Civic Intelligence

Operation Snowball Inc.

990 • Fiscal year 2019 • EIN 37-1236909

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 09, 2020

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

0.77x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$169,921

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 65.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$86,507

Down $47,895 (-36%) from 2018

Net Assets

Down

$19,775

Down $5,679 (-22%) from 2018

Liabilities

Down

$66,732

Down $42,216 (-39%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin35th percentile

Revenue

Down

$258,196

Down $36,937 (-13%) from 2018

Expenses

Down

$263,875

Down $47,991 (-15%) from 2018

Net Income

Up

-$5,679

Up $11,054 (+66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$86,507
Liabilities$66,732
Net Assets$19,775
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$258,196
Expenses$263,875
Net Income-$5,679
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 9, 2020
Return Version
2018v3.1
Gross Receipts
$258,196
Mission and Program Overview

Mission

Alcohol & Drug Use Prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$87,730$56,897▼ $30,833
Savings and Temporary Cash Investments$43,717$26,533▼ $17,184
Prepaid Expenses and Deferred Charges$2,745$3,017▲ $272
Land, Buildings, and Equipment, Net$210$60▼ $150
Total Assets$134,402$86,507▼ $47,895
Liabilities
Other Liabilities$89,960$47,892▼ $42,068
Accounts Payable and Accrued Expenses$16,754$16,555▼ $199
Deferred Revenue$2,234$2,285▲ $51
Total Liabilities$108,948$66,732▼ $42,216
Net Assets / Fund Balance
Unrestricted Net Assets$25,454$19,775▼ $5,679
Total Net Assets Fund Balance$25,454$19,775▼ $5,679
Total Liabilities and Net Assets / Fund Balance$134,402$86,507▼ $47,895

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60$13,016$13,076
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Edward GudasChair
Alissa LaRoseVice Chair
Katie HylandDirector
Kelly StadterDirector
Laura Larson-GibbonsDirector
Mackenzie FreundDirector
Mike WaxmanDirector
Natalie MaggioreDirector
Yousef MatariyehDirector
Sara Moscato HoweCEO
Ryan DickinsonTreasurer
Amari BrownYouth Advocate
Emma MurphyYouth Advocate
Kayley BurkeYouth Advocate
Parker BarretteYouth Advocate
Taylor BrooksYouth Advocate
Revenue and Support

Revenue Composition

Contributions and Grants
$237,522
Program Service Revenue
$20,659
Investment Income
$15
Other Revenue
$0
All Other Contributions
$5,272
Change in Net Assets
$-5,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$258,196
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$258,196
Total Revenue per Form 990
$258,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,024
Other Expenses$77,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,616$33,117-$97,733
Current Officers, Directors, Trustees, and Key Employees$23,137$29,073-$52,210
Conferences and Meetings$20,708$7,814-$28,522
Other Employee Benefits$13,549$9,604-$23,153
Fees for Services Other$11,071$8,110-$19,181
Payroll Taxes$7,565$5,363-$12,928
Travel$4,500$3,190-$7,690
Occupancy$2,326$1,649-$3,975
Insurance$1,461$1,035-$2,496
Office Expenses$862$611-$1,473
All Other Expenses$275$1,166-$1,441
Other Expenses$753$533-$1,286
Advertising-$416-$416
Interest$118$84-$202
Depreciation Depletion$88$62-$150
Total Functional Expenses$157,477$106,398$0$263,875

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$263,875
Total Expenses per Audited Statements$263,875
Total Expenses per Form 990$263,875
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$47,892
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
2020-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Moscato Howe
Formed
1977
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C:

“The oversight and selection process has not changed during the tax year.”

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, 2019 were reviewed, and it was determined that no provision for uncertain tax positions is required.”

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09604
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023153
IRS990/OtherExpensesGrp/Desc0Equipment Lease & Maint
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Printing
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3533
IRS990/OtherExpensesGrp/ProgramServicesAmt03026
IRS990/OtherExpensesGrp/ProgramServicesAmt12331
IRS990/OtherExpensesGrp/ProgramServicesAmt21091
IRS990/OtherExpensesGrp/ProgramServicesAmt3753
IRS990/OtherExpensesGrp/TotalAmt05171
IRS990/OtherExpensesGrp/TotalAmt13983
IRS990/OtherExpensesGrp/TotalAmt21865
IRS990/OtherExpensesGrp/TotalAmt31286
IRS990/OtherLiabilitiesGrp/BOYAmt089960
IRS990/OtherLiabilitiesGrp/EOYAmt047892
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064616
IRS990/OtherSalariesAndWagesGrp/TotalAmt097733
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05363
IRS990/PayrollTaxesGrp/ProgramServicesAmt07565
IRS990/PayrollTaxesGrp/TotalAmt012928
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087730
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056897
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03017
IRS990/PrincipalOfficerNm0SARA MOSCATO HOWE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Conferences & Training
IRS990/ProgramServiceRevenueGrp/Desc1Accreditation Fees
IRS990/ProgramServiceRevenueGrp/Desc2Speaking Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0280445
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013398
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0112171
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014672
IRS990/PYRevenuesLessExpensesAmt0-16733
IRS990/PYSalariesCompEmpBnftPaidAmt0186297
IRS990/PYTotalExpensesAmt0311866
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0295133
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-5679
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020659
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0237522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0280445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0242138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0243732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01219263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0838
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053932
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91080
IRS990ScheduleA/PublicSupportPY170Pct00.88250
IRS990ScheduleA/PublicSupportTotal170Amt01111323
IRS990ScheduleA/SubstantialContributorsTotAmt0107940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0237522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0280445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0242138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0243732
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01219263
IRS990ScheduleA/TotalSupportAmt01220101
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0263875
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013016
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Contract Payable
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0258196
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, 2019 were reviewed, and it was determined that no provision for uncertain tax positions is required.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0263875
IRS990ScheduleD/TotalLiabilityAmt047892
IRS990ScheduleD/TotalRevenuePerForm990Amt0258196
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0258196
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0263875
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0155410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,507
Liabilities
$66,732
Net assets
$19,775
Revenue
$258,196
Expenses
$263,875
Net income
-$5,679
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
2019Detailed filing. Detailed filing data is available for this year.$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
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