Civic Intelligence

Snap Inc

990 • Fiscal year 2019 • EIN 52-2117693

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 12, 2020

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

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

3rd percentile

-214%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$105,069

Down $22,369 (-18%) from 2018

Net Assets

Down

$105,069

Down $22,369 (-18%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

Down

$10,442

Down $43,643 (-81%) from 2018

Expenses

Down

$32,811

Down $26,672 (-45%) from 2018

Net Income

Down

-$22,369

Down $16,971 (-314%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$105,069
Liabilities$0
Net Assets$105,069
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$10,442
Expenses$32,811
Net Income-$22,369
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 12, 2020
Return Version
2019v5.0
Gross Receipts
$10,442
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$127,438$105,069▼ $22,369
Rtn Earn Endowment Incm Other Fnds$127,438$105,069▼ $22,369
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$127,438$105,069▼ $22,369
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$127,438$105,069▼ $22,369
Total Liabilities and Net Assets / Fund Balance$127,438$105,069▼ $22,369
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Gail DunningPresident/treasurer
David DunningVice President
Donna CheethamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,399
Investment Income
$43
Other Revenue
$0
Change in Net Assets
$-22,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$7,645$1,572-$1,572
All Other Expenses$298$1,136-$1,434
Fees for Services Accounting-$780-$780
Total Functional Expenses$25,050$7,761$0$32,811
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 35% controlled entity
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 11B

“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
2020-02-12
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
0
Volunteers
0

Preparer

Firm
Weyrich Cronin & Sorra LLC
Address
200 S BRIDGE STREET, ELKTON, MD 21921
Preparer
Rayma Mc Roberts CPA
Phone
4103981961
Raw XML Appendix316 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.
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.82.213.4
ReturnHeader/FilingSecurityInformation/IPDt02020-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:23:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814643077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEYRICH CRONIN & SORRA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 S BRIDGE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021921
ReturnHeader/PreparerPersonGrp/PhoneNum04103981961
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMA MC ROBERTS CPA
ReturnHeader/ReturnTs02020-02-17T13:03:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$105,069
Liabilities
$0
Net assets
$105,069
Revenue
$10,442
Expenses
$32,811
Net income
-$22,369
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
2019Detailed filing. Detailed filing data is available for this year.$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