Civic Intelligence

Simple Sparrow

990 • Fiscal year 2023 • EIN 82-3616746

Jan 01, 2023 to Dec 31, 2023 • Filed on May 05, 2024

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

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

57th percentile

7.2%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$18,000

Higher top officer pay than 84% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

9.0%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$53,353

Up $16,399 (+44%) from 2022

Net Assets

Up

$49,266

Up $18,241 (+59%) from 2022

Liabilities

Down

$4,087

Down $1,842 (-31%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin57th percentile

Revenue

Up

$252,007

Up $20,854 (+9.0%) from 2022

Expenses

Down

$233,787

Down $10,655 (-4.4%) from 2022

Net Income

Up

$18,220

Up $31,509 (+237%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$53,353
Liabilities$4,087
Net Assets$49,266
Open 2023 Filing

Operations Trend

Revenue Growth55th 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

2023

Revenue$252,007
Expenses$233,787
Net Income$18,220
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 5, 2024
Return Version
2023v5.0
Gross Receipts
$253,714
Mission and Program Overview

Mission

Education, therapeutic and vocational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,064$27,403▲ $20,339
Land, Buildings, and Equipment, Net$15,377$15,242▼ $135
Accounts Receivable$8,165$4,345▼ $3,820
Inventories for Sale or Use$1,984$1,984→ $0
Cash and Non-Interest-Bearing Accounts$84$79▼ $5
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
Investments Other Securities$0--
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$36,974$53,353▲ $16,379
Other Assets Total$4,300$4,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,929$4,087▼ $1,842
Total Liabilities$5,929$4,087▼ $1,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,663$25,544▲ $21,881
Net Assets With Donor Restrictions$27,382$23,722▼ $3,660
Total Net Assets Fund Balance$31,045$49,266▲ $18,221
Total Liabilities and Net Assets / Fund Balance$36,974$53,353▲ $16,379

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,242$1,723$16,965
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$18,000$18,000

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
$191,219
Program Service Revenue
$44,479
Investment Income
$0
Other Revenue
$16,309
All Other Contributions
$191,219
Change in Net Assets
$18,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,711
Other Expenses$112,226
Grants and Similar Amounts Paid$3,850
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,342$20,235-$91,577
Occupancy$49,089$1,248-$50,337
Current Officers, Directors, Trustees, and Key Employees$9,000$9,000$0$18,000
Office Expenses$1,399$14,104-$15,503
Payroll Taxes$6,232$1,902-$8,134
Fees for Services Other$4,614$2,101-$6,715
Fees for Services Accounting-$5,829-$5,829
Grants to Domestic Individuals$3,850--$3,850
Advertising-$2,938-$2,938
Travel-$2,917-$2,917
Other Expenses$2,800$0$0$2,800
Insurance-$1,703-$1,703
Depreciation Depletion-$440-$440
Total Functional Expenses$168,450$65,337$0$233,787
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. Any potential conflicts would be reviewed by the board before any action is taken.”

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
2024-05-05

Organization Details

Principal Officer
Jamie Tanner
Formed
2017
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
10
Volunteers
132
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding”

Raw XML AppendixShowing 400 of 536 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/ProgSrvcAccomActy3Grp/Desc0Community Outreach Programs & Services (Farm & Community Events - so lower income families can experience the care farm, Social & Emotional presentations for schools & universities, Conferences & Speaking Engagements, Care Farm Camp for at-risk children) -3,689 served
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018220
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt08094
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042139
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027403
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt022731
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020570
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt081004
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011557
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03201
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0139063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0173183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0485804
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0153140
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025039
IRS990ScheduleA/InvestmentIncomeCYPct00.03771
IRS990ScheduleA/InvestmentIncomePYPct00.03377
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/PublicSupportCY509Pct00.75285
IRS990ScheduleA/PublicSupportPY509Pct00.73356
IRS990ScheduleA/PublicSupportTotal509Amt0499881
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt022731
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt081004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011557
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03201
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0139063
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0222677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034473

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,353
Liabilities
$4,087
Net assets
$49,266
Revenue
$252,007
Expenses
$233,787
Net income
$18,220
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