Civic Intelligence

The Sparrow Enterprise

990EZ • Fiscal year 2017 • EIN 23-2966710

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 17, 2017

445 South Franklin StreetRed Lion, PA 17356

(717) 246-5556

Siviq Scores

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

Liabilities / Assets

98th percentile

2.84x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.54x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$68,142

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 40.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.7%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$32,057

Down $32,051 (-50%) from 2016

Net Assets

Down

-$59,047

Down $43,390 (-277%) from 2016

Liabilities

Up

$91,104

Up $11,339 (+14%) from 2016

Revenue

Down

$168,467

Down $10,255 (-5.7%) from 2016

Expenses

Down

$211,858

Down $41,091 (-16%) from 2016

Net Income

Up

-$43,391

Up $30,836 (+42%) from 2016

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

2017

Assets$32,057
Liabilities$91,104
Net Assets-$59,047

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

2017

Revenue$168,467
Expenses$211,858
Net Income-$43,391
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$168,467
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.

Program Services

DescriptionGrantsExpenses
PROVIDE HOME & COMMUNITY HABILITATION SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN A NATURAL ENVIRONMENT.-$173,283
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOLEEN BARRYExecutive DiFT$49,759$18,383$68,142
JOSEPH BARRY SRCEOPT$0--
JEANNE STEWERTDirector-$0--
JOY SHOEMAKEDirector-$0--
RUTH LANDSMANPresident-$0--
SUE DOLANDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Sparrow Enterprise
EIN
23-2966710
Phone
7172465556
Address
445 SOUTH FRANKLIN STREET, RED LION, PA 17356

Signing Officer

Name
Joleen Barry
Title
Executive Director
Phone
7172465556
Signed
2017-10-17

Preparer

Firm
Gbb & Co Llp
Address
1150 GLENLIVET DR STE C-36, ALLENTOWN, PA 18106-3122
Preparer
Todd C Newcomer CPA Cfe
Phone
4842230096
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 4,259 travel costs 6,670 conferences and meetings 973 insurance 11,654 day program costs 5,026 dues and subscriptions 1,340 direct care stipend 12,000 telephone and internet 4,796 non-investment depreciation 793 total 47,511

Form 990-ez, Part II, Line 24

Accounts receivable 32,698 6,729 prepaid expenses and deferred charges 8,664 8,149 leasehold improvements 40,630 40,630 less accumulated depreciation 22,655 23,449 automobiles 72,583 72,583 less accumulated depreciation 72,583 72,583 equipment 21,521 21,521 less accumulated depreciation 21,523 21,523 total 59,335 32,057

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 76,863 78,863 unsecured notes and loans payable 0 10,000 payroll liabilities 2,901 2,241

Form 990-ez, Part III

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.

Raw XML Appendix150 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07172465556
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0445 SOUTH FRANKLIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RED LION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017356
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04773
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOLEEN BARRY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUE DOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 4,259 TRAVEL COSTS 6,670 CONFERENCES AND MEETINGS 973 INSURANCE 11,654 DAY PROGRAM COSTS 5,026 DUES AND SUBSCRIPTIONS 1,340 DIRECT CARE STIPEND 12,000 TELEPHONE AND INTERNET 4,796 NON-INVESTMENT DEPRECIATION 793 TOTAL 47,511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 32,698 6,729 PREPAID EXPENSES AND DEFERRED CHARGES 8,664 8,149 LEASEHOLD IMPROVEMENTS 40,630 40,630 LESS ACCUMULATED DEPRECIATION 22,655 23,449 AUTOMOBILES 72,583 72,583 LESS ACCUMULATED DEPRECIATION 72,583 72,583 EQUIPMENT 21,521 21,521 LESS ACCUMULATED DEPRECIATION 21,523 21,523 TOTAL 59,335 32,057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 76,863 78,863 UNSECURED NOTES AND LOANS PAYABLE 0 10,000 PAYROLL LIABILITIES 2,901 2,241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOLEEN BARRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07172465556
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SPARROW ENTERPRISE
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0232966710
ReturnHeader/Filer/PhoneNum07172465556
ReturnHeader/Filer/USAddress/AddressLine1Txt0445 SOUTH FRANKLIN STREET
ReturnHeader/Filer/USAddress/CityNm0RED LION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017356
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F850D994960F12921C705F5EA65FCDAD66F44B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04FB371FCC7FFA27E24B3534ACBE3C2C62ABF4E4F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450527545
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GBB & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 GLENLIVET DR STE C-36
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0181063122
ReturnHeader/PreparerPersonGrp/PhoneNum04842230096
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD C NEWCOMER CPA CFE
ReturnHeader/ReturnTs02017-11-10T12:57:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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