Civic Intelligence

The Sparrows Nest

990 • Fiscal year 2017 • EIN 27-3712845

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

6209 Mid Rivers Mall Dr 119Saint Peters, MO 63304

(636) 336-2534

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.30x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$19,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Up

$493,059

Up $18,449 (+3.9%) from 2016

Net Assets

Up

$353,981

Up $39,537 (+13%) from 2016

Liabilities

Down

$139,078

Down $21,088 (-13%) from 2016

Revenue

Up

$462,750

Up $69,792 (+18%) from 2016

Expenses

Up

$451,606

Up $75,778 (+20%) from 2016

Net Income

Down

$11,144

Down $5,986 (-35%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$493,059
Liabilities$139,078
Net Assets$353,981

Operations Trend

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

2017

Revenue$462,750
Expenses$451,606
Net Income$11,144
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$462,750
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$358,862$375,152▲ $16,290
Cash and Non-Interest-Bearing Accounts$111,235$115,002▲ $3,767
Prepaid Expenses and Deferred Charges$2,725$2,905▲ $180
Total Assets$474,610$493,059▲ $18,449
Other Assets Total$1,788--
Liabilities
Other Liabilities$142,010$121,640▼ $20,370
Accounts Payable and Accrued Expenses$18,156$17,438▼ $718
Total Liabilities$160,166$139,078▼ $21,088
Net Assets / Fund Balance
Unrestricted Net Assets$314,444$353,981▲ $39,537
Total Net Assets Fund Balance$314,444$353,981▲ $39,537
Total Liabilities and Net Assets / Fund Balance$474,610$493,059▲ $18,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$259,729$28,192$287,921
Other Land Buildings$87,923$18,437$106,360
Land$27,500-$27,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elisa B ZiegExecutive DiPT$19,000$19,000

Board Members and Trustees

NameTitle
Kirk KasickiPresident
Carla KlaskinBoard Member
Cindy LawsonBoard Member
Heather Kimper-husseyBoard Member
Kevin ThompsonBoard Member
Sonya BurnettBoard Member
Tony BryanBoard Member
Jessica HenmanSecretary
Mark HollanderTreasurer
Mark HollanderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$346,390
Program Service Revenue
$0
Investment Income
$56
Other Revenue
$116,304
All Other Contributions
$333,583
Change in Net Assets
$11,144

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Clothing and Household Goods-$25,008
Real Estate Other1$24,910
Total Noncash Contributions1$49,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$462,750
Total Revenue per Audited Statements
$462,750
Total Revenue per Form 990
$462,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,686
Other Expenses$197,920
Total Fundraising Expense$22,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,069$129,907-$231,976
Depreciation Depletion$43,790--$43,790
Payroll Taxes$9,552$12,158-$21,710
All Other Expenses$7,651$11,920$563$20,134
Occupancy$5,496$11,158-$16,654
Fees for Services Accounting-$12,957-$12,957
Advertising-$10,931-$10,931
Insurance$4,570$6,057-$10,627
Interest$7,273$719-$7,992
Other Expenses$5,905$9,028$21,512$5,905
Office Expenses-$2,146$343$2,489
Travel-$1,916-$1,916
Information Technology-$426-$426
Total Functional Expenses$217,515$211,337$22,754$451,606

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$451,606
Expenses per Audited Statements$423,172
Total Expenses per Audited Statements$423,172
Expenses Not Reported on Financial Statements$28,434
Other Expense Adjustments$28,434
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,520
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$71,327$58,520-$58,520
Total Events$71,327$58,520-$58,520
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$121,640
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
6209 MID RIVERS MALL DR 119, SAINT PETERS, MO 63304

Signing Officer

Name
Elisa B Zieg
Title
Executive Director
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elisa B Zieg
Formed
2010
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
120

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 / tax depreciation difference 28,434

Financial Statement Notes

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

Book / tax depreciation difference 28,434

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IRS990/PYRevenuesLessExpensesAmt017130
IRS990/PYSalariesCompEmpBnftPaidAmt0187011
IRS990/PYTotalExpensesAmt0375828
IRS990/PYTotalRevenueAmt0392958
IRS990/ReconcilationRevenueExpnssAmt011144
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0346390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0285578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0259970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0159140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0153177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01204255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0222263
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt056784
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt043749
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0100777
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93400
IRS990ScheduleA/PublicSupportPY509Pct00.96150
IRS990ScheduleA/PublicSupportTotal509Amt01426518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0404966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0348209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0291044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0203151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179148
IRS990ScheduleA/Total509Grp/TotalAmt01426518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0461750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0391958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0291100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0203339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179148
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01527295
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0259729
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028192
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0287921
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt028434
IRS990ScheduleD/ExpensesSubtotalAmt0423172
IRS990ScheduleD/LandGrp/BookValueAmt027500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027500
IRS990ScheduleD/OtherExpensesNotIncludedAmt028434
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087923
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018437
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0121640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUILDING NOTE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0462750
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 28,434
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0375152
IRS990ScheduleD/TotalExpensesPerForm990Amt0451606
IRS990ScheduleD/TotalLiabilityAmt0121640
IRS990ScheduleD/TotalRevenuePerForm990Amt0462750
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0462750
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0423172
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012807
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012807
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058520
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058520
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/LicensedStatesCd0MO
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt025008
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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 / TAX DEPRECIATION DIFFERENCE 28,434
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0474610
IRS990/TotalAssetsEOYAmt0493059
IRS990/TotalAssetsGrp/BOYAmt0474610
IRS990/TotalAssetsGrp/EOYAmt0493059
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0346390
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022754
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0211337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160166
IRS990/TotalLiabilitiesEOYAmt0139078
IRS990/TotalLiabilitiesGrp/BOYAmt0160166
IRS990/TotalLiabilitiesGrp/EOYAmt0139078
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0353981
IRS990/TotalProgramServiceExpensesAmt0217515
IRS990/TotalReportableCompFromOrgAmt019000
IRS990/TotalRevenueGrp/ExclusionAmt057784
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0462750
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0474610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0493059
IRS990/TravelGrp/ManagementAndGeneralAmt01916
IRS990/TravelGrp/TotalAmt01916
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0314444
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0353981
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0431 MADRINA CT
IRS990/USAddress/CityNm0BALLWIN

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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