Civic Intelligence

The Sparrow Enterprise

990 • Fiscal year 2013 • EIN 23-2966710

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

445 South Franklin Street17356
Siviq Scores

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

Liabilities / Assets

84th percentile

0.28x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$373,963

Down $142,313 (-28%) from 2012

Net Assets

Down

$269,615

Down $142,749 (-35%) from 2012

Liabilities

Up

$104,348

Up $436 (+0.4%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$382,143

Up $9,019 (+2.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $601,040Liabilities 2011: $104,850Net Assets 2011: $496,1902011Assets 2012: $516,276Liabilities 2012: $103,912Net Assets 2012: $412,3642012Assets 2013: $373,963Liabilities 2013: $104,348Net Assets 2013: $269,6152013Assets 2014: $265,966Liabilities 2014: $103,182Net Assets 2014: $162,7842014Assets 2015: $170,995Liabilities 2015: $112,425Net Assets 2015: $58,5702015Assets 2016: $64,108Liabilities 2016: $79,765Net Assets 2016: -$15,6572016Assets 2017: $32,057Liabilities 2017: $91,104Net Assets 2017: -$59,0472017Assets 2018: $67,519Liabilities 2018: $118,869Net Assets 2018: -$51,3502018Assets 2019: $31,607Liabilities 2019: $153,997Net Assets 2019: -$122,3902019Assets 2020: $75,450Liabilities 2020: $218,368Net Assets 2020: -$142,9182020Assets 2021: $74,494Liabilities 2021: $244,042Net Assets 2021: -$169,5482021Assets 2022: $96,823Liabilities 2022: $280,200Net Assets 2022: -$183,3772022Assets 2023: $109,227Liabilities 2023: $305,858Net Assets 2023: -$196,6312023Assets 2024: $116,460Liabilities 2024: $317,888Net Assets 2024: -$201,4282024

Highlighted filing

2013

Assets$373,963
Liabilities$104,348
Net Assets$269,615

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $406,535Expenses 2011: $354,653Net Income 2011: $51,8822011Revenue 2012: $289,298Expenses 2012: $373,124Net Income 2012: -$83,8262012Expenses 2013: $382,1432013Revenue 2014: $231,480Expenses 2014: $338,311Net Income 2014: -$106,8312014Revenue 2015: $208,998Expenses 2015: $313,212Net Income 2015: -$104,2142015Revenue 2016: $178,722Expenses 2016: $252,949Net Income 2016: -$74,2272016Revenue 2017: $168,467Expenses 2017: $211,858Net Income 2017: -$43,3912017Revenue 2018: $180,971Expenses 2018: $173,274Net Income 2018: $7,6972018Revenue 2019: $161,412Expenses 2019: $232,451Net Income 2019: -$71,0392019Revenue 2020: $154,682Expenses 2020: $175,210Net Income 2020: -$20,5282020Revenue 2021: $146,935Expenses 2021: $173,565Net Income 2021: -$26,6302021Revenue 2022: $164,810Expenses 2022: $178,639Net Income 2022: -$13,8292022Revenue 2023: $169,702Expenses 2023: $182,956Net Income 2023: -$13,2542023Revenue 2024: $148,615Expenses 2024: $153,412Net Income 2024: -$4,7972024

Highlighted filing

2013

Revenue-
Expenses$382,143
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.0
Gross Receipts
$239,394
Mission and Program Overview

Mission

To provide support to individuals with disabilities in a natural environment at home and in the community; and, to provide that support in a manner that affords them the dignity and respect due to everyone.

Filing and Contact Details

Filer

EIN
23-2966710
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Sparrow Enterprise is an organization exempt from federal income taxes as defined under Section 501(c)(3) of the Internal Revenue Code. The Organization files information returns in the United States federal jurisdiction. The Organization is no longer subject to examination by this jurisdiction for years before 2009.
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IRS990ScheduleO/GeneralExplanation/Explanation0All documents are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Compensation for other employees is determined by the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation2Compensation for the CEO and Executive Director is determined by the independent Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation3The executive director monitors for possible conflicts of interest and takes necessary action if a conflict of interest is brought to her attention.
IRS990ScheduleO/GeneralExplanation/Explanation4All board members reviewed Form 990 before it was filed with the IRS. Form 990 was sent to all board members in electronic format by email to review.
IRS990ScheduleO/GeneralExplanation/Explanation5Officers Joseph Barry and Joleen Barry are married.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$3.18$2.01$1.49$1.53$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.09$3.06$1.97$1.70$1.83$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.97$2.80$1.83$1.65$1.79$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.74$2.44$1.70$1.47$1.74$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.75$2.18$1.43$1.55$1.75$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.32$1.54$1.22$1.61$2.32$0.71
2018Detailed filing. Detailed filing data is available for this year.$0.68$1.19$0.51$1.81$1.73$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.91$0.59$1.68$2.12$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.80$0.16$1.79$2.53$0.74
2015Detailed filing. Detailed filing data is available for this year.$1.71$1.12$0.59$2.09$3.13$1.04
2014Detailed filing. Detailed filing data is available for this year.$2.66$1.03$1.63$2.31$3.38$1.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$1.04$2.70$3.82
2012Summary only. Only limited summary data is available for this year.$5.16$1.04$4.12$2.89$3.73$0.84
2011Summary only. Only limited summary data is available for this year.$6.01$1.05$4.96$4.07$3.55$0.52