Civic Intelligence

Unknown Organization

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.

11601 Kanis RoadLittle Rock, AR 72211

www.facebook.com/RESALEFORACAUSE

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

97th percentile

1.80x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-63%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

21st percentile

-44%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2013: $19,852Liabilities 2013: $32,8682013Assets 2015: $0Liabilities 2015: $36,059Net Assets 2015: -$36,0592015

Highlighted filing

2015

Assets$0
Liabilities$36,059
Net Assets-$36,059

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $63,891Expenses 2013: $76,907Net Income 2013: -$13,0162013Revenue 2015: $20,048Expenses 2015: $32,650Net Income 2015: -$12,6022015

Highlighted filing

2015

Revenue$20,048
Expenses$32,650
Net Income-$12,602

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$39,456
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA RICHARDSONPresident-$0--
JOELDA HOPESecretary/Tr-$0--
DEBBIE WILMOTHVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
The Sparrows Nest Inc
EIN
46-0561901
Phone
5019935555
Address
11601 KANIS ROAD, LITTLE ROCK, AR 72211

Signing Officer

Name
Lisa Richardson
Title
President
Phone
5019935555
Signed
2015-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Bailey & Thompson Tax & Accounting
Address
8120 FLINTRIDGE RD, LITTLE ROCK, AR 72210
Preparer
A W Bailey Ea Pa
Phone
5015627679
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Auction sales 6,079 total 6,079

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 399 0 unsecured notes and loans payable 43,181 36,059

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 31

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.

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA RICHARDSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05019935555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011601 KANIS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01465
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt017439
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01969
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12602
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04342
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020123
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt013969
IRS990EZ/GrossReceiptsAmt039456
IRS990EZ/GrossSalesOfInventoryAmt031408
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-23457
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-36059
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-23457
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-36059
IRS990EZ/OccupancyRentUtltsAndMaintAmt017425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOELDA HOPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE WILMOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018658
IRS990EZ/OtherExpensesTotalAmt010058
IRS990EZ/OtherRevenueTotalAmt06079
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A 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/PrintingPublicationsPostageAmt0825
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SPARROW'S NEST CONTINUED TO SPONSOR EVENTS WHICH WERE FREE TO THE PUBLIC TO PROMOTE AWARENESS ABOUT HUMAN TRAFFICKING, SPECIFICALLY YOUNG WOMEN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE 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/ProgramServiceExpensesAmt011193
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01969
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt043580
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036059
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032650
IRS990EZ/TotalProgramServiceExpensesAmt011193
IRS990EZ/TotalRevenueAmt020048
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FACEBOOK.COM/RESALEFORACAUSE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0203334
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0218708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080007
IRS990ScheduleA/Total509Grp/TotalAmt0218708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080007
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0218708
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0OFFICE FURNITURE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1INVENTORY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-02-02
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12015-02-02
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01969
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt16031
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0INDIVDUALS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1INDIVDUALS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1COMPPRICES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0ITEMS SOLD AT AUCTION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1ITEMS SOLD AT AUCTION
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUCTION SALES 6,079 TOTAL 6,079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESALE 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/ExplanationTxt2INVENTORIES 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/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 399 0 UNSECURED NOTES AND LOANS PAYABLE 43,181 36,059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A 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/ExplanationTxt5THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05019935555
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SPARROWS NEST INC
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0460561901
ReturnHeader/Filer/PhoneNum05019935555
ReturnHeader/Filer/USAddress/AddressLine1Txt011601 KANIS ROAD
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710708251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAILEY & THOMPSON TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08120 FLINTRIDGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072210
ReturnHeader/PreparerPersonGrp/PhoneNum05015627679
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A W BAILEY EA PA
ReturnHeader/ReturnTs02015-05-01T15:57:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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