Civic Intelligence

Sparrow Ranch

990EZ • Fiscal year 2021 • EIN 81-0867564

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 05, 2023

Organization Profilesparrowranch.org
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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-83%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-24%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-46%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$12,406

Down $3,939 (-24%) from 2020

Net Assets

Down

$12,406

Down $3,939 (-24%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

Down

$4,727

Down $3,959 (-46%) from 2020

Expenses

Up

$8,666

Up $4,492 (+108%) from 2020

Net Income

Down

-$3,939

Down $8,451 (-187%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2021

Assets$12,406
Liabilities$0
Net Assets$12,406
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

2021

Revenue$4,727
Expenses$8,666
Net Income-$3,939
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 5, 2023
Return Version
2021v4.2
Gross Receipts
$4,727
Mission and Program Overview

Mission

SPECIAL NEEDS CHILDREN

Program Services

DescriptionGrantsExpenses
PROVIDE MINISTRY AND SUPPORT SERVICES FOR SPECIAL NEEDS CHILDREN AND THEIR FAMILIES-$7,360
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICKY TEALCEO DirectorFT$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
CEO Director
Phone
8034171576
Signed
2023-10-05
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 10license fees 550office expenses 41insurance 1,266supplies 1,902repairs 2,090vehicle expenses 1,651meals 356”

Description of other assets Part II line 24

“Category beginning of year end of yearsuv 8,000 8,000”

Raw XML Appendix130 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/BOYAmt04245
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0306
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04727
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3939
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016345
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012406
IRS990EZ/GrossReceiptsAmt04727
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt04100
IRS990EZ/LandAndBuildingsGrp/EOYAmt04100
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016345
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012406
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016345
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012406
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICKY TEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08000
IRS990EZ/OtherExpensesTotalAmt07866
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/ProgramServiceExpensesAmt07360
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08666
IRS990EZ/TotalProgramServiceExpensesAmt07360
IRS990EZ/TotalRevenueAmt04727
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085948
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt085948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021200
IRS990ScheduleA/Total509Grp/TotalAmt085948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 10LICENSE FEES 550OFFICE EXPENSES 41INSURANCE 1,266SUPPLIES 1,902REPAIRS 2,090VEHICLE EXPENSES 1,651MEALS 356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARSUV 8,000 8,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICKY TEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08034171576
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-05
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/PreparationDt02023-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A STEPHENS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-05T09:37:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICKY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TEAL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,406
Liabilities
$0
Net assets
$12,406
Revenue
$4,727
Expenses
$8,666
Net income
-$3,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$5.26$3.05$2.20
2021Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$4.73$8.67$3.94
2020Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$8.69$4.17$4.51
2019Detailed filing. Detailed filing data is available for this year.$13.0$1.21$11.8$22.2$12.1$10.2