Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$46,529
No earlier filing loaded for comparison.
Net Assets
$44,314
No earlier filing loaded for comparison.
Liabilities
$2,215
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$146,969
No earlier filing loaded for comparison.
Expenses
$116,675
No earlier filing loaded for comparison.
Net Income
$30,294
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Apr 14, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $153,955
Mission and Program Overview
Mission
Education, therapeutic and vocational services
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Educational services - Private farm visits and group visits to educate individuals about caring for living things including themselves - 3,139 individuals served | $0 | $35,782 |
| Therapy services - provide an environment for individuals to recieve trauma informed therapy services including office space for counseling, the use of the farm for therapy and financial scholarships for services. 83 individuals served | $0 | $31,418 |
| Internship programs designed to educate students that are interested in trauma informed therapy and care farming. Start-up year 2022 will be the first year we have students/interns. | $0 | $18,851 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Anstee | Board Chair | - | $0 | - | - |
| Olivia Berry | Vice Chair | - | $0 | - | - |
| Heather Casstevens Moeller | Board Member | - | $0 | - | - |
| Brenda Patterson | Board Member | - | $0 | - | - |
| Kelly St Julien | Board Member | - | $0 | - | - |
| Kaylene Sullen | Board Member | - | $0 | - | - |
| Cal Walters | Board Member | - | $0 | - | - |
| Natalie Walters | Board Member | - | $0 | - | - |
| Rachel Lee | Treasurer | - | $0 | - | - |
| Bryan Lee | Secretary | - | $0 | - | - |
| Kurt Hein | Board Governance | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Simple Sparrow
- EIN
- 82-3616746
- Phone
- 7203230109
- Address
- 1601 County Road 107, Hutto, TX 78634
Signing Officer
- Name
- Sara Tollefsrud
- Title
- Finance
- Phone
- 7203230109
- Signed
- 2022-04-14
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8
“PPP Loan forgiveness”
Form 990-EZ, Part I, Line 10
“Gift to Grace Bible Church”
Form 990-EZ, Part I, Line 16
“This number includes feed, supplies and veterinarian support for the animals which is critical to run all of the programs at Simple Sparrow (16,014). The remainder is administrative expenses (4,648) and meals/special event costs (6,816).”
Form 990-EZ, Part II, Line 24
“Prepaid inventory (2,666), prepaid rent (4,300), security deposit (4,300)”
Form 990-EZ, Part II, Line 26
“accounts payable (1,310), payroll tax payable (905)”
Raw XML Appendix296 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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| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2215 |
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| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6675 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 102842 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57707 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34473 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21460 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6705 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 268812 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 151717 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 57707 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21460 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6705 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 272062 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PPP Loan forgiveness |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Gift to Grace Bible Church |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | This number includes feed, supplies and veterinarian support for the animals which is critical to run all of the programs at Simple Sparrow (16,014). The remainder is administrative expenses (4,648) and meals/special event costs (6,816). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Prepaid inventory (2,666), prepaid rent (4,300), security deposit (4,300) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | accounts payable (1,310), payroll tax payable (905) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sara Tollefsrud |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Finance |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7203230109 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SIMPLE SPARROW |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIMP |
| ReturnHeader/Filer/EIN | 0 | 823616746 |
| ReturnHeader/Filer/PhoneNum | 0 | 7203230109 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1601 County Road 107 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Hutto |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78634 |
| ReturnHeader/ReturnTs | 0 | 2022-04-14T09:51:47-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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.
- Assets
- $46,529
- Liabilities
- $2,215
- Net assets
- $44,314
- Revenue
- $146,969
- Expenses
- $116,675
- Net income
- $30,294