Civic Intelligence

Sparrows Rest

990EZ • Fiscal year 2021 • EIN 26-4178535

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

Organization ProfileWWW.SPARROWSREST.ORG
49A East Lee StreetWarrenton, VA 20186

(540) 216-7160

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-49%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

58th percentile

13%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$9,426

Up $1,219 (+15%) from 2020

Net Assets

Up

$9,426

Up $1,219 (+15%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin80th percentile

Revenue

Up

$3,222

Up $1,758 (+120%) from 2020

Expenses

Down

$2,003

Down $27,103 (-93%) from 2020

Net Income

Up

$1,219

Up $28,861 (+104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$60K$40K$20K$0Assets 2015: $45,248Liabilities 2015: $0Net Assets 2015: $45,2482015Assets 2016: $42,120Liabilities 2016: $0Net Assets 2016: $42,1202016Assets 2017: $35,921Liabilities 2017: $0Net Assets 2017: $35,9212017Assets 2018: $34,429Liabilities 2018: $0Net Assets 2018: $34,4292018Assets 2019: $35,849Liabilities 2019: $0Net Assets 2019: $35,8492019Assets 2020: $8,207Liabilities 2020: $0Net Assets 2020: $8,2072020Assets 2021: $9,426Liabilities 2021: $0Net Assets 2021: $9,4262021Assets 2022: $418Liabilities 2022: $0Net Assets 2022: $4182022Assets 2023: $425Liabilities 2023: $0Net Assets 2023: $4252023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$9,426
Liabilities$0
Net Assets$9,426
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

$40K$20K$0-$20K-$40KRevenue 2015: $16,200Expenses 2015: $11,803Net Income 2015: $4,3972015Revenue 2016: $9,067Expenses 2016: $12,195Net Income 2016: -$3,1282016Revenue 2017: $2,621Expenses 2017: $8,820Net Income 2017: -$6,1992017Revenue 2018: $2,572Expenses 2018: $4,064Net Income 2018: -$1,4922018Revenue 2019: $2,539Expenses 2019: $1,119Net Income 2019: $1,4202019Revenue 2020: $1,464Expenses 2020: $29,106Net Income 2020: -$27,6422020Revenue 2021: $3,222Expenses 2021: $2,003Net Income 2021: $1,2192021Revenue 2022: $2,045Expenses 2022: $11,053Net Income 2022: -$9,0082022Revenue 2023: $6,296Expenses 2023: $6,289Net Income 2023: $72023Revenue 2024: $1,834Expenses 2024: $1,423Net Income 2024: $4112024

Highlighted filing

2021

Revenue$3,222
Expenses$2,003
Net Income$1,219
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$3,222
Mission and Program Overview

Mission

Our vision is to improve the outcomes of children in the foster care system in virginia by providing older youth with educational opportunities to learn independent living skills, identify and hone their creative talents and abilities, and be mentored by caring adults in the community.

Program Services

DescriptionGrantsExpenses
EQUINE ASSISTED THERAPY - SPARROWS REST UTILIZES THE EQUINE ASSISTED GROWTH AND LEARNING (EAGALA) MODEL TO PROVIDE EQUINE ASSISTED THERAPY TO TROUBLED YOUTH$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE M BOWERSPresident/Secretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Sparrows Rest
EIN
26-4178535
Phone
5402167160
Address
49A EAST LEE STREET, WARRENTON, VA 20186

Signing Officer

Name
Catherine Bowers
Title
President
Phone
5402167160
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Yount Hyde & Barbour Pc
Address
1100 SUNSET LANE SUITE 1310, CULPEPER, VA 22701
Preparer
Chris Pearson CPA
Phone
5408256050
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 47. Description: other expenses. Amount: 365. Total to form 990-ez, line 14: 412.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: licenses & fees. Amount: 25. Description: taxes. Amount: 159. Description: supplies. Amount: 906. Description: miscellaneous. Amount: 26. Total to form 990-ez, line 16: 1,116.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 70. End of year amount: 23.”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05402167160
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt049A EAST LEE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARRENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020186
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08137
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09403
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03222
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01219
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt09426
IRS990EZ/GrossReceiptsAmt03222
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08207
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09426
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08207
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09426
IRS990EZ/OccupancyRentUtltsAndMaintAmt0412
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHERINE M BOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt070
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01116
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR VISION IS TO IMPROVE THE OUTCOMES OF CHILDREN IN THE FOSTER CARE SYSTEM IN VIRGINIA BY PROVIDING OLDER YOUTH WITH EDUCATIONAL OPPORTUNITIES TO LEARN INDEPENDENT LIVING SKILLS, IDENTIFY AND HONE THEIR CREATIVE TALENTS AND ABILITIES, AND BE MENTORED BY CARING ADULTS IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EQUINE ASSISTED THERAPY - SPARROWS REST UTILIZES THE EQUINE ASSISTED GROWTH AND LEARNING (EAGALA) MODEL TO PROVIDE EQUINE ASSISTED THERAPY TO TROUBLED YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02003
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03222
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPARROWSREST.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0348
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03265
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73710
IRS990ScheduleA/PublicSupportPY170Pct00.81920
IRS990ScheduleA/PublicSupportTotal170Amt09153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09153
IRS990ScheduleA/TotalSupportAmt012418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 47. DESCRIPTION: OTHER EXPENSES. AMOUNT: 365. TOTAL TO FORM 990-EZ, LINE 14: 412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LICENSES & FEES. AMOUNT: 25. DESCRIPTION: TAXES. AMOUNT: 159. DESCRIPTION: SUPPLIES. AMOUNT: 906. DESCRIPTION: MISCELLANEOUS. AMOUNT: 26. TOTAL TO FORM 990-EZ, LINE 16: 1,116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 70. END OF YEAR AMOUNT: 23.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE BOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05402167160
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPARROWS REST
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0264178535
ReturnHeader/Filer/PhoneNum05402167160
ReturnHeader/Filer/USAddress/AddressLine1Txt049A EAST LEE STREET
ReturnHeader/Filer/USAddress/CityNm0WARRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020186
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541149263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNT HYDE & BARBOUR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 SUNSET LANE SUITE 1310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CULPEPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022701
ReturnHeader/PreparerPersonGrp/PhoneNum05408256050
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS PEARSON CPA
ReturnHeader/ReturnTs02021-11-11T09:52:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOWERS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,426
Liabilities
$0
Net assets
$9,426
Revenue
$3,222
Expenses
$2,003
Net income
$1,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.83$1.42$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$6.30$6.29$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.05$11.1$9.01
2021Detailed filing. Detailed filing data is available for this year.$9.43$0.00$9.43$3.22$2.00$1.22
2020Detailed filing. Detailed filing data is available for this year.$8.21$0.00$8.21$1.46$29.1$27.6
2019Detailed filing. Detailed filing data is available for this year.$35.8$0.00$35.8$2.54$1.12$1.42
2018Detailed filing. Detailed filing data is available for this year.$34.4$0.00$34.4$2.57$4.06$1.49
2017Detailed filing. Detailed filing data is available for this year.$35.9$0.00$35.9$2.62$8.82$6.20
2016Detailed filing. Detailed filing data is available for this year.$42.1$0.00$42.1$9.07$12.2$3.13
2015Detailed filing. Detailed filing data is available for this year.$45.2$0.00$45.2$16.2$11.8$4.40