Civic Intelligence

The Sparrows Nest

990 • Fiscal year 2023 • EIN 27-3712845

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 19, 2024

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

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.44x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

6th percentile

-56%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

13th percentile

-17%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-25%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$574,459

Down $118,745 (-17%) from 2022

Net Assets

Down

$492,867

Down $99,431 (-17%) from 2022

Liabilities

Down

$81,592

Down $19,314 (-19%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin6th percentile

Revenue

Down

$185,964

Down $62,595 (-25%) from 2022

Expenses

Up

$290,846

Up $52,161 (+22%) from 2022

Net Income

Down

-$104,882

Down $114,756 (-1162%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$574,459
Liabilities$81,592
Net Assets$492,867
Open 2023 Filing

Operations Trend

Revenue Growth15th 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

2023

Revenue$185,964
Expenses$290,846
Net Income-$104,882
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 19, 2024
Return Version
2023v5.0
Gross Receipts
$185,964
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$354,285$359,331▲ $5,046
Cash and Non-Interest-Bearing Accounts$332,935$211,208▼ $121,727
Prepaid Expenses and Deferred Charges$5,984$3,920▼ $2,064
Total Assets$693,204$574,459▼ $118,745
Liabilities
Other Liabilities$92,572$68,796▼ $23,776
Accounts Payable and Accrued Expenses$8,334$12,796▲ $4,462
Total Liabilities$100,906$81,592▼ $19,314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$592,298$492,867▼ $99,431
Total Net Assets Fund Balance$592,298$492,867▼ $99,431
Total Liabilities and Net Assets / Fund Balance$693,204$574,459▼ $118,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,541$71,380$287,921
Other Land Buildings$63,544$18,773$82,317
Land$79,246-$79,246
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Lance RogersPresident
Dana MedarisDirector
Michael SmithDirector
Roxeanna SteinerDirector
Jessica HenmanSecretary
Kirk KasickiTreasurer
Angela LockettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$104,997
Program Service Revenue
$0
Investment Income
$4,685
Other Revenue
$76,282
All Other Contributions
$104,997
Change in Net Assets
$-104,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$185,964
Total Revenue per Audited Statements
$185,964
Total Revenue per Form 990
$185,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,826
Other Expenses$119,020
Total Fundraising Expense$47,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,933$30,978$30,978$154,889
Office Expenses$21,255$7,085$7,085$35,425
Depreciation Depletion-$15,555-$15,555
Fees for Services Accounting$13,028$2,016-$15,044
Payroll Taxes$8,677$2,693$2,693$14,063
Advertising$2,938-$2,938$5,876
Interest-$5,650-$5,650
Fees for Services Legal$5,111--$5,111
Other Expenses$6,477$3,578$2,159$3,578
Other Employee Benefits$1,724$575$575$2,874
Occupancy$766$1,149-$1,915
Total Functional Expenses$162,646$81,175$47,025$290,846

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$290,846
Expenses per Audited Statements$285,385
Total Expenses per Audited Statements$285,385
Expenses Not Reported on Financial Statements$5,461
Other Expense Adjustments$5,461
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,478
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$75,478$75,478-$75,478
Total Events$75,478$75,478-$75,478
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$68,796
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
Treasurer
Signed
2024-08-19
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
80

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 5,451”

Financial Statement Notes

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

“Book/tax on sale of assets 0”

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

“Book / tax depreciation difference 5,461”

Raw XML Appendix400 raw XML fields

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/NetIncomeFromOtherUBIGrp/TotalAmt022324
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98610
IRS990ScheduleA/PublicSupportPY509Pct00.95940
IRS990ScheduleA/PublicSupportTotal509Amt01588460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0229530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0318868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0410906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0443996
IRS990ScheduleA/Total509Grp/TotalAmt01588460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0185160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0230302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0319538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0410906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0464878
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01610784
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/BookValueAmt0216541
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071380
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0287921
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05461
IRS990ScheduleD/ExpensesSubtotalAmt0285385
IRS990ScheduleD/LandGrp/BookValueAmt079246
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079246
IRS990ScheduleD/OtherExpensesNotIncludedAmt05461
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063544
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018773
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUILDING NOTE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0185964
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK/TAX ON SALE OF ASSETS 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 5,461
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0359331
IRS990ScheduleD/TotalExpensesPerForm990Amt0290846
IRS990ScheduleD/TotalLiabilityAmt068796
IRS990ScheduleD/TotalRevenuePerForm990Amt0185964
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0185964
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0285385
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075478
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075478
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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 5,451
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/TotalAssetsBOYAmt0693204
IRS990/TotalAssetsEOYAmt0574459
IRS990/TotalAssetsGrp/BOYAmt0693204
IRS990/TotalAssetsGrp/EOYAmt0574459
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104997
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047025
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162646
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100906
IRS990/TotalLiabilitiesEOYAmt081592
IRS990/TotalLiabilitiesGrp/BOYAmt0100906
IRS990/TotalLiabilitiesGrp/EOYAmt081592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0592298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0492867
IRS990/TotalProgramServiceExpensesAmt0162646
IRS990/TotalRevenueGrp/ExclusionAmt0804
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185964
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0693204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0574459
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012281 FLEETWOOD PLACE
IRS990/USAddress/CityNm0MARYLAND HEIGHTS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063043
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.THESPARROWSNESTSTL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRK KASICKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-19
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSH A WANSING
ReturnHeader/ReturnTs02024-08-27T11:03:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$574,459
Liabilities
$81,592
Net assets
$492,867
Revenue
$185,964
Expenses
$290,846
Net income
-$104,882
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
2023Detailed filing. Detailed filing data is available for this year.$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
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