Civic Intelligence

The Fallen Sparrow Foundation Inc

990EZ • Fiscal year 2018 • EIN 26-3592175

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

5391 Edgerton DrivePeachtree Corners, GA 30092

(770) 560-8284

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

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

78th percentile

$2,880

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

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

Assets

Down

$31,290

Down $20,676 (-40%) from 2017

Net Assets

Down

$31,290

Down $20,676 (-40%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$119,211

Down $24,013 (-17%) from 2017

Expenses

Up

$139,887

Up $4,598 (+3.4%) from 2017

Net Income

Down

-$20,676

Down $28,611 (-361%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $104,550Liabilities 2010: $0Net Assets 2010: $104,5502010Assets 2011: $110,448Net Assets 2011: $110,4482011Assets 2012: $120,272Liabilities 2012: $192Net Assets 2012: $120,0802012Assets 2013: $30,427Liabilities 2013: $0Net Assets 2013: $30,4272013Assets 2014: $27,585Liabilities 2014: $0Net Assets 2014: $27,5852014Assets 2015: $30,621Liabilities 2015: $0Net Assets 2015: $30,6212015Assets 2016: $44,031Liabilities 2016: $0Net Assets 2016: $44,0312016Assets 2017: $51,966Net Assets 2017: $51,9662017Assets 2018: $31,290Net Assets 2018: $31,2902018Assets 2019: $40,714Net Assets 2019: $40,7142019Assets 2020: $47,705Net Assets 2020: $47,7052020Assets 2021: $27,441Net Assets 2021: $27,4412021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$31,290
Liabilities-
Net Assets$31,290

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $148,421Expenses 2010: $129,951Net Income 2010: $18,4702010Revenue 2011: $116,194Expenses 2011: $110,296Net Income 2011: $5,8982011Revenue 2012: $105,891Expenses 2012: $96,259Net Income 2012: $9,6322012Revenue 2013: $78,941Expenses 2013: $168,594Net Income 2013: -$89,6532013Revenue 2014: $75,996Expenses 2014: $78,838Net Income 2014: -$2,8422014Revenue 2015: $91,481Expenses 2015: $75,544Net Income 2015: $15,9372015Revenue 2016: $84,860Expenses 2016: $71,450Net Income 2016: $13,4102016Revenue 2017: $143,224Expenses 2017: $135,289Net Income 2017: $7,9352017Revenue 2018: $119,211Expenses 2018: $139,887Net Income 2018: -$20,6762018Revenue 2019: $130,201Expenses 2019: $120,777Net Income 2019: $9,4242019Revenue 2020: $91,437Expenses 2020: $84,446Net Income 2020: $6,9912020Revenue 2021: $97,401Expenses 2021: $117,665Net Income 2021: -$20,2642021Revenue 2022: $64,254Expenses 2022: $91,695Net Income 2022: -$27,4412022

Highlighted filing

2018

Revenue$119,211
Expenses$139,887
Net Income-$20,676
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$119,211
Mission and Program Overview

Mission

Support programs to benefit individuals in order to alleviate hunger and poverty in accordance with 501(c)(3) purposes and support other 501(c)(3) organizations

Support programs to benefit individuals in order to alleviate hunger and poverty in accordance with 501(c)(3) purposes and support other 501(c)(3) organizations which support educational, religious and other charitable purposes.

Program Services

DescriptionGrantsExpenses
RAISED FUNDS TO SUPPORT NEW LIFE MISSION AND ORPHANAGES IN CAMBODIA$66,666$66,666
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM MCNALLYCEO-$2,880-$2,880
STEPHEN NEWLANDCFO-$2,880-$2,880
BETH JACQUINSecretary-$2,400-$2,400
Filing and Contact Details

Filer

Filer Name
The Fallen Sparrow Foundation Inc
EIN
26-3592175
Phone
7705608284
Address
5391 EDGERTON DRIVE, PEACHTREE CORNERS, GA 30092

Signing Officer

Name
Stephen Newland
Title
CFO
Phone
7705608284
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Killingsworth CPA Pc
Address
11115 Houze Rd Suite 100, Roswell, GA 30076
Preparer
Janet Killingsworth
Phone
7705528286
Supplemental Narrative

Additional Explanations

Pt V, PBC

Information regarding personal benefit contracts:

Pt V, PBC

The organization did not, during the year, receive any funds, directly, nor indirectly, to pay premiums on a

Pt V, PBC

Personal benefit contract. The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.

Form 990EZ, Part I, Line 10

Medical; medical; help's international: 15301 dallas pkwy ste 200 , addison, tx, 75001; manages donor/, 66666.

Form 990EZ, Part I, Line 16

OTHER EXPENSES 62672.

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHEN NEWLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum04048320556
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05391 EDGERTON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEACHTREE CORNERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051966
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031290
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119138
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20676
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010470
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt031290
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt066666
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0119211
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt073
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM MCNALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN NEWLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH JACQUIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt062672
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PROGRAMS TO BENEFIT INDIVIDUALS IN ORDER TO ALLEVIATE HUNGER AND POVERTY IN ACCORDANCE WITH 501(C)(3) PURPOSES AND SUPPORT OTHER 501(C)(3) ORGANIZATIONS WHICH SUPPORT EDUCATIONAL, RELIGIOUS AND OTHER CHARITABLE PURPOSES.
IRS990EZ/PrintingPublicationsPostageAmt079
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED FUNDS TO SUPPORT NEW LIFE MISSION AND ORPHANAGES IN CAMBODIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066666
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066666
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139887
IRS990EZ/TotalProgramServiceExpensesAmt066666
IRS990EZ/TotalRevenueAmt0119211
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.fallensparrow.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt044625
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0130187
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt075890
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0250702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0525089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.52250
IRS990ScheduleA/PublicSupportPY509Pct00.84320
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0274387
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt044625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0130187
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt075890
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0250702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085996
IRS990ScheduleA/Total509Grp/TotalAmt0525089
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0525162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, NOR INDIRECTLY, TO PAY PREMIUMS ON A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEDICAL; MEDICAL; HELP'S INTERNATIONAL: 15301 DALLAS PKWY STE 200 , ADDISON, TX, 75001; MANAGES DONOR/, 66666.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES 62672.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN NEWLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07705608284
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FALLEN SPARROW FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0263592175
ReturnHeader/Filer/PhoneNum07705608284
ReturnHeader/Filer/USAddress/AddressLine1Txt05391 EDGERTON DRIVE
ReturnHeader/Filer/USAddress/CityNm0PEACHTREE CORNERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030092
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F9BF8D5EEAF49E7614F98B1E5560F97BF1FEF234
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.118.119.162
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:16:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KILLINGSWORTH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011115 Houze Rd Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roswell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030076
ReturnHeader/PreparerPersonGrp/PhoneNum07705528286
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET KILLINGSWORTH
ReturnHeader/ReturnTs02019-05-15T13:16:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.64$0.92$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.97$1.18$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.91$0.84$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.30$1.21$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.19$1.40$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.43$1.35$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.85$0.71$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.91$0.76$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.76$0.79$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.79$1.69$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$1.06$0.96$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.10$1.16$1.10$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$1.48$1.30$0.18