Civic Intelligence

Snip Inc

990EZ • Fiscal year 2018 • EIN 45-4380375

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A
1037 United StreetKey West, FL 33040

(305) 304-8905

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

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

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.

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

Asset Growth

94th percentile

163%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$49,989

Up $30,980 (+163%) from 2017

Net Assets

Up

$49,989

Up $30,980 (+163%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$98,902

Up $44,900 (+83%) from 2017

Expenses

Up

$67,922

Up $5,217 (+8.3%) from 2017

Net Income

Up

$30,980

Up $39,683 (+456%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$60K$40K$20K$0Assets 2012: $20,260Liabilities 2012: $02012Assets 2013: $18,211Liabilities 2013: $02013Assets 2014: $12,556Net Assets 2014: $12,5562014Assets 2015: $27,084Net Assets 2015: $27,0842015Assets 2016: $27,712Net Assets 2016: $27,7122016Assets 2017: $19,009Net Assets 2017: $19,0092017Assets 2018: $49,989Net Assets 2018: $49,9892018Assets 2019: $37,383Net Assets 2019: $37,3832019Assets 2020: $1Liabilities 2020: $02020

Highlighted filing

2018

Assets$49,989
Liabilities-
Net Assets$49,989
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$100K$50K$0-$50KRevenue 2012: $43,895Expenses 2012: $23,635Net Income 2012: $20,2602012Revenue 2013: $50,272Expenses 2013: $52,321Net Income 2013: -$2,0492013Revenue 2014: $47,388Expenses 2014: $53,043Net Income 2014: -$5,6552014Revenue 2015: $69,233Expenses 2015: $54,705Net Income 2015: $14,5282015Revenue 2016: $74,184Expenses 2016: $73,556Net Income 2016: $6282016Revenue 2017: $54,002Expenses 2017: $62,705Net Income 2017: -$8,7032017Revenue 2018: $98,902Expenses 2018: $67,922Net Income 2018: $30,9802018Revenue 2019: $70,725Expenses 2019: $83,331Net Income 2019: -$12,6062019Revenue 2020: $11,247Expenses 2020: $21,384Net Income 2020: -$10,1372020

Highlighted filing

2018

Revenue$98,902
Expenses$67,922
Net Income$30,980
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$98,902
Mission and Program Overview

Mission

To provide spay and neutering services to the pets of the Florida Keys.

Program Services

DescriptionGrantsExpenses
To provide spay and neutering services to thepets of the Florida Keys.$25,000$25,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gwen HawtofPresidentPT$0--
Eileen KawalerVice PresidentPT$0--
Roberta SpencerSecretary-$0--
Laura ThornbrughTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Snip Inc
EIN
45-4380375
Phone
3053048905
Address
1037 United Street, Key West, FL 33040

Signing Officer

Name
Gwen Hawtof
Title
President
Phone
3053048905
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Patience Accounting & Tax Services
Address
30410 Seagrape Terrace Suite 1, Big Pine Key, FL 33043
Preparer
Denise M Bays EA
Phone
3057451841
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Adoptions 3545.”

Form 990EZ, Part I, Line 16

“Depreciation 5676.”

Form 990EZ, Part I, Line 16

“Equipment Repairs 7082.”

Form 990EZ, Part I, Line 16

“Finance Charge 10.”

Form 990EZ, Part I, Line 16

“Licenses 2209.”

Form 990EZ, Part I, Line 16

“Office Supplies 103.”

Form 990EZ, Part I, Line 16

“Program Expense 20060.”

Raw XML Appendix166 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Snip Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum03053048905
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01037 United Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Key West
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012324
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095357
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030980
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030299
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019009
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049989
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt098902
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt06685
IRS990EZ/LandAndBuildingsGrp/EOYAmt037284
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019009
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049989
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019009
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049989
IRS990EZ/OccupancyRentUtltsAndMaintAmt02483
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gwen Hawtof
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eileen Kawaler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Roberta Spencer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laura Thornbrugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035140
IRS990EZ/OtherRevenueTotalAmt03545
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide spay and neutering services to the pets of the Florida Keys.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide spay and neutering services to thepets of the Florida Keys.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067922
IRS990EZ/TotalProgramServiceExpensesAmt025000
IRS990EZ/TotalRevenueAmt098902
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0338339
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0338339
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0338339
IRS990ScheduleA/TotalSupportAmt0338339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Adoptions 3545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 5676.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment Repairs 7082.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Finance Charge 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses 2209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies 103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expense 20060.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gwen Hawtof
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03053048905
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Snip Inc
ReturnHeader/Filer/BusinessNameControlTxt0SNIP
ReturnHeader/Filer/EIN0454380375
ReturnHeader/Filer/PhoneNum03053048905
ReturnHeader/Filer/USAddress/AddressLine1Txt01037 United Street
ReturnHeader/Filer/USAddress/CityNm0Key West
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0303F0309A012BCE6125D03494AED16D0C75E9746
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0303F0309A012BCE6125D03494AED16D0C75E9746
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.11.150.146
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:11:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patience Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030410 Seagrape Terrace Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Big Pine Key
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033043
ReturnHeader/PreparerPersonGrp/PhoneNum03057451841
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise M Bays EA
ReturnHeader/ReturnTs02019-05-15T10:11:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$49,989
Liabilities
-
Net assets
$49,989
Revenue
$98,902
Expenses
$67,922
Net income
$30,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$11.2$21.4$10.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$37.4$70.7$83.3$12.6
2018Detailed filing. Detailed filing data is available for this year.$50.0$50.0$98.9$67.9$31.0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$19.0$54.0$62.7$8.70
2016Detailed filing. Detailed filing data is available for this year.$27.7$27.7$74.2$73.6$0.63
2015Detailed filing. Detailed filing data is available for this year.$27.1$27.1$69.2$54.7$14.5
2014Detailed filing. Detailed filing data is available for this year.$12.6$12.6$47.4$53.0$5.66
2013Summary only. Only limited summary data is available for this year.$18.2$0.00$50.3$52.3$2.05
2012Summary only. Only limited summary data is available for this year.$20.3$0.00$43.9$23.6$20.3