Civic Intelligence

Simple Sparrow

990 • Fiscal year 2022 • EIN 82-3616746

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization Profilewww.simplesparrow.farm
1601 County Road 107Hutto, TX 78634

(720) 323-0109

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.16x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-5.7%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$16,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-21%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

57%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$36,954

Down $9,575 (-21%) from 2021

Net Assets

Down

$31,025

Down $13,289 (-30%) from 2021

Liabilities

Up

$5,929

Up $3,714 (+168%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin31st percentile

Revenue

Up

$231,153

Up $84,184 (+57%) from 2021

Expenses

Up

$244,442

Up $127,767 (+110%) from 2021

Net Income

Down

-$13,289

Down $43,583 (-144%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$60K$40K$20K$0Assets 2021: $46,529Liabilities 2021: $2,215Net Assets 2021: $44,3142021Assets 2022: $36,954Liabilities 2022: $5,929Net Assets 2022: $31,0252022Assets 2023: $53,353Liabilities 2023: $4,087Net Assets 2023: $49,2662023Assets 2024: $57,446Liabilities 2024: $1,225Net Assets 2024: $56,2212024

Highlighted filing

2022

Assets$36,954
Liabilities$5,929
Net Assets$31,025
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $146,969Expenses 2021: $116,675Net Income 2021: $30,2942021Revenue 2022: $231,153Expenses 2022: $244,442Net Income 2022: -$13,2892022Revenue 2023: $252,007Expenses 2023: $233,787Net Income 2023: $18,2202023Revenue 2024: $171,330Expenses 2024: $176,016Net Income 2024: -$4,6862024

Highlighted filing

2022

Revenue$231,153
Expenses$244,442
Net Income-$13,289
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$236,372
Mission and Program Overview

Mission

Education, therapeutic and vocational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,757$15,377▲ $9,620
Accounts Receivable$0$8,165▲ $8,165
Savings and Temporary Cash Investments$29,380$7,044▼ $22,336
Prepaid Expenses and Deferred Charges$4,300$0▼ $4,300
Inventories for Sale or Use$2,666$1,984▼ $682
Cash and Non-Interest-Bearing Accounts$126$84▼ $42
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Total Assets$46,529$36,954▼ $9,575
Other Assets Total$4,300$4,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,215$5,929▲ $3,714
Total Liabilities$2,215$5,929▲ $3,714
Net Assets / Fund Balance
Net Assets With Donor Restrictions$25,500$27,382▲ $1,882
Net Assets Without Donor Restrictions$18,814$3,643▼ $15,171
Total Net Assets Fund Balance$44,314$31,025▼ $13,289
Total Liabilities and Net Assets / Fund Balance$46,529$36,954▼ $9,575

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,377$1,283$16,660
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Other Assets Org$4,300--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie TannerFounderFT$16,500$16,500

Board Members and Trustees

NameTitle
Michael HallBoard President
Kurt HeinBoard Governance
Brenda PattersonBoard Member
Erin OldmanBoard Member
Paul AustinBoard Member
Kathy WeishuhnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,183
Program Service Revenue
$38,374
Investment Income
$0
Other Revenue
$19,596
All Other Contributions
$173,183
Change in Net Assets
$-13,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,657
Salaries, Compensation, and Employee Benefits$105,790
Grants and Similar Amounts Paid$9,995
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,022$18,900$0$80,922
Occupancy$49,900--$49,900
Office Expenses-$22,642-$22,642
Current Officers, Directors, Trustees, and Key Employees$16,500--$16,500
Fees for Services Accounting-$11,357-$11,357
Grants to Domestic Individuals$9,995--$9,995
Pension Plan Contributions$4,389$3,979$0$8,368
Other Expenses$5,971$0$0$5,971
Fees for Services Other-$5,705-$5,705
Advertising-$4,761-$4,761
Conferences and Meetings-$4,102-$4,102
Insurance-$3,651-$3,651
Depreciation Depletion-$440-$440
Total Functional Expenses$168,905$75,537$0$244,442
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 Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is emailed to the board for review.”

Form 990, Part VI, Section B, Line 12C

“New board members are required to review and sign the policy.”

Form 990, Part VI, Section B, Line 15

“The board independently reviews compensation plans for any key employee and uses benchmark compensation to determine an appropriate compensation plan.”

Form 990, Part VI, Section C, Line 19

“Any of these documents can be obtained by request.”

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
2023-05-11

Organization Details

Principal Officer
Jamie Tanner
Formed
2017
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
13
Volunteers
20
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0173183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0383618
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0101166
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016945
IRS990ScheduleA/InvestmentIncomeCYPct00.03377
IRS990ScheduleA/InvestmentIncomePYPct00.01195
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73356
IRS990ScheduleA/PublicSupportPY509Pct00.61004
IRS990ScheduleA/PublicSupportTotal509Amt0368047
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt081004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011557
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03201
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0405
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0116737
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0222677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021460
IRS990ScheduleA/Total509Grp/TotalAmt0484784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0236372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0501729
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
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,954
Liabilities
$5,929
Net assets
$31,025
Revenue
$231,153
Expenses
$244,442
Net income
-$13,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$1.71$1.76$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$2.52$2.34$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.31$2.31$2.44$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.44$1.47$1.17$0.30