Civic Intelligence

The Sparrows Nest

990 • Fiscal year 2020 • EIN 27-3712845

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 15, 2021

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

72nd percentile

0.24x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.35x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

26th percentile

-7.3%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

29th percentile

-1.5%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-11%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$591,020

Down $8,946 (-1.5%) from 2019

Net Assets

Up

$450,837

Up $22,619 (+5.3%) from 2019

Liabilities

Down

$140,183

Down $31,565 (-18%) from 2019

Revenue

Down

$398,427

Down $49,536 (-11%) from 2019

Expenses

Up

$427,688

Up $3,528 (+0.8%) from 2019

Net Income

Down

-$29,261

Down $53,064 (-223%) from 2019

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

2020

Assets$591,020
Liabilities$140,183
Net Assets$450,837

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

2020

Revenue$398,427
Expenses$427,688
Net Income-$29,261
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 15, 2021
Return Version
2020v4.0
Gross Receipts
$411,623
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$395,420$379,201▼ $16,219
Cash and Non-Interest-Bearing Accounts$200,108$207,571▲ $7,463
Prepaid Expenses and Deferred Charges$4,438$4,248▼ $190
Total Assets$599,966$591,020▼ $8,946
Liabilities
Other Liabilities$157,669$137,290▼ $20,379
Accounts Payable and Accrued Expenses$14,079$2,893▼ $11,186
Total Liabilities$171,748$140,183▼ $31,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$428,218$450,837▲ $22,619
Total Net Assets Fund Balance$428,218$450,837▲ $22,619
Total Liabilities and Net Assets / Fund Balance$599,966$591,020▼ $8,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$238,135$49,786$287,921
Equipment$61,820$46,802$108,622
Land$79,246-$79,246
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kirk KasickiPresident
Carissa FigginsBoard Member
Janssen LongeneckerBoard Member
Lance RogersBoard Member
Melissa JacobsBoard Member
Sonya BurnettBoard Member
Tony BryanBoard Member
Jessica HenmanBoard Memmer
Cindy LawsonSecretary
Mark HollanderTreasurer
Mark HollanderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$246,707
Program Service Revenue
$0
Investment Income
$204
Other Revenue
$151,516
All Other Contributions
$246,707
Change in Net Assets
$-29,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$398,427
Revenue Not Reported on Form 990
$54,300
Total Revenue per Audited Statements
$452,727
Total Revenue per Form 990
$398,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,545
Other Expenses$121,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,643$90,090-$282,733
Payroll Taxes$15,478$8,334-$23,812
Fees for Services Other-$16,459-$16,459
All Other Expenses$10,882$3,427-$14,309
Insurance-$14,217-$14,217
Depreciation Depletion$13,799--$13,799
Interest-$9,055-$9,055
Other Expenses$21,120$4,202-$4,202
Occupancy-$4,150-$4,150
Advertising-$2,436-$2,436
Travel-$2,131-$2,131
Office Expenses-$1,713-$1,713
Total Functional Expenses$253,922$173,766$0$427,688

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$430,102
Total Expenses per Form 990$427,688
Expenses per Audited Statements$427,685
Expenses Not Reported on Form 990$2,417
Expenses Not Reported on Financial Statements$3
Other Expense Adjustments$3
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$163,995
Fundraising Direct Expenses$13,196
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$163,995$163,995$13,196$150,799
Total Events$163,995$163,995$13,196$150,799
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$137,290
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 12C

No conflicts during the reporting period.

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
2021-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Hollander
Formed
2010
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
150

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

Ppp loan proceeds 54,300 book to tax depreciation -2,420 total 51,880

Financial Statement Notes

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

PPP LOAN 54,300

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

Book / tax depreciation difference 2,417

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

DEPRECIATION ROUNDING 3

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0247398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0252420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0346390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0285578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01378493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0164199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0196598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0182242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0664246
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt020882
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt055362
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt056784
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt043749
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0176777
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92040
IRS990ScheduleA/PublicSupportPY509Pct00.91580
IRS990ScheduleA/PublicSupportTotal509Amt02042739
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0410906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0443996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0434662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0404966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0348209
IRS990ScheduleA/Total509Grp/TotalAmt02042739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0410906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0464878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0490024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0461750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0391958
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02219516
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/BookValueAmt0238135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049786
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0287921
IRS990ScheduleD/EquipmentGrp/BookValueAmt061820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108622
IRS990ScheduleD/ExpensesNotReportedAmt02417
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03
IRS990ScheduleD/ExpensesSubtotalAmt0427685
IRS990ScheduleD/LandGrp/BookValueAmt079246
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079246
IRS990ScheduleD/OtherExpensesIncludedAmt02417
IRS990ScheduleD/OtherExpensesNotIncludedAmt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0137290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUILDING NOTE PAYABLE
IRS990ScheduleD/OtherRevenueAmt054300
IRS990ScheduleD/RevenueNotReportedAmt054300
IRS990ScheduleD/RevenueSubtotalAmt0398427
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PPP LOAN 54,300
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 2,417
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION ROUNDING 3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0379201
IRS990ScheduleD/TotalExpensesPerForm990Amt0427688
IRS990ScheduleD/TotalLiabilityAmt0137290
IRS990ScheduleD/TotalRevenuePerForm990Amt0398427
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0452727
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0430102
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013196
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0163995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0163995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0163995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0163995
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0150799
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013196
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013196
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIWED BY THE EXECUTIVE DIRECTOR AND TREASUER BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO CONFLICTS DURING THE REPORTING PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PPP LOAN PROCEEDS 54,300 BOOK TO TAX DEPRECIATION -2,420 TOTAL 51,880
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0599966
IRS990/TotalAssetsEOYAmt0591020
IRS990/TotalAssetsGrp/BOYAmt0599966
IRS990/TotalAssetsGrp/EOYAmt0591020
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0246707
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253922
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0171748
IRS990/TotalLiabilitiesEOYAmt0140183
IRS990/TotalLiabilitiesGrp/BOYAmt0171748
IRS990/TotalLiabilitiesGrp/EOYAmt0140183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0428218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0450837
IRS990/TotalProgramServiceExpensesAmt0253922
IRS990/TotalRevenueGrp/ExclusionAmt0717
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398427
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0599966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0591020
IRS990/TravelGrp/ManagementAndGeneralAmt02131
IRS990/TravelGrp/TotalAmt02131
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1104
IRS990/USAddress/CityNm0SAINT PETERS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063376
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010

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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
2020Detailed filing. Detailed filing data is available for this year.$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
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