Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 46-0561901 • 501(c)3 • Little Rock, AR
Profile
A nonprofit resale shop for the prevention of trafficking humans especially children. It is the mission of sparrows nest through partnership with p.a.t.h (partners against trafficking humans)to redeem and restore girls entrapped in the sex trade.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$0
Down $19,852 (-100%) from 2013
Liabilities
Up$36,059
Up $3,191 (+9.7%) from 2013
Net Assets
-$36,059
No earlier filing loaded for comparison.
Revenue
Down$20,048
Down $43,843 (-69%) from 2013
Expenses
Down$32,650
Down $44,257 (-58%) from 2013
Net Income
Up-$12,602
Up $414 (+3.2%) from 2013
Most recent year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
A nonprofit resale shop for the prevention of trafficking humans especially children. It is the mission of sparrows nest through partnership with p.a.t.h (partners against trafficking humans)to redeem and restore girls entrapped in the sex trade.
| Description | Grants | Expenses |
|---|---|---|
| THE SPARROW'S NEST ALSO PROVIDED ASSISTANCE TO THE DORCAS HOUSE, AN ORGANIZATION WHICH PROVIDES EMERGENCY SERVICES,SUCH AS SHELTER, TO WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE ABUSE. THE SPARROW'S NEST PROVIDED SUPPLIES TO THE DORCAS HOUSE AS AN EXTENSION OF THEIR PURPOSE. | - | $11,193 |
| THE SPARROW'S NEST CONTINUED TO SPONSOR EVENTS WHICH WERE FREE TO THE PUBLIC TO PROMOTE AWARENESS ABOUT HUMAN TRAFFICKING, SPECIFICALLY YOUNG WOMEN. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA RICHARDSON | President | - | $0 | - | - |
| JOELDA HOPE | Secretary/Tr | - | $0 | - | - |
| DEBBIE WILMOTH | Vice Preside | - | $0 | - | - |
“Auction sales 6,079 total 6,079”
“Resale shop non-investment depreciation 328 expenses advertising 956 travel & meetings 1,555 general liability 1,396 consignment fees 945 p.a.t.h. Contributions 300 mission contributions 575 security 131 storage rental 354 credit card fees 828 bank service charges 64 delivery/moving expense 1,160 display expense 32 license & permits 15 supplies 1,231 telephone & internet 159 miscellaneous 29 total 10,058”
“Inventories for sale or use 14,305 0 furniture & equipment 3,752 0 less accumulated depreciation 1,455 0 deposits 2,056 0 total 18,658 0”
“Accounts payable and accrued expenses 399 0 unsecured notes and loans payable 43,181 36,059”
“A nonprofit resale shop for the prevention of trafficking humans especially children. It is the mission of sparrows nest through partnership with p.a.t.h (partners against trafficking humans)to redeem and restore girls entrapped in the sex trade.”
“The sparrow's nest also provided assistance to the dorcas house, an organization which provides emergency services,such as shelter, to women and children who are victims of domestic violence abuse. The sparrow's nest provided supplies to the dorcas house as an extension of their purpose.”
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 | LISA RICHARDSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5019935555 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11601 KANIS ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72211 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1465 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 17439 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 1969 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12602 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4342 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/FinalReturnInd | 0 | X |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20123 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 13969 |
| IRS990EZ/GrossReceiptsAmt | 0 | 39456 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 31408 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -23457 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -36059 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -23457 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -36059 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17425 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LISA RICHARDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOELDA HOPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEBBIE WILMOTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18658 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10058 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6079 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | A NONPROFIT RESALE SHOP FOR THE PREVENTION OF TRAFFICKING HUMANS ESPECIALLY CHILDREN. IT IS THE MISSION OF SPARROWS NEST THROUGH PARTNERSHIP WITH P.A.T.H (PARTNERS AGAINST TRAFFICKING HUMANS)TO REDEEM AND RESTORE GIRLS ENTRAPPED IN THE SEX TRADE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 825 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE SPARROW'S NEST CONTINUED TO SPONSOR EVENTS WHICH WERE FREE TO THE PUBLIC TO PROMOTE AWARENESS ABOUT HUMAN TRAFFICKING, SPECIFICALLY YOUNG WOMEN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE SPARROW'S NEST ALSO PROVIDED ASSISTANCE TO THE DORCAS HOUSE, AN ORGANIZATION WHICH PROVIDES EMERGENCY SERVICES,SUCH AS SHELTER, TO WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE ABUSE. THE SPARROW'S NEST PROVIDED SUPPLIES TO THE DORCAS HOUSE AS AN EXTENSION OF THEIR PURPOSE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 11193 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 1969 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 43580 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 36059 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 32650 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 11193 |
| IRS990EZ/TotalRevenueAmt | 0 | 20048 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.FACEBOOK.COM/RESALEFORACAUSE |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14212 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1162 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 15374 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 37487 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 87002 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 78845 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 203334 |
| 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 | 218708 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 37487 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 101214 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80007 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 218708 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 37487 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 101214 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80007 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 218708 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | OFFICE FURNITURE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | INVENTORY |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2015-02-02 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 1 | 2015-02-02 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 1969 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 6031 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | INDIVDUALS |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 1 | INDIVDUALS |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | BOOK VALUE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | COMPPRICES |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm | 0 | ITEMS SOLD AT AUCTION |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm | 1 | ITEMS SOLD AT AUCTION |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AUCTION SALES 6,079 TOTAL 6,079 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RESALE SHOP NON-INVESTMENT DEPRECIATION 328 EXPENSES ADVERTISING 956 TRAVEL & MEETINGS 1,555 GENERAL LIABILITY 1,396 CONSIGNMENT FEES 945 P.A.T.H. CONTRIBUTIONS 300 MISSION CONTRIBUTIONS 575 SECURITY 131 STORAGE RENTAL 354 CREDIT CARD FEES 828 BANK SERVICE CHARGES 64 DELIVERY/MOVING EXPENSE 1,160 DISPLAY EXPENSE 32 LICENSE & PERMITS 15 SUPPLIES 1,231 TELEPHONE & INTERNET 159 MISCELLANEOUS 29 TOTAL 10,058 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 14,305 0 FURNITURE & EQUIPMENT 3,752 0 LESS ACCUMULATED DEPRECIATION 1,455 0 DEPOSITS 2,056 0 TOTAL 18,658 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 399 0 UNSECURED NOTES AND LOANS PAYABLE 43,181 36,059 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A NONPROFIT RESALE SHOP FOR THE PREVENTION OF TRAFFICKING HUMANS ESPECIALLY CHILDREN. IT IS THE MISSION OF SPARROWS NEST THROUGH PARTNERSHIP WITH P.A.T.H (PARTNERS AGAINST TRAFFICKING HUMANS)TO REDEEM AND RESTORE GIRLS ENTRAPPED IN THE SEX TRADE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE SPARROW'S NEST ALSO PROVIDED ASSISTANCE TO THE DORCAS HOUSE, AN ORGANIZATION WHICH PROVIDES EMERGENCY SERVICES,SUCH AS SHELTER, TO WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE ABUSE. THE SPARROW'S NEST PROVIDED SUPPLIES TO THE DORCAS HOUSE AS AN EXTENSION OF THEIR PURPOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA RICHARDSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5019935555 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SPARROWS NEST INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPAR |
| ReturnHeader/Filer/EIN | 0 | 460561901 |
| ReturnHeader/Filer/PhoneNum | 0 | 5019935555 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11601 KANIS ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72211 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710708251 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAILEY & THOMPSON TAX & ACCOUNTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8120 FLINTRIDGE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72210 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5015627679 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | A W BAILEY EA PA |
| ReturnHeader/ReturnTs | 0 | 2015-05-01T15:57:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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