Civic Intelligence

The Sparrows Nest

990 • Fiscal year 2021 • EIN 27-3712845

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 17, 2022

Organization ProfileWWW.THESPARROWSNESTSTL.ORG
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

0.18x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.36x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

63rd percentile

19%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$700,512

Up $109,492 (+19%) from 2020

Net Assets

Up

$574,427

Up $123,590 (+27%) from 2020

Liabilities

Down

$126,085

Down $14,098 (-10%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin77th percentile

Revenue

Down

$354,486

Down $43,941 (-11%) from 2020

Expenses

Down

$233,785

Down $193,903 (-45%) from 2020

Net Income

Up

$120,701

Up $149,962 (+512%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2021

Assets$700,512
Liabilities$126,085
Net Assets$574,427
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

2021

Revenue$354,486
Expenses$233,785
Net Income$120,701
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 17, 2022
Return Version
2021v4.0
Gross Receipts
$375,720
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$379,201$368,380▼ $10,821
Cash and Non-Interest-Bearing Accounts$207,571$328,106▲ $120,535
Prepaid Expenses and Deferred Charges$4,248$4,026▼ $222
Total Assets$591,020$700,512▲ $109,492
Liabilities
Other Liabilities$137,290$115,609▼ $21,681
Accounts Payable and Accrued Expenses$2,893$10,476▲ $7,583
Total Liabilities$140,183$126,085▼ $14,098
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$450,837$574,427▲ $123,590
Total Net Assets Fund Balance$450,837$574,427▲ $123,590
Total Liabilities and Net Assets / Fund Balance$591,020$700,512▲ $109,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$230,937$56,984$287,921
Equipment$58,197$50,425$108,622
Land$79,246-$79,246
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Kirk KasickiPresident
Janssen LongeneckerBoard Member
Lance RogersBoard Member
Sonya BurnettBoard Member
Jessica HenmanSecretary
Mark HollanderTreasurer
Mark HollanderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$199,507
Program Service Revenue
$0
Investment Income
$344
Other Revenue
$154,635
All Other Contributions
$199,507
Change in Net Assets
$120,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$354,486
Total Revenue per Audited Statements
$354,486
Total Revenue per Form 990
$354,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,552
Other Expenses$100,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,261$90,845-$123,106
Fees for Services Other-$14,564-$14,564
Depreciation Depletion$13,710--$13,710
Insurance-$12,550-$12,550
All Other Expenses$6,383$5,095-$11,478
Payroll Taxes$2,612$7,834-$10,446
Interest-$7,753-$7,753
Advertising-$7,379-$7,379
Other Expenses$3,383$2,247-$5,630
Occupancy-$3,218-$3,218
Travel-$2,543-$2,543
Office Expenses-$1,387-$1,387
Total Functional Expenses$64,538$169,247$0$233,785

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$233,785
Expenses per Audited Statements$230,896
Total Expenses per Audited Statements$230,896
Expenses Not Reported on Financial Statements$2,889
Other Expense Adjustments$2,889
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$174,199
Fundraising Direct Expenses$21,234
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$174,199$174,199$21,234$152,965
Total Events$174,199$174,199$21,234$152,965
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$115,609
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
2022-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Hollander
Formed
2010
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
200

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 to tax depreciation 2,889”

Financial Statement Notes

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

“Book / tax depreciation difference 2,889”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0404966
IRS990ScheduleA/Total509Grp/TotalAmt02013398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0319538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0410906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0464878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0490024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0461750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02147096
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/BookValueAmt0230937
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056984
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0287921
IRS990ScheduleD/EquipmentGrp/BookValueAmt058197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108622
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02889
IRS990ScheduleD/ExpensesSubtotalAmt0230896
IRS990ScheduleD/LandGrp/BookValueAmt079246
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079246
IRS990ScheduleD/OtherExpensesNotIncludedAmt02889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUILDING NOTE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0354486
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2,889
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0368380
IRS990ScheduleD/TotalExpensesPerForm990Amt0233785
IRS990ScheduleD/TotalLiabilityAmt0115609
IRS990ScheduleD/TotalRevenuePerForm990Amt0354486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0354486
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0230896
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021234
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0174199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0174199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0174199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0174199
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0152965
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021234
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021234
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/ExplanationTxt3BOOK TO TAX DEPRECIATION 2,889
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/TotalAssetsBOYAmt0591020
IRS990/TotalAssetsEOYAmt0700512
IRS990/TotalAssetsGrp/BOYAmt0591020
IRS990/TotalAssetsGrp/EOYAmt0700512
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199507
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064538
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140183
IRS990/TotalLiabilitiesEOYAmt0126085
IRS990/TotalLiabilitiesGrp/BOYAmt0140183
IRS990/TotalLiabilitiesGrp/EOYAmt0126085
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0450837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0574427
IRS990/TotalProgramServiceExpensesAmt064538
IRS990/TotalRevenueGrp/ExclusionAmt01670
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354486
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0591020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0700512
IRS990/TravelGrp/ManagementAndGeneralAmt02543
IRS990/TravelGrp/TotalAmt02543
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01130 ST CHARLES AVE
IRS990/USAddress/CityNm0ST CHARLES
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063301
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.THESPARROWSNESTSTL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HOLLANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SPARROWS NEST
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0273712845
ReturnHeader/Filer/PhoneNum06363362534
ReturnHeader/Filer/USAddress/AddressLine1Txt06209 MID RIVERS MALL DR 119
ReturnHeader/Filer/USAddress/CityNm0SAINT PETERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0633041102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834707356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSH A WANSING CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016100 CHESTERFIELD PKWY W STE 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0630174872
ReturnHeader/PreparerPersonGrp/PhoneNum06365329223
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSH A WANSING
ReturnHeader/ReturnTs02022-06-22T11:11:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLLANDER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$700,512
Liabilities
$126,085
Net assets
$574,427
Revenue
$354,486
Expenses
$233,785
Net income
$120,701
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
2021Detailed filing. Detailed filing data is available for this year.$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
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