Civic Intelligence

The Sparrows Nest

990 • Fiscal year 2015 • EIN 27-3712845

Jan 01, 2015 to Dec 31, 2015 • Filed on May 26, 2016

Organization ProfileWWW.THESPARROWSNESTSTL.ORG
4309 Standing Rock CourtSt Charles, MO 63304

(636) 336-2534

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.57x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$16,154

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$460,485

Up $413,417 (+878%) from 2011

Net Assets

Up

$293,189

Up $246,121 (+523%) from 2011

Liabilities

Up

$167,296

Up $167,296 from 2011

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin66th percentile

Revenue

Up

$292,100

Up $239,840 (+459%) from 2011

Expenses

Up

$259,224

Up $254,032 (+4893%) from 2011

Net Income

Down

$32,876

Down $14,192 (-30%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2011: $47,068Liabilities 2011: $0Net Assets 2011: $47,0682011Assets 2015: $460,485Liabilities 2015: $167,296Net Assets 2015: $293,1892015Assets 2016: $474,610Liabilities 2016: $160,166Net Assets 2016: $314,4442016Assets 2017: $493,059Liabilities 2017: $139,078Net Assets 2017: $353,9812017Assets 2018: $596,167Liabilities 2018: $189,597Net Assets 2018: $406,5702018Assets 2019: $599,966Liabilities 2019: $171,748Net Assets 2019: $428,2182019Assets 2020: $591,020Liabilities 2020: $140,183Net Assets 2020: $450,8372020Assets 2021: $700,512Liabilities 2021: $126,085Net Assets 2021: $574,4272021Assets 2022: $693,204Liabilities 2022: $100,906Net Assets 2022: $592,2982022Assets 2023: $574,459Liabilities 2023: $81,592Net Assets 2023: $492,8672023Assets 2024: $669,173Liabilities 2024: $51,442Net Assets 2024: $617,7312024

Highlighted filing

2015

Assets$460,485
Liabilities$167,296
Net Assets$293,189
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $52,260Expenses 2011: $5,192Net Income 2011: $47,0682011Revenue 2015: $292,100Expenses 2015: $259,224Net Income 2015: $32,8762015Revenue 2016: $392,958Expenses 2016: $375,828Net Income 2016: $17,1302016Revenue 2017: $462,750Expenses 2017: $451,606Net Income 2017: $11,1442017Revenue 2018: $491,024Expenses 2018: $438,658Net Income 2018: $52,3662018Revenue 2019: $447,963Expenses 2019: $424,160Net Income 2019: $23,8032019Revenue 2020: $398,427Expenses 2020: $427,688Net Income 2020: -$29,2612020Revenue 2021: $354,486Expenses 2021: $233,785Net Income 2021: $120,7012021Revenue 2022: $248,559Expenses 2022: $238,685Net Income 2022: $9,8742022Revenue 2023: $185,964Expenses 2023: $290,846Net Income 2023: -$104,8822023Revenue 2024: $433,527Expenses 2024: $310,548Net Income 2024: $122,9792024

Highlighted filing

2015

Revenue$292,100
Expenses$259,224
Net Income$32,876
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 26, 2016
Return Version
2015v2.1
Gross Receipts
$292,100
Mission and Program Overview

Mission

The sparrow's nest maternity home is to provide a christ cenetered shelter and to educate homeless, pregnant, parenting young women by providing a wide range of services that empower them to make positive and health life decisions for themselves and their babies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$332,269$363,693▲ $31,424
Cash and Non-Interest-Bearing Accounts$98,814$79,054▼ $19,760
Accounts Receivable-$15,950-
Total Assets$431,083$460,485▲ $29,402
Other Assets Total-$1,788-
Liabilities
Other Liabilities$171,816$159,255▼ $12,561
Accounts Payable and Accrued Expenses$5,447$8,041▲ $2,594
Total Liabilities$177,263$167,296▼ $9,967
Net Assets / Fund Balance
Unrestricted Net Assets$253,820$293,189▲ $39,369
Total Net Assets Fund Balance$253,820$293,189▲ $39,369
Total Liabilities and Net Assets / Fund Balance$431,083$460,485▲ $29,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$274,125$13,796$287,921
Other Land Buildings$62,068$2,601$64,669
Land$27,500-$27,500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carissa FigginsExecutive DiFT$16,154$16,154

Board Members and Trustees

NameTitle
Kevin ThompsonPresident
Carla KlaskinBoard Member
Cindy LawsonBoard Member
Heather Kimper-husseyBoard Member
Kirk KasickiBoard Member
Tony BryanBoard Member
Jessica HenmanSecretary
Mark HollanderTreasurer
Mark HollanderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$259,970
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$32,091
All Other Contributions
$228,469
Change in Net Assets
$32,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$292,100
Total Revenue per Audited Statements
$292,100
Total Revenue per Form 990
$292,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,769
Salaries, Compensation, and Employee Benefits$112,455
Total Fundraising Expense$15,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,544$58,341-$103,885
Occupancy$5,368$10,739-$16,107
Depreciation Depletion$15,930--$15,930
Advertising$13,078--$13,078
All Other Expenses$7,784$2,882$72$10,738
Fees for Services Accounting-$10,107-$10,107
Interest$9,131$888-$10,019
Payroll Taxes$2,828$5,742-$8,570
Insurance$3,622$4,885-$8,507
Other Expenses$1,292$2,583$13,609$3,875
Office Expenses-$1,821$758$2,579
Travel-$2,008-$2,008
Information Technology-$405-$405
Total Functional Expenses$134,051$110,051$15,122$259,224

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$259,224
Expenses per Audited Statements$252,730
Total Expenses per Audited Statements$252,730
Expenses Not Reported on Financial Statements$6,494
Other Expense Adjustments$6,494
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$43,501$13,000-$13,000
5k Run$9,634$8,634-$8,634
Total Events$62,536$31,035-$31,035
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building Note Payable$156,086
Deferred Rent$3,169
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“Tax return is reviwed by the executive director and treasuer before filed.”

Form 990, Page 6, Part VI, Line 19

“PER REQUEST”

Filing and Contact Details

Filer

Filer Name
The Sparrows Nest
EIN
27-3712845
Phone
6363362534
Address
4309 STANDING ROCK COURT, ST CHARLES, MO 63304

Signing Officer

Name
Carissa Figgins
Title
Executive Director
Signed
2016-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carissa Figgins
Formed
2010
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
100

Preparer

Firm
Kenneth a Moore Pc CPA
Address
16100 CHESTERFIELD PKWY WEST 360, CHESTERFIELD, MO 63017
Preparer
Josh a Wansing
Phone
6365329223
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The sparrow's nest maternity home is to provide a christ cenetered shelter and to educate homeless, pregnant, parenting young women by providing a wide range of services that empower them to make positive and health life decisions for themselves and their babies.”

Form 990, Part XI, Line 9

“Book to tax depreciation 6,493 total 6,493”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 6,494”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0637775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0168187
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt056
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0244
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0805962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0291044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0179148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055252
IRS990ScheduleA/Total509Grp/TotalAmt0805962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0291100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0179148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0806206
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0274125
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0287921
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06494
IRS990ScheduleD/ExpensesSubtotalAmt0252730
IRS990ScheduleD/LandGrp/BookValueAmt027500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027500
IRS990ScheduleD/OtherExpensesNotIncludedAmt06494
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062068
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02601
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0156086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUILDING NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/RevenueSubtotalAmt0292100
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 6,494
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0363693
IRS990ScheduleD/TotalExpensesPerForm990Amt0259224
IRS990ScheduleD/TotalLiabilityAmt0159255
IRS990ScheduleD/TotalRevenuePerForm990Amt0292100
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0292100
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0252730
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031501
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030501
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031035
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031035
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0MO
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SPARROW'S NEST MATERNITY HOME IS TO PROVIDE A CHRIST CENETERED SHELTER AND TO EDUCATE HOMELESS, PREGNANT, PARENTING YOUNG WOMEN BY PROVIDING A WIDE RANGE OF SERVICES THAT EMPOWER THEM TO MAKE POSITIVE AND HEALTH LIFE DECISIONS FOR THEMSELVES AND THEIR BABIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS REVIWED BY THE EXECUTIVE DIRECTOR AND TREASUER BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK TO TAX DEPRECIATION 6,493 TOTAL 6,493
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0431083
IRS990/TotalAssetsEOYAmt0460485
IRS990/TotalAssetsGrp/BOYAmt0431083
IRS990/TotalAssetsGrp/EOYAmt0460485
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0259970
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015122
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134051
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0177263
IRS990/TotalLiabilitiesEOYAmt0167296
IRS990/TotalLiabilitiesGrp/BOYAmt0177263
IRS990/TotalLiabilitiesGrp/EOYAmt0167296
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293189
IRS990/TotalProgramServiceExpensesAmt0134051
IRS990/TotalReportableCompFromOrgAmt016154
IRS990/TotalRevenueGrp/ExclusionAmt01056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292100
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0431083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0460485
IRS990/TravelGrp/ManagementAndGeneralAmt02008
IRS990/TravelGrp/TotalAmt02008
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0253820
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0293189
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04309 STANDING ROCK CT
IRS990/USAddress/CityNm0ST CHARLES
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063304
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,485
Liabilities
$167,296
Net assets
$293,189
Revenue
$292,100
Expenses
$259,224
Net income
$32,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.51$6.18$4.34$3.11$1.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.82$4.93$1.86$2.91$1.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$1.01$5.92$2.49$2.39$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$1.26$5.74$3.54$2.34$1.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$1.40$4.51$3.98$4.28$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$1.72$4.28$4.48$4.24$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$1.90$4.07$4.91$4.39$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$1.39$3.54$4.63$4.52$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$1.60$3.14$3.93$3.76$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.60$1.67$2.93$2.92$2.59$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.52$0.05$0.47