Civic Intelligence

Snap Inc

990 • Fiscal year 2014 • EIN 52-2117693

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 30, 2015

Organization ProfileN/A
1 Bar DriveNewark, DE 19702

(302) 838-6996

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$2,692

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$108,054

Up $1,616 (+1.5%) from 2013

Net Assets

Up

$108,054

Up $3,122 (+3.0%) from 2013

Liabilities

Down

$0

Down $1,506 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Down

$88,762

Down $67,250 (-43%) from 2013

Expenses

Down

$85,640

Down $79,644 (-48%) from 2013

Net Income

Up

$3,122

Up $12,394 (+134%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$150K$100K$50K$0Assets 2010: $114,096Liabilities 2010: $1,160Net Assets 2010: $112,9362010Assets 2011: $128,819Liabilities 2011: $1,106Net Assets 2011: $127,7132011Assets 2012: $115,310Liabilities 2012: $1,106Net Assets 2012: $114,2042012Assets 2013: $106,438Liabilities 2013: $1,506Net Assets 2013: $104,9322013Assets 2014: $108,054Liabilities 2014: $0Net Assets 2014: $108,0542014Assets 2015: $122,052Liabilities 2015: $0Net Assets 2015: $122,0522015Assets 2016: $126,512Liabilities 2016: $0Net Assets 2016: $126,5122016Assets 2017: $132,836Liabilities 2017: $0Net Assets 2017: $132,8362017Assets 2018: $127,438Liabilities 2018: $0Net Assets 2018: $127,4382018Assets 2019: $105,069Liabilities 2019: $0Net Assets 2019: $105,0692019Assets 2020: $78,806Liabilities 2020: $0Net Assets 2020: $78,8062020Assets 2021: $48,776Liabilities 2021: $0Net Assets 2021: $48,7762021Assets 2022: $17,632Liabilities 2022: $0Net Assets 2022: $17,6322022

Highlighted filing

2014

Assets$108,054
Liabilities$0
Net Assets$108,054
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $269,0892010Expenses 2011: $224,3562011Revenue 2012: $187,706Expenses 2012: $201,215Net Income 2012: -$13,5092012Revenue 2013: $156,012Expenses 2013: $165,284Net Income 2013: -$9,2722013Revenue 2014: $88,762Expenses 2014: $85,640Net Income 2014: $3,1222014Revenue 2015: $84,458Expenses 2015: $70,460Net Income 2015: $13,9982015Revenue 2016: $72,399Expenses 2016: $67,939Net Income 2016: $4,4602016Revenue 2017: $65,156Expenses 2017: $58,832Net Income 2017: $6,3242017Revenue 2018: $54,085Expenses 2018: $59,483Net Income 2018: -$5,3982018Revenue 2019: $10,442Expenses 2019: $32,811Net Income 2019: -$22,3692019Revenue 2020: $135Expenses 2020: $26,398Net Income 2020: -$26,2632020Revenue 2021: $0Expenses 2021: $30,030Net Income 2021: -$30,0302021Revenue 2022: $0Expenses 2022: $31,144Net Income 2022: -$31,1442022

Highlighted filing

2014

Revenue$88,762
Expenses$85,640
Net Income$3,122
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 30, 2015
Return Version
2014v5.0
Gross Receipts
$88,762
Mission and Program Overview

Mission

To encourage the general public through education and awareness programs the benefits of spaying and neutering their dogs and cats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,438$108,054▲ $1,616
Rtn Earn Endowment Incm Other Fnds$104,932$108,054▲ $3,122
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$106,438$108,054▲ $1,616
Liabilities
Accounts Payable and Accrued Expenses$1,506--
Total Liabilities$1,506$0▼ $1,506
Net Assets / Fund Balance
Total Net Assets Fund Balance$104,932$108,054▲ $3,122
Total Liabilities and Net Assets / Fund Balance$106,438$108,054▲ $1,616
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail DunningPresident/treasurerFT$2,692$2,692

Board Members and Trustees

NameTitle
David DunningVice President
Donna CheethamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,548
Program Service Revenue
$83,140
Investment Income
$74
Other Revenue
$0
All Other Contributions
$5,548
Change in Net Assets
$3,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,742
Salaries, Compensation, and Employee Benefits$2,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$2,692--$2,692
All Other Expenses$749$533-$1,282
Other Expenses$74,187$652-$652
Fees for Services Accounting-$580-$580
Payroll Taxes$206--$206
Total Functional Expenses$77,834$7,806$0$85,640
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, Line 2

“Gail dunning, president, is married to david dunning, vice president.”

Form 990, Part VI, Section A, Line 8A

“The organization is very small and does not hold formal meetings to discuss a program that rarely changes. Therefore, contemporaneous minutes are not taken.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees with authority to act on behalf of the board. Therefore, no contemporaneous minutes are taken.”

Form 990, Part VI, Section B, Line 11

“The form 990 will be reviewed by the board of directors before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and filings available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Snap Inc
EIN
52-2117693
Phone
3028386996
Address
1 BAR DRIVE, NEWARK, DE 19702

Signing Officer

Name
Gail Dunning
Title
President
Phone
3028321394
Signed
2015-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Dunning
Formed
1998
Legal Domicile
De
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
0

Preparer

Firm
Weyrich Cronin & Sorra Chartered
Address
139 NORTH MAIN STREET, BEL AIR, MD 21014
Preparer
Rayma Mc Roberts CPA
Phone
4108792237
Raw XML Appendix311 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GAIL DUNNING, PRESIDENT, IS MARRIED TO DAVID DUNNING, VICE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS VERY SMALL AND DOES NOT HOLD FORMAL MEETINGS TO DISCUSS A PROGRAM THAT RARELY CHANGES. THEREFORE, CONTEMPORANEOUS MINUTES ARE NOT TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. THEREFORE, NO CONTEMPORANEOUS MINUTES ARE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FILINGS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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ReturnHeader/Filer/PhoneNum03028386996
ReturnHeader/Filer/USAddress/AddressLine1Txt01 BAR DRIVE
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521162023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEYRICH CRONIN & SORRA CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0139 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEL AIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021014
ReturnHeader/PreparerPersonGrp/PhoneNum04108792237
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMA MC ROBERTS CPA
ReturnHeader/ReturnTs02015-02-10T10:14:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,054
Liabilities
$0
Net assets
$108,054
Revenue
$88,762
Expenses
$85,640
Net income
$3,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.00$0.31$0.31
2021Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.00$0.30$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.00$0.26$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.10$0.33$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.54$0.59$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.65$0.59$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.72$0.68$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.84$0.70$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.89$0.86$0.03
2013Summary only. Only limited summary data is available for this year.$1.06$0.02$1.05$1.56$1.65$0.09
2012Summary only. Only limited summary data is available for this year.$1.15$0.01$1.14$1.88$2.01$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.01$1.28$2.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.13$2.69