Civic Intelligence

The Sparrows Nest

990 • Fiscal year 2019 • EIN 27-3712845

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 18, 2020

6209 Mid Rivers Mall Dr 119Saint Peters, MO 63304-1102

(636) 336-2534

Siviq Scores

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

Liabilities / Assets

78th percentile

0.29x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.38x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

54th percentile

5.3%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$53,496

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-8.8%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$599,966

Up $3,799 (+0.6%) from 2018

Net Assets

Up

$428,218

Up $21,648 (+5.3%) from 2018

Liabilities

Down

$171,748

Down $17,849 (-9.4%) from 2018

Revenue

Down

$447,963

Down $43,061 (-8.8%) from 2018

Expenses

Down

$424,160

Down $14,498 (-3.3%) from 2018

Net Income

Down

$23,803

Down $28,563 (-55%) from 2018

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

2019

Assets$599,966
Liabilities$171,748
Net Assets$428,218

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

2019

Revenue$447,963
Expenses$424,160
Net Income$23,803
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 18, 2020
Return Version
2019v5.0
Gross Receipts
$465,878
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.

The sparrow's nest maternity home embrace's the god-given dignity of all human life bt empowering young moms and their children to realize their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$412,230$395,420▼ $16,810
Cash and Non-Interest-Bearing Accounts$182,078$200,108▲ $18,030
Prepaid Expenses and Deferred Charges$1,859$4,438▲ $2,579
Total Assets$596,167$599,966▲ $3,799
Liabilities
Other Liabilities$176,874$157,669▼ $19,205
Accounts Payable and Accrued Expenses$12,723$14,079▲ $1,356
Total Liabilities$189,597$171,748▼ $17,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$391,570$428,218▲ $36,648
Net Assets With Donor Restrictions$15,000--
Total Net Assets Fund Balance$406,570$428,218▲ $21,648
Total Liabilities and Net Assets / Fund Balance$596,167$599,966▲ $3,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$245,333$42,588$287,921
Equipment$70,841$37,781$108,622
Land$79,246-$79,246
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elisa B ZiegExecutive DiFT$53,496$53,496

Board Members and Trustees

NameTitle
Kirk KasickiPresident
Carissa FigginsBoard Member
Melissa JacobsBoard Member
Miranda M BellBoard Member
Sara ButlerBoard Member
Sonya BurnettBoard Member
Tony BryanBoard Member
Cindy LawsonSecretary
Mark HollanderTreasurer
Mark HollanderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$247,398
Program Service Revenue
$0
Investment Income
$1,451
Other Revenue
$199,114
All Other Contributions
$247,398
Change in Net Assets
$23,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$447,963
Total Revenue per Audited Statements
$447,963
Total Revenue per Form 990
$447,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,028
Other Expenses$139,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,018$89,983-$263,001
Payroll Taxes$14,490$7,537-$22,027
Fees for Services Other-$15,484-$15,484
Insurance-$14,980-$14,980
Depreciation Depletion$14,654--$14,654
All Other Expenses$3,009$10,689-$13,698
Interest-$10,229-$10,229
Advertising-$4,647-$4,647
Other Expenses$4,306$7,239-$4,306
Occupancy-$3,794-$3,794
Travel-$3,395-$3,395
Office Expenses-$1,823-$1,823
Total Functional Expenses$252,982$171,178$0$424,160

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$426,315
Expenses per Audited Statements$424,160
Total Expenses per Form 990$424,160
Expenses Not Reported on Form 990$2,155
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$195,147
Fundraising Direct Expenses$17,915
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$195,147$195,147$17,915$177,232
Total Events$195,147$195,147$17,915$177,232
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$157,669
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 2

Elisa zieg sara butler exe director board mother in law

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 63304-1102

Signing Officer

Name
Mark Hollander
Title
Treasurer
Signed
2020-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Hollander
Formed
2010
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
120

Preparer

Firm
Josh a Wansing CPA LLC
Address
16100 CHESTERFIELD PKWY W STE 360, CHESTERFIELD, MO 63017-4872
Preparer
Josh a Wansing
Phone
6365329223
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Book / tax depreciation difference -2,155

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 2,155

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0346390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0285578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0259970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01391756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0196598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0182242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0531121
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt020882
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt055362
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt056784
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt043749
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0176833
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91580
IRS990ScheduleA/PublicSupportPY509Pct00.91510
IRS990ScheduleA/PublicSupportTotal509Amt01922877
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0443996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0434662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0404966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0348209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0291044
IRS990ScheduleA/Total509Grp/TotalAmt01922877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0464878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0490024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0461750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0391958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0291100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02099710
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/BookValueAmt0245333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042588
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0287921
IRS990ScheduleD/EquipmentGrp/BookValueAmt070841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108622
IRS990ScheduleD/ExpensesNotReportedAmt02155
IRS990ScheduleD/ExpensesSubtotalAmt0424160
IRS990ScheduleD/LandGrp/BookValueAmt079246
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079246
IRS990ScheduleD/OtherExpensesIncludedAmt02155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0157669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUILDING NOTE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0447963
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2,155
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0395420
IRS990ScheduleD/TotalExpensesPerForm990Amt0424160
IRS990ScheduleD/TotalLiabilityAmt0157669
IRS990ScheduleD/TotalRevenuePerForm990Amt0447963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0447963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0426315
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017915
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0195147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0195147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0195147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0195147
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0177232
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017915
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017915
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELISA ZIEG SARA BUTLER EXE DIRECTOR BOARD MOTHER IN LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS REVIWED BY THE EXECUTIVE DIRECTOR AND TREASUER BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -2,155
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0599966
IRS990/TotalAssetsGrp/BOYAmt0596167
IRS990/TotalAssetsGrp/EOYAmt0599966
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0247398
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252982
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0189597
IRS990/TotalLiabilitiesEOYAmt0171748
IRS990/TotalLiabilitiesGrp/BOYAmt0189597
IRS990/TotalLiabilitiesGrp/EOYAmt0171748
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0406570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0428218
IRS990/TotalProgramServiceExpensesAmt0252982
IRS990/TotalReportableCompFromOrgAmt053496
IRS990/TotalRevenueGrp/ExclusionAmt021882
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447963
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0596167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0599966
IRS990/TravelGrp/ManagementAndGeneralAmt03395
IRS990/TravelGrp/TotalAmt03395
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1104
IRS990/USAddress/CityNm0SAINT PETERS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063376
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.THESPARROWSNESTSTL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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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
2019Detailed filing. Detailed filing data is available for this year.$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
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