Civic Intelligence

Sparrow'S Nest Inc

990 • Fiscal year 2018 • EIN 75-3120984

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

1818 W 86th StTulsa, OK 74132

(918) 298-7732

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$33,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$5,674

Down $6,239 (-52%) from 2017

Net Assets

Down

$5,684

Down $6,229 (-52%) from 2017

Liabilities

Down

-$10

Down $10 from 2017

Revenue

Down

$301,790

Down $48,261 (-14%) from 2017

Expenses

Down

$308,019

Down $65,156 (-17%) from 2017

Net Income

Up

-$6,229

Up $16,895 (+73%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100KAssets 2011: $19,428Liabilities 2011: $8,9002011Assets 2012: $27,622Liabilities 2012: $02012Assets 2013: $23,546Liabilities 2013: $02013Assets 2014: $33,966Liabilities 2014: $0Net Assets 2014: $33,9662014Assets 2015: $33,863Liabilities 2015: $0Net Assets 2015: $33,8632015Assets 2016: $35,037Liabilities 2016: $0Net Assets 2016: $35,0372016Assets 2017: $11,913Liabilities 2017: $0Net Assets 2017: $11,9132017Assets 2018: $5,674Liabilities 2018: -$10Net Assets 2018: $5,6842018Assets 2019: $3,415Liabilities 2019: $50,481Net Assets 2019: -$47,0662019Assets 2020: $197,973Liabilities 2020: $481Net Assets 2020: $197,4922020Assets 2021: $64,287Liabilities 2021: $564Net Assets 2021: $63,7232021Assets 2022: $45,536Liabilities 2022: $0Net Assets 2022: $45,5362022Assets 2023: $26,944Liabilities 2023: $0Net Assets 2023: $26,9442023Assets 2024: $18,163Liabilities 2024: $0Net Assets 2024: $18,1632024

Highlighted filing

2018

Assets$5,674
Liabilities-$10
Net Assets$5,684

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $136,043Expenses 2011: $142,757Net Income 2011: -$6,7142011Revenue 2012: $181,080Expenses 2012: $163,986Net Income 2012: $17,0942012Revenue 2013: $170,637Expenses 2013: $174,713Net Income 2013: -$4,0762013Revenue 2014: $233,766Expenses 2014: $223,346Net Income 2014: $10,4202014Revenue 2015: $202,020Expenses 2015: $202,123Net Income 2015: -$1032015Revenue 2016: $284,142Expenses 2016: $282,968Net Income 2016: $1,1742016Revenue 2017: $350,051Expenses 2017: $373,175Net Income 2017: -$23,1242017Revenue 2018: $301,790Expenses 2018: $308,019Net Income 2018: -$6,2292018Revenue 2019: $262,134Expenses 2019: $314,884Net Income 2019: -$52,7502019Revenue 2020: $565,927Expenses 2020: $321,369Net Income 2020: $244,5582020Revenue 2021: $309,195Expenses 2021: $442,964Net Income 2021: -$133,7692021Revenue 2022: $487,480Expenses 2022: $505,667Net Income 2022: -$18,1872022Revenue 2023: $451,207Expenses 2023: $469,799Net Income 2023: -$18,5922023Revenue 2024: $407,433Expenses 2024: $416,214Net Income 2024: -$8,7812024

Highlighted filing

2018

Revenue$301,790
Expenses$308,019
Net Income-$6,229
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$301,790
Mission and Program Overview

Mission

Provide for orphaned and abandoned children in former ussr.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,250$2,750▼ $1,500
Cash and Non-Interest-Bearing Accounts$6,200$1,461▼ $4,739
Receivables From Officers Etc$1,435$1,435→ $0
Savings and Temporary Cash Investments$28$28→ $0
Total Assets$11,913$5,674▼ $6,239
Liabilities
Accounts Payable and Accrued Expenses-$-10-
Total Liabilities$0$-10▼ $10
Net Assets / Fund Balance
Unrestricted Net Assets$11,913$5,684▼ $6,229
Total Net Assets Fund Balance$11,913$5,684▼ $6,229
Total Liabilities and Net Assets / Fund Balance$11,913$5,674▼ $6,239

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,750$4,750$7,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alissa StemplePresidentFT$18,700$14,300$33,000

Board Members and Trustees

NameTitle
Gary CarpenterBoard Member
Jay HeffronBoard Member
Rick MassickBoard Member
Fran MillerTreasurer
Lia StempleVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$301,790
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$301,790
Change in Net Assets
$-6,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$269,161
Salaries, Compensation, and Employee Benefits$34,431
Total Fundraising Expense$10,329
Other Expenses$4,427
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$261,911--$261,911
Current Officers, Directors, Trustees, and Key Employees$7,480$5,610$5,610$18,700
Other Employee Benefits$5,720$4,290$4,290$14,300
Grants to Domestic Orgs$7,250--$7,250
Depreciation Depletion$1,500--$1,500
Payroll Taxes$573$429$429$1,431
Fees for Services Accounting-$1,153-$1,153
Travel$1,100--$1,100
Office Expenses-$532-$532
Other Expenses$50$27-$27
Total Functional Expenses$285,584$12,106$10,329$308,019
International Activity

International Summary

Spending
$259,311

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe - LatviaProgram ServicesSupport of Orphanage--$259,311
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,435$1,435→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Alissa ann stemple lia stemple president vice pres. Daughter/mother

Form 990, Page 6, Part VI, Line 11B

The board of directors reviews the irs form 990 before it is filed.

Form 990, Page 6, Part VI, Line 15A

The president's salary is determined by the board of directors and reviewed annually.

Form 990, Page 6, Part VI, Line 19

Information is made available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
SPARROW'S NEST INC
EIN
75-3120984
Phone
9182987732
Address
1818 W 86TH ST, TULSA, OK 74132

Signing Officer

Name
Alissa Stemple
Title
President
Phone
9182987732
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alissa Stemple
Formed
2005
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
42

Preparer

Firm
HEATHERINGTON & FIELDS CPA'S
Address
8905 S YALE AVE STE 200, TULSA, OK 74137-3553
Preparer
Suzanne M Carolla CPA
Phone
9184961248
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

During 2018, sparrow's nest provided care for 96 children in our main orphanage in jelgava, latvia. We continue to operate three homes for children. Each home is staffed by a care team of five members. From six to eight children are cared for in each home. Political changes in latvia have affected the length of stay in our orphanage. There are larger numbers of children who need care, but overall length of stay at the orphanage has fallen from an average of two years, to an average of just 10 months. This is a positive change as children are placed in permanent homes or returned more quickly to biological parents. The orphanage was chosen in 2018 as a model for social change in latvia. We had visits with many regional social departments and orphan's courts throughout latvia. During these visits we shared a presentation and then allowed time for groups to observe our methods and lifestyle. We were honored to share our insights and knowledge from the past 21 years of work. It was a special opportunity to influence the direction of family care within latvia. The scope of our work includes meeting the basic physical, mental, and emotional needs of each child. We also work to ensure the child or children are in good health with all vaccinations. With the help of a montessori specialist, children are encouraged and supported in their schoolwork. Gaps in learning are addressed and filled. Children meet regularly with a psychologist and have individual time with a social worker. Children attend church each week and are free to ask questions about spiritual issues and to attend a church of their choosing. There are 24 fulltime and 3 fulltime staff members at the orphanage. Administrative staff includes a director, social worker, building manager/driver, and bookkeeper. Staff members attend daily, weekly, and monthly meetings in order to fully inform the team of the individual care plans for each child. The progression of work with each child follows a cycle which includes 1.) rescue and receiving the child; 2.) relief of immediate suffering; 3.) restoration; 4.) replacement in a family. No matter how well designed the orphanage, it is not a family. Every child needs a family. During 2018, the farm property was used for school holidays and summer holiday. Groups of 6-8 children spent a week at a time at the farm which is also quite close to the sea. The outdoors and natural sand and water therapy available to the children goes a long way in bringing health and strength to the children. Our future plans include building a children's home at the farm property where children could live full time.

Raw XML Appendix376 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.

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IRS990/Desc0DURING 2018, SPARROW'S NEST PROVIDED CARE FOR 96 CHILDREN IN OUR MAIN ORPHANAGE IN JELGAVA, LATVIA. WE CONTINUE TO OPERATE THREE HOMES FOR CHILDREN. EACH HOME IS STAFFED BY A CARE TEAM OF FIVE MEMBERS. FROM SIX TO EIGHT CHILDREN ARE CARED FOR IN EACH HOME. POLITICAL CHANGES IN LATVIA HAVE AFFECTED THE LENGTH OF STAY IN OUR ORPHANAGE. THERE ARE LARGER NUMBERS OF CHILDREN WHO NEED CARE, BUT OVERALL LENGTH OF STAY AT THE ORPHANAGE HAS FALLEN FROM AN AVERAGE OF TWO YEARS, TO AN AVERAGE OF JUST 10 MONTHS. THIS IS A POSITIVE CHANGE AS CHILDREN ARE PLACED IN PERMANENT HOMES OR RETURNED MORE QUICKLY TO BIOLOGICAL PARENTS. THE ORPHANAGE WAS CHOSEN IN 2018 AS A MODEL FOR SOCIAL CHANGE IN LATVIA. WE HAD VISITS WITH MANY REGIONAL SOCIAL DEPARTMENTS AND ORPHAN'S COURTS THROUGHOUT LATVIA. DURING THESE VISITS WE SHARED A PRESENTATION AND THEN ALLOWED TIME FOR GROUPS TO OBSERVE OUR METHODS AND LIFESTYLE. WE WERE HONORED TO SHARE OUR INSIGHTS AND KNOWLEDGE FROM THE PAST 21 YEARS OF WORK. IT WAS A SPECIAL OPPORTUNITY TO INFLUENCE THE DIRECTION OF FAMILY CARE WITHIN LATVIA. THE SCOPE OF OUR WORK INCLUDES MEETING THE BASIC PHYSICAL, MENTAL, AND EMOTIONAL NEEDS OF EACH CHILD. WE ALSO WORK TO ENSURE THE CHILD OR CHILDREN ARE IN GOOD HEALTH WITH ALL VACCINATIONS. WITH THE HELP OF A MONTESSORI SPECIALIST, CHILDREN ARE ENCOURAGED AND SUPPORTED IN THEIR SCHOOLWORK. GAPS IN LEARNING ARE ADDRESSED AND FILLED. CHILDREN MEET REGULARLY WITH A PSYCHOLOGIST AND HAVE INDIVIDUAL TIME WITH A SOCIAL WORKER. CHILDREN ATTEND CHURCH EACH WEEK AND ARE FREE TO ASK QUESTIONS ABOUT SPIRITUAL ISSUES AND TO ATTEND A CHURCH OF THEIR CHOOSING. THERE ARE 24 FULLTIME AND 3 FULLTIME STAFF MEMBERS AT THE ORPHANAGE. ADMINISTRATIVE STAFF INCLUDES A DIRECTOR, SOCIAL WORKER, BUILDING MANAGER/DRIVER, AND BOOKKEEPER. STAFF MEMBERS ATTEND DAILY, WEEKLY, AND MONTHLY MEETINGS IN ORDER TO FULLY INFORM THE TEAM OF THE INDIVIDUAL CARE PLANS FOR EACH CHILD. THE PROGRESSION OF WORK WITH EACH CHILD FOLLOWS A CYCLE WHICH INCLUDES 1.) RESCUE AND RECEIVING THE CHILD; 2.) RELIEF OF IMMEDIATE SUFFERING; 3.) RESTORATION; 4.) REPLACEMENT IN A FAMILY. NO MATTER HOW WELL DESIGNED THE ORPHANAGE, IT IS NOT A FAMILY. EVERY CHILD NEEDS A FAMILY. DURING 2018, THE FARM PROPERTY WAS USED FOR SCHOOL HOLIDAYS AND SUMMER HOLIDAY. GROUPS OF 6-8 CHILDREN SPENT A WEEK AT A TIME AT THE FARM WHICH IS ALSO QUITE CLOSE TO THE SEA. THE OUTDOORS AND NATURAL SAND AND WATER THERAPY AVAILABLE TO THE CHILDREN GOES A LONG WAY IN BRINGING HEALTH AND STRENGTH TO THE CHILDREN. OUR FUTURE PLANS INCLUDE BUILDING A CHILDREN'S HOME AT THE FARM PROPERTY WHERE CHILDREN COULD LIVE FULL TIME.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0350051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0233765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01288110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84590
IRS990ScheduleA/PublicSupportPY170Pct00.86530
IRS990ScheduleA/PublicSupportTotal170Amt01089657
IRS990ScheduleA/SubstantialContributorsTotAmt0198453
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0301790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0350051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01288110
IRS990ScheduleA/TotalSupportAmt01288111
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02750
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0259311
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE - LATVIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SUPPORT OF ORPHANAGE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0259311
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRSF, PYMT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT ORPHANAGE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE - LATVIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0259311
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0A FOUR PERSON COMMITTEE MONITORS THE USE OF THE FUNDS AND SIGNS A WEEKLY FINANCIAL STATUS REPORT. THE COMMITTEE IS COMPRISED OF THE PRESIDENT OF SPARROW'S NEST AND THREE MEMBERS OF THE ORPHANAGE STAFF, A CARE WORKER, THE CASHIER, AND THE BOOKKEEPER.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1EUROPE - LATVIA 259,311 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2ALISSA STEMPLE IS THE CHAIRMAN OF THE BOARD OF DIRECTORS OF THE LATVIAN ORPHANAGE, BIEDRIBA CENTRS ELIZABETE, THAT IS SUPPORTED BY SPARROW'S NEST (SEE SCHEDULE F). IN 2018, SHE RECEIVED A FOREIGN SALARY OF 8,400 (US ) FROM THE ORPHANAGE.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalSpentAmt0259311
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01435
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EMPLOYEE ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01435
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ALISSA STEMPLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01435
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2018, SPARROW'S NEST PROVIDED CARE FOR 96 CHILDREN IN OUR MAIN ORPHANAGE IN JELGAVA, LATVIA. WE CONTINUE TO OPERATE THREE HOMES FOR CHILDREN. EACH HOME IS STAFFED BY A CARE TEAM OF FIVE MEMBERS. FROM SIX TO EIGHT CHILDREN ARE CARED FOR IN EACH HOME. POLITICAL CHANGES IN LATVIA HAVE AFFECTED THE LENGTH OF STAY IN OUR ORPHANAGE. THERE ARE LARGER NUMBERS OF CHILDREN WHO NEED CARE, BUT OVERALL LENGTH OF STAY AT THE ORPHANAGE HAS FALLEN FROM AN AVERAGE OF TWO YEARS, TO AN AVERAGE OF JUST 10 MONTHS. THIS IS A POSITIVE CHANGE AS CHILDREN ARE PLACED IN PERMANENT HOMES OR RETURNED MORE QUICKLY TO BIOLOGICAL PARENTS. THE ORPHANAGE WAS CHOSEN IN 2018 AS A MODEL FOR SOCIAL CHANGE IN LATVIA. WE HAD VISITS WITH MANY REGIONAL SOCIAL DEPARTMENTS AND ORPHAN'S COURTS THROUGHOUT LATVIA. DURING THESE VISITS WE SHARED A PRESENTATION AND THEN ALLOWED TIME FOR GROUPS TO OBSERVE OUR METHODS AND LIFESTYLE. WE WERE HONORED TO SHARE OUR INSIGHTS AND KNOWLEDGE FROM THE PAST 21 YEARS OF WORK. IT WAS A SPECIAL OPPORTUNITY TO INFLUENCE THE DIRECTION OF FAMILY CARE WITHIN LATVIA. THE SCOPE OF OUR WORK INCLUDES MEETING THE BASIC PHYSICAL, MENTAL, AND EMOTIONAL NEEDS OF EACH CHILD. WE ALSO WORK TO ENSURE THE CHILD OR CHILDREN ARE IN GOOD HEALTH WITH ALL VACCINATIONS. WITH THE HELP OF A MONTESSORI SPECIALIST, CHILDREN ARE ENCOURAGED AND SUPPORTED IN THEIR SCHOOLWORK. GAPS IN LEARNING ARE ADDRESSED AND FILLED. CHILDREN MEET REGULARLY WITH A PSYCHOLOGIST AND HAVE INDIVIDUAL TIME WITH A SOCIAL WORKER. CHILDREN ATTEND CHURCH EACH WEEK AND ARE FREE TO ASK QUESTIONS ABOUT SPIRITUAL ISSUES AND TO ATTEND A CHURCH OF THEIR CHOOSING. THERE ARE 24 FULLTIME AND 3 FULLTIME STAFF MEMBERS AT THE ORPHANAGE. ADMINISTRATIVE STAFF INCLUDES A DIRECTOR, SOCIAL WORKER, BUILDING MANAGER/DRIVER, AND BOOKKEEPER. STAFF MEMBERS ATTEND DAILY, WEEKLY, AND MONTHLY MEETINGS IN ORDER TO FULLY INFORM THE TEAM OF THE INDIVIDUAL CARE PLANS FOR EACH CHILD. THE PROGRESSION OF WORK WITH EACH CHILD FOLLOWS A CYCLE WHICH INCLUDES 1.) RESCUE AND RECEIVING THE CHILD; 2.) RELIEF OF IMMEDIATE SUFFERING; 3.) RESTORATION; 4.) REPLACEMENT IN A FAMILY. NO MATTER HOW WELL DESIGNED THE ORPHANAGE, IT IS NOT A FAMILY. EVERY CHILD NEEDS A FAMILY. DURING 2018, THE FARM PROPERTY WAS USED FOR SCHOOL HOLIDAYS AND SUMMER HOLIDAY. GROUPS OF 6-8 CHILDREN SPENT A WEEK AT A TIME AT THE FARM WHICH IS ALSO QUITE CLOSE TO THE SEA. THE OUTDOORS AND NATURAL SAND AND WATER THERAPY AVAILABLE TO THE CHILDREN GOES A LONG WAY IN BRINGING HEALTH AND STRENGTH TO THE CHILDREN. OUR FUTURE PLANS INCLUDE BUILDING A CHILDREN'S HOME AT THE FARM PROPERTY WHERE CHILDREN COULD LIVE FULL TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALISSA ANN STEMPLE LIA STEMPLE PRESIDENT VICE PRES. DAUGHTER/MOTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE IRS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS AND REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011913
IRS990/TotalAssetsEOYAmt05674
IRS990/TotalAssetsGrp/BOYAmt011913
IRS990/TotalAssetsGrp/EOYAmt05674
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0301790
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010329
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285584
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0-10
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0-10
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05684
IRS990/TotalOtherCompensationAmt014300
IRS990/TotalProgramServiceExpensesAmt0285584
IRS990/TotalReportableCompFromOrgAmt018700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301790
IRS990/TotalVolunteersCnt042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011913
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05674
IRS990/TravelGrp/ProgramServicesAmt01100
IRS990/TravelGrp/TotalAmt01100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011913
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05684
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01818 W 86TH ST
IRS990/USAddress/CityNm0TULSA
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074132
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THESPARROWSNEST.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISSA STEMPLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09182987732
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPARROW'S NEST INC
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0753120984
ReturnHeader/Filer/PhoneNum09182987732
ReturnHeader/Filer/USAddress/AddressLine1Txt01818 W 86TH ST
ReturnHeader/Filer/USAddress/CityNm0TULSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074132
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C982DA0CED0B8FE6622E1846A98128225EBE8F38
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C982DA0CED0B8FE6622E1846A98128225EBE8F38
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.26.115.234
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:04:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731479528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEATHERINGTON & FIELDS CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08905 S YALE AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741373553
ReturnHeader/PreparerPersonGrp/PhoneNum09184961248
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE M CAROLLA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T13:04:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$4.07$4.16$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$4.51$4.70$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$4.87$5.06$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.64$3.09$4.43$1.34
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.97$5.66$3.21$2.45
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.50$0.47$2.62$3.15$0.53
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$3.02$3.08$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$3.50$3.73$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.84$2.83$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.02$2.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.34$2.23$0.10
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$1.71$1.75$0.04
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$1.81$1.64$0.17
2011Summary only. Only limited summary data is available for this year.$0.19$0.09$1.36$1.43$0.07