp/TotalAmt03163
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0119
IRS990/OfficeExpensesGrp/ProgramServicesAmt0212
IRS990/OfficeExpensesGrp/TotalAmt0331
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09984
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027733
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Equipment Lease & Maint
IRS990/OtherExpensesGrp/Desc2Printing
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3490
IRS990/OtherExpensesGrp/ProgramServicesAmt02627
IRS990/OtherExpensesGrp/ProgramServicesAmt11917
IRS990/OtherExpensesGrp/ProgramServicesAmt21436
IRS990/OtherExpensesGrp/ProgramServicesAmt3871
IRS990/OtherExpensesGrp/TotalAmt04105
IRS990/OtherExpensesGrp/TotalAmt12995
IRS990/OtherExpensesGrp/TotalAmt22244
IRS990/OtherExpensesGrp/TotalAmt31361
IRS990/OtherLiabilitiesGrp/BOYAmt027462
IRS990/OtherLiabilitiesGrp/EOYAmt089960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066470
IRS990/OtherSalariesAndWagesGrp/TotalAmt095464
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04547
IRS990/PayrollTaxesGrp/ProgramServicesAmt08083
IRS990/PayrollTaxesGrp/TotalAmt012630
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021936
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087730
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02316
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02745
IRS990/PrincipalOfficerNm0SARA MOSCATO HOWE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Fall Conference
IRS990/ProgramServiceRevenueGrp/Desc1Speaking Fees
IRS990/ProgramServiceRevenueGrp/Desc2Accreditation Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24488
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0242138
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03750
IRS990/PYInvestmentIncomeAmt0155
IRS990/PYOtherExpensesAmt084865
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09251
IRS990/PYRevenuesLessExpensesAmt0-25998
IRS990/PYSalariesCompEmpBnftPaidAmt0188927
IRS990/PYTotalExpensesAmt0277542
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0251544
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-16733
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014672
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0280445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0242138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0243732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0243034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01224775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01143
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88250
IRS990ScheduleA/PublicSupportPY170Pct00.82800
IRS990ScheduleA/PublicSupportTotal170Amt01081952
IRS990ScheduleA/SubstantialContributorsTotAmt0142823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0280445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0215426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0243034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01224775
IRS990ScheduleA/TotalSupportAmt01225943
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0311866
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0210
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012866
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Contract Payable
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0295133
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, 2018 were reviewed, and it was determined that no provision for uncertain tax positions is required.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210
IRS990ScheduleD/TotalExpensesPerForm990Amt0311866
IRS990ScheduleD/TotalLiabilityAmt089960

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,402
Liabilities
$108,948
Net assets
$25,454
Revenue
$295,133
Expenses
$311,866
Net income
-$16,733
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
2018Detailed filing. Detailed filing data is available for this year.$1.34$1.09$0.25$2.95$3.12$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits