Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$339,663
Down $84,667 (-20%) from 2016
Net Assets
Down$334,962
Down $84,030 (-20%) from 2016
Liabilities
Down$4,701
Down $637 (-12%) from 2016
Revenue And Expenses
Revenue
Down$28,979
Down $19,983 (-41%) from 2016
Expenses
Up$113,009
Up $30,928 (+38%) from 2016
Net Income
Down-$84,030
Down $50,911 (-154%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 17, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $28,979
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 | - | $98,219 |
| SHEPPARDS HOUSE EDUCATION FOR IMPVERISHED CHILDREN OVER 100 KIDS ATTENDED DAILY AND WERE TAUGHT TO READ AND WRITE VOLUNTEER AND PAID TEACHERS PROVIDED EDUCATION | - | $12,400 |
| SG BELIZE EDUCATION FOR IMPOVERSIHED CHILDREN OVER 100 KIDS ATTENDED DAILY AND WERE TAUGHT TO READ AND WRITE VOLUNTEER AND PAID TEACHERS PROVIDED EDUCATION | - | $2,390 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAY D TINNEY | President | PT | $0 | - | - |
| 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 Tinney
- Title
- President
- Signed
- 2018-08-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- North Scottsdale CPA & Consulting
- Address
- 6424 E Greenway Rd STE 100, SCOTTSDALE, AZ 85254
- Preparer
- David McAvoy
- Phone
- 4809917576
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity child education grantee sheppards house amount 12,400activity child education grantee sg belize amount 2,390”
Description of other expenses Part I line 16
“Description amountcomputer expenses 2,793insurance 4,665interest expense 3auto expense 6,489gas and oil 4,591late fee 25bank service charges 732office expense 3,220training expense 48other donations 3,306dues and membershipes 184travel expense 3,256payroll taxes 4,462meals and entertainment 1,236lodging 539supplies 386service fee 137corporation fee 23rent expense 3,300payroll fees 100”
Description of other assets Part II line 24
“Category beginning of year end of yearcredit on credit card 0 2,820”
Description of total liabilities Part II line 26
“Category beginning of year end of yearcredit cards 639 0fice payable 4,699 4,699rounding 0 2”
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 | 182866 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 95379 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 28979 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -84030 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7359 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 424330 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 339663 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 14790 |
| IRS990EZ/GrossReceiptsAmt | 0 | 28979 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 241464 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 241464 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 418992 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 334962 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 418992 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 334962 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21889 |
| 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 | 0 |
| 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 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2820 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39495 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MEET NEEDS OF IMPOVERISHED CHILDREN |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 80 |
| 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 | 98219 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 12400 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2390 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 29396 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5338 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4701 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 113009 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 113009 |
| IRS990EZ/TotalRevenueAmt | 0 | 28979 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SPARROWSGATE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 28979 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48962 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39786 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83488 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45599 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 246814 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 246814 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 28979 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48962 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39786 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83488 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45599 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 246814 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 28979 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 48962 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39786 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 83488 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45599 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 246814 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CHILD EDUCATION GRANTEE SHEPPARDS HOUSE AMOUNT 12,400ACTIVITY CHILD EDUCATION GRANTEE SG BELIZE AMOUNT 2,390 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTCOMPUTER EXPENSES 2,793INSURANCE 4,665INTEREST EXPENSE 3AUTO EXPENSE 6,489GAS AND OIL 4,591LATE FEE 25BANK SERVICE CHARGES 732OFFICE EXPENSE 3,220TRAINING EXPENSE 48OTHER DONATIONS 3,306DUES AND MEMBERSHIPES 184TRAVEL EXPENSE 3,256PAYROLL TAXES 4,462MEALS AND ENTERTAINMENT 1,236LODGING 539SUPPLIES 386SERVICE FEE 137CORPORATION FEE 23RENT EXPENSE 3,300PAYROLL FEES 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARCREDIT ON CREDIT CARD 0 2,820 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS 639 0FICE PAYABLE 4,699 4,699ROUNDING 0 2 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAY TINNEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-17 |
| 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 | 29F8C7541E4E54E666052A91BA4EBA983ECDB4AB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 29F8C7541E4E54E666052A91BA4EBA983ECDB4AB |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 86445320182400cprugz |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-08-28 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.188.217.30 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-28 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:26:15 |
| 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 | 2018-08-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David McAvoy |
| ReturnHeader/ReturnTs | 0 | 2018-08-27T18:32:03-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $339,663
- Liabilities
- $4,701
- Net assets
- $334,962
- Revenue
- $28,979
- Expenses
- $113,009
- Net income
- -$84,030
| 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 |