Civic Intelligence

Sparrow Ranch

990EZ • Fiscal year 2019 • EIN 81-0867564

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 31, 2021

4519 Wood Duck PointYork, SC 29745

(803) 417-1576

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$13,042

No earlier filing loaded for comparison.

Net Assets

$11,833

No earlier filing loaded for comparison.

Liabilities

$1,209

No earlier filing loaded for comparison.

Revenue

$22,233

No earlier filing loaded for comparison.

Expenses

$12,053

No earlier filing loaded for comparison.

Net Income

$10,180

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2019: $13,042Liabilities 2019: $1,209Net Assets 2019: $11,8332019Assets 2020: $16,345Liabilities 2020: $0Net Assets 2020: $16,3452020Assets 2021: $12,406Liabilities 2021: $0Net Assets 2021: $12,4062021Assets 2022: $14,610Liabilities 2022: $0Net Assets 2022: $14,6102022

Highlighted filing

2019

Assets$13,042
Liabilities$1,209
Net Assets$11,833

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2019: $22,233Expenses 2019: $12,053Net Income 2019: $10,1802019Revenue 2020: $8,686Expenses 2020: $4,174Net Income 2020: $4,5122020Revenue 2021: $4,727Expenses 2021: $8,666Net Income 2021: -$3,9392021Revenue 2022: $5,258Expenses 2022: $3,054Net Income 2022: $2,2042022

Highlighted filing

2019

Revenue$22,233
Expenses$12,053
Net Income$10,180
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 31, 2021
Return Version
2019v5.1
Gross Receipts
$22,233
Mission and Program Overview

Mission

SPECIAL NEEDS CHILDREN

Program Services

DescriptionGrantsExpenses
PROVIDE MINISTRY AND SUPPORT SERVICES FOR SPECIAL NEEDS CHILDREN AND THEIR FAMILIES-$12,053
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICKY TEALDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Sparrow Ranch
EIN
81-0867564
Address
4519 WOOD DUCK POINT, YORK, SC 29745

Signing Officer

Name
Ricky Teal
Title
Director
Phone
8034171576
Signed
2021-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Mark a Stephens CPA
Address
1536 A UNION RD, Gastonia, NC 28054
Preparer
Mark a Stephens
Phone
7048653461
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountbank charges 35advertising 2,239office expenses 576volunteer expenses 89supplies 1,509event expenses 3,350repairs 160vehicle expenses 1,164meals 70telephone 586

Description of total liabilities Part II line 26

Category beginning of year end of yearloan payable teal 6,846 1,209

Raw XML Appendix125 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/PersonNm0RICKY TEAL
IRS990EZ/BooksInCareOfDetail/PhoneNum08034171576
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04519 WOOD DUCK POINT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029745
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04399
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08942
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022233
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010180
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08499
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013042
IRS990EZ/GrossReceiptsAmt022233
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt04100
IRS990EZ/LandAndBuildingsGrp/EOYAmt04100
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01653
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011833
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01653
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011833
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICKY TEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09778
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPECIAL NEEDS CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MINISTRY AND SUPPORT SERVICES FOR SPECIAL NEEDS CHILDREN AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012053
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06846
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01209
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012053
IRS990EZ/TotalProgramServiceExpensesAmt012053
IRS990EZ/TotalRevenueAmt022233
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106401
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0106401
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033866
IRS990ScheduleA/Total509Grp/TotalAmt0106401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106401
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 35ADVERTISING 2,239OFFICE EXPENSES 576VOLUNTEER EXPENSES 89SUPPLIES 1,509EVENT EXPENSES 3,350REPAIRS 160VEHICLE EXPENSES 1,164MEALS 70TELEPHONE 586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLOAN PAYABLE TEAL 6,846 1,209
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICKY TEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08034171576
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPARROW RANCH
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0810867564
ReturnHeader/Filer/USAddress/AddressLine1Txt04519 WOOD DUCK POINT
ReturnHeader/Filer/USAddress/CityNm0YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029745
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561946236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK A STEPHENS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01536 A UNION RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gastonia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028054
ReturnHeader/PreparerPersonGrp/PhoneNum07048653461
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A STEPHENS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-31T11:46:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings