Civic Intelligence

The Sparrows Nest

990 • Fiscal year 2022 • EIN 27-3712845

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 05, 2023

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

0.15x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.41x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

46th percentile

4.0%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-30%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$693,204

Down $7,308 (-1.0%) from 2021

Net Assets

Up

$592,298

Up $17,871 (+3.1%) from 2021

Liabilities

Down

$100,906

Down $25,179 (-20%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin46th percentile

Revenue

Down

$248,559

Down $105,927 (-30%) from 2021

Expenses

Up

$238,685

Up $4,900 (+2.1%) from 2021

Net Income

Down

$9,874

Down $110,827 (-92%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2022

Assets$693,204
Liabilities$100,906
Net Assets$592,298
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$248,559
Expenses$238,685
Net Income$9,874
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 5, 2023
Return Version
2022v5.0
Gross Receipts
$263,537
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 by empowering young families with resources to realize their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$368,380$354,285▼ $14,095
Cash and Non-Interest-Bearing Accounts$328,106$332,935▲ $4,829
Prepaid Expenses and Deferred Charges$4,026$5,984▲ $1,958
Total Assets$700,512$693,204▼ $7,308
Liabilities
Other Liabilities$115,609$92,572▼ $23,037
Accounts Payable and Accrued Expenses$10,476$8,334▼ $2,142
Total Liabilities$126,085$100,906▼ $25,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$574,427$592,298▲ $17,871
Total Net Assets Fund Balance$574,427$592,298▲ $17,871
Total Liabilities and Net Assets / Fund Balance$700,512$693,204▼ $7,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,739$64,182$287,921
Land$79,246-$79,246
Equipment$51,300$15,877$67,177
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$173,789
Program Service Revenue
$0
Investment Income
$24,710
Other Revenue
$50,060
All Other Contributions
$173,789
Change in Net Assets
$9,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$248,559
Revenue Not Reported on Form 990
$4,175
Total Revenue per Audited Statements
$252,734
Total Revenue per Form 990
$248,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,634
Other Expenses$98,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,403$62,862-$129,265
Fees for Services Other-$18,191-$18,191
Depreciation Depletion$13,639--$13,639
Payroll Taxes$5,798$5,571-$11,369
Office Expenses-$10,769-$10,769
Advertising-$10,362-$10,362
Insurance-$9,408-$9,408
All Other Expenses$1,582$6,071-$7,653
Interest-$6,397-$6,397
Other Expenses$2,242$791-$3,033
Occupancy-$1,400-$1,400
Travel$315--$315
Total Functional Expenses$101,191$137,494$0$238,685

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$238,685
Expenses per Audited Statements$234,863
Total Expenses per Audited Statements$234,863
Expenses Not Reported on Financial Statements$3,822
Other Expense Adjustments$3,822
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,812
Fundraising Direct Expenses$6,524
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$54,812$54,812$6,524$48,288
Total Events$54,812$54,812$6,524$48,288
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$92,572
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
Kirk Kasicki
Title
President
Signed
2023-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Kasicki
Formed
2010
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
160

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 3,822 book to tax gain on disposal 4,175 total 7,997”

Financial Statement Notes

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

“Book/tax on sale of assets 4,175”

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

“Book / tax depreciation difference 3,822”

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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt015877
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IRS990ScheduleD/RevenueSubtotalAmt0248559
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK/TAX ON SALE OF ASSETS 4,175
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 3,822
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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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 3,822 BOOK TO TAX GAIN ON DISPOSAL 4,175 TOTAL 7,997
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.THESPARROWSNESTSTL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRK KASICKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-05
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834707356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSH A WANSING CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016100 CHESTERFIELD PKWY W STE 360

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$693,204
Liabilities
$100,906
Net assets
$592,298
Revenue
$248,559
Expenses
$238,685
Net income
$9,874
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits