Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 37.5% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$424,330
No earlier filing loaded for comparison.
Net Assets
$418,992
No earlier filing loaded for comparison.
Liabilities
$5,338
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$48,962
No earlier filing loaded for comparison.
Expenses
$82,081
No earlier filing loaded for comparison.
Net Income
-$33,119
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jun 5, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $48,962
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 TAUGHT TO READ AND WRITE VOLUNTEER AND MISSIONARY TEACHERS PROVIDED ECUATION | - | $59,609 |
| SHEPPARDS HOUSE EDUCATION FOR IMPVERISHED CHILDREN OVER 100 KIDS ATTENDED DAILY AND WERE TAUGHT TO READ AND WRITE VOLUNTEER AND PAID TEACHERS PROVIDED EDUCATION | - | $11,900 |
| SG BELIZE EDUCATION FOR IMPOVERSIHED CHILDREN OVER 100 KIDS ATTENDED DAILY AND WERE TAUGHT TO READ AND WRITE VOLUNTEER AND PAID TEACHERS PROVIDED EDUCATION | - | $5,388 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAY D TINNEY | President | PT | $18,384 | - | $18,384 |
| 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
- 2017-06-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- North Scottsdale CPA & Consulting
- Address
- 6424 E Greenway Rd STE 100, SCOTTSDALE, AZ 85254
- Preparer
- James P Toel CPA
- Phone
- 4809917576
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity child education grantee sheppards house amount 11,900activity child education grantee sg belize amount 5,388”
Description of other expenses Part I line 16
“Description amountcomputer expenses 986insurance 1,751interest expense 8auto expense 1,587gas and oil 2,266late fee 52bank service charges 254office expense 4,271training expense 102outside services 400dues and membershipes 124travel expense 817parking 17meals and entertainment 660lodging 380supplies 39service fee 57corporation fee 35misc expense 550”
Description of other assets Part II line 24
“Category beginning of year end of yearaccounts receivable 525 0”
Description of total liabilities Part II line 26
“Category beginning of year end of yearcredit cards 18 639fice payable 4,699 4,699”
Raw XML Appendix161 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 | JAY D TINNEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4803104324 |
| 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 | 219880 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 182866 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 48962 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -33119 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 955 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 456828 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 424330 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 17288 |
| IRS990EZ/GrossReceiptsAmt | 0 | 48962 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 236423 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 241464 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 452111 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 418992 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 452111 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 418992 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20936 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 18384 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 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 | 525 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14356 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MEET NEEDS OF IMPOVERISHED CHILDREN |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 59 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CASTLE SCHOOL IN ENSENADA MEXICO EDUCATION FOR IMPOVERISHED CHILDREN KIDS ATTENDED DAILY AND WERE TAUGHT TO READ AND WRITE VOLUNTEER AND MISSIONARY TEACHERS PROVIDED ECUATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SHEPPARDS HOUSE EDUCATION FOR IMPVERISHED CHILDREN OVER 100 KIDS ATTENDED DAILY AND WERE TAUGHT TO READ AND WRITE VOLUNTEER AND PAID TEACHERS PROVIDED EDUCATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SG BELIZE EDUCATION FOR IMPOVERSIHED CHILDREN OVER 100 KIDS ATTENDED DAILY AND WERE TAUGHT TO READ AND WRITE VOLUNTEER AND PAID TEACHERS PROVIDED EDUCATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 59609 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 11900 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 5388 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28487 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4717 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5338 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 82081 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 76897 |
| IRS990EZ/TotalRevenueAmt | 0 | 48962 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SPARROWSGATE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 48962 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39786 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83488 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45599 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 281600 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 281600 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 48962 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39786 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83488 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45599 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63765 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 281600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 48962 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 39786 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 83488 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45599 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63765 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 281600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CHILD EDUCATION GRANTEE SHEPPARDS HOUSE AMOUNT 11,900ACTIVITY CHILD EDUCATION GRANTEE SG BELIZE AMOUNT 5,388 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTCOMPUTER EXPENSES 986INSURANCE 1,751INTEREST EXPENSE 8AUTO EXPENSE 1,587GAS AND OIL 2,266LATE FEE 52BANK SERVICE CHARGES 254OFFICE EXPENSE 4,271TRAINING EXPENSE 102OUTSIDE SERVICES 400DUES AND MEMBERSHIPES 124TRAVEL EXPENSE 817PARKING 17MEALS AND ENTERTAINMENT 660LODGING 380SUPPLIES 39SERVICE FEE 57CORPORATION FEE 35MISC EXPENSE 550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 525 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS 18 639FICE PAYABLE 4,699 4,699 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAY D TINNEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-05 |
| 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 | 7B1EC6A673B65CBC1B00DDA2BC3EA44C1DA065D3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7B1EC6A673B65CBC1B00DDA2BC3EA44C1DA065D3 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8644532017186e5acblk |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-07-05 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.183.19.22 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-07-05 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:58:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200281688 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | North Scottsdale CPA & Consulting |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6424 E Greenway Rd STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SCOTTSDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85254 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4809917576 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James P Toel CPA |
| ReturnHeader/ReturnTs | 0 | 2017-06-28T11:51:48-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $424,330
- Liabilities
- $5,338
- Net assets
- $418,992
- Revenue
- $48,962
- Expenses
- $82,081
- Net income
- -$33,119
| 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 |