Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Sparrows Gate
EIN 33-0414986 • 501(c)3 • Chula Vista, CA
Pub. 78 Eligible990-N Coverage
Profile
Meet needs of impoverished children
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 63.4% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Down$267,679
Down $71,984 (-21%) from 2017
Liabilities
Down$109
Down $4,592 (-98%) from 2017
Net Assets
Down$267,570
Down $67,392 (-20%) from 2017
Revenue
Up$30,881
Up $1,902 (+6.6%) from 2017
Expenses
Down$98,273
Down $14,736 (-13%) from 2017
Net Income
Up-$67,392
Up $16,638 (+20%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $267,679
- Liabilities
- $109
- Net assets
- $267,570
- Revenue
- $30,881
- Expenses
- $98,273
- Net income
- -$67,392
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2018Detailed filing. Detailed filing data is available for this year. | $2.68 | $0.00 | $2.68 | $0.31 | $0.98 | $0.67 |
| 2017Detailed filing. Detailed filing data is available for this year. | $3.40 | $0.05 | $3.35 | $0.29 | $1.13 | $0.84 |
| 2016Detailed filing. Detailed filing data is available for this year. | $4.24 | $0.05 | $4.19 | $0.49 | $0.82 | $0.33 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $30,881
Mission and Program Overview
Mission
Meet needs of impoverished children
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CASTLE SCHOOL IN ENSENADA MEXICO, EDUCATION FOR IMPOVERISHED CHILDREN, KIDS ATTENDED DAILY AND WERE TAUGT TO READ AND WRITE. VOLUNTEER AND MISSIONARY TEACHERS PROVIDED EDUATION. | - | $83,596 |
| SHEPPARDS HOUSE, EDUCATION FOR IMPOVERISHED CHILDREN, OVER 100 KIDS ATTENDED DAILY AND WERE TAUGHT TO READ AND WRITE. VOLUNTEER TEACHERS PROVIDED EDUCATION. | - | $13,777 |
| SG BELIZE, EDUCASTION FOR IMPOVERISHED CHILDREN, OVER 100 KIDS ATTENDED DAILY AND WERE TAUGH TO READ AND WRITE. VOLUNTEER TEACHERS PROVIDED EDUCATION. | - | $900 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAY D TINNEY | President | FT | $19,572 | - | $19,572 |
| THERESA KAIN | Officer | - | $0 | - | - |
| GARY BELL | Officer | - | $0 | - | - |
| CHRIS DAVIS | Officer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sparrows Gate
- EIN
- 33-0414986
- Address
- PO BOX 414, CHULA VISTA, CA 91912
Signing Officer
- Name
- Jay D Tinney
- Title
- President
- Signed
- 2019-10-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hfo Certified Public Accts Llp
- Address
- 2355 E CAMELBACK RD STE 425, PHOENIX, AZ 85016-3497
- Preparer
- David Mcavoy CPA
- Phone
- 6027755400
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expenses 6,362 computer expenses 1,506 travel 5,338 interest expenses -31 insurance 3,772 licenses & permits 317 auto expense 3,876 gas & oil 3,492 late fee 25 bank charges 117 repairs and maintenance 4,935 dues & memberships 79 meals & entertainment 798 cost of goods 434 donation to sheppards hou 13,777 donation to belize 900 payroll service 666 telephone 420 supplies 470 service fee 17 fines 795 utilities 1,958 non-investment depreciation 9,534 total 59,557”
Form 990-ez, Part II, Line 24
“Susuki 0 21,015 less accumulated depreciation 0 21,015 auto 1 0 5,041 less accumulated depreciation 0 2,837 machinery & equipment 0 9,234 less accumulated depreciation 0 9,234 building 0 321,287 less accumulated depreciation 0 187,149 building improvements 0 53,997 less accumulated depreciation 0 53,997 building improvements 0 16,171 less accumulated depreciation 0 1,440 total 0 151,073”
Form 990-ez, Part II, Line 26
“CREDIT CARD 4,701 109”
Raw XML Appendix146 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CYNTHIA GUTIERREZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6197887577 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 414 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHULA VISTA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91912 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 95379 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40393 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30881 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -67392 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1619 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 339663 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 267679 |
| IRS990EZ/GrossReceiptsAmt | 0 | 30881 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 241464 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 76213 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 334962 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 267570 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 334962 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 267570 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 19572 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAY D TINNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | THERESA KAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GARY BELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRIS DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | OFFICER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2820 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 151073 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59557 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MEET NEEDS OF IMPOVERISHED CHILDREN |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 97 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CASTLE SCHOOL IN ENSENADA MEXICO, EDUCATION FOR IMPOVERISHED CHILDREN, KIDS ATTENDED DAILY AND WERE TAUGT TO READ AND WRITE. VOLUNTEER AND MISSIONARY TEACHERS PROVIDED EDUATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SHEPPARDS HOUSE, EDUCATION FOR IMPOVERISHED CHILDREN, OVER 100 KIDS ATTENDED DAILY AND WERE TAUGHT TO READ AND WRITE. VOLUNTEER TEACHERS PROVIDED EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SG BELIZE, EDUCASTION FOR IMPOVERISHED CHILDREN, OVER 100 KIDS ATTENDED DAILY AND WERE TAUGH TO READ AND WRITE. VOLUNTEER TEACHERS PROVIDED EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 83596 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 13777 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 900 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 37000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4701 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 109 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 98273 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 98273 |
| IRS990EZ/TotalRevenueAmt | 0 | 30881 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SPARROWSGATE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 37981 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28979 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48962 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39786 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83488 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 239196 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 239196 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 37981 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28979 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48962 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39786 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83488 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 239196 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 37981 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 28979 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48962 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39786 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 83488 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 239196 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSES 6,362 COMPUTER EXPENSES 1,506 TRAVEL 5,338 INTEREST EXPENSES -31 INSURANCE 3,772 LICENSES & PERMITS 317 AUTO EXPENSE 3,876 GAS & OIL 3,492 LATE FEE 25 BANK CHARGES 117 REPAIRS AND MAINTENANCE 4,935 DUES & MEMBERSHIPS 79 MEALS & ENTERTAINMENT 798 COST OF GOODS 434 DONATION TO SHEPPARDS HOU 13,777 DONATION TO BELIZE 900 PAYROLL SERVICE 666 TELEPHONE 420 SUPPLIES 470 SERVICE FEE 17 FINES 795 UTILITIES 1,958 NON-INVESTMENT DEPRECIATION 9,534 TOTAL 59,557 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SUSUKI 0 21,015 LESS ACCUMULATED DEPRECIATION 0 21,015 AUTO 1 0 5,041 LESS ACCUMULATED DEPRECIATION 0 2,837 MACHINERY & EQUIPMENT 0 9,234 LESS ACCUMULATED DEPRECIATION 0 9,234 BUILDING 0 321,287 LESS ACCUMULATED DEPRECIATION 0 187,149 BUILDING IMPROVEMENTS 0 53,997 LESS ACCUMULATED DEPRECIATION 0 53,997 BUILDING IMPROVEMENTS 0 16,171 LESS ACCUMULATED DEPRECIATION 0 1,440 TOTAL 0 151,073 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CREDIT CARD 4,701 109 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAY D TINNEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPARROWS GATE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPAR |
| ReturnHeader/Filer/EIN | 0 | 330414986 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 414 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHULA VISTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91912 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 22154D07CEC0959B11C5C1B18DFF4784A76F04CF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 22154D07CEC0959B11C5C1B18DFF4784A76F04CF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 131.153.69.115 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-14 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:20:22 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 824280569 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HFO CERTIFIED PUBLIC ACCTS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2355 E CAMELBACK RD STE 425 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 850163497 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6027755400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID MCAVOY CPA |
| ReturnHeader/ReturnTs | 0 | 2019-10-14T17:21:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
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