Civic Intelligence

Sugar Association Inc

990 • Fiscal year 2011 • EIN 13-2614920

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 16, 2012

1300 L Street NW No 100120005-4107
Siviq Scores

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

Liabilities / Assets

81st percentile

0.53x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

97th percentile

75%

Faster asset growth than 97% of similar nonprofits.

2011 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,245,951

Up $963,246 (+75%) from 2010

Net Assets

Down

$1,053,074

Down $102,882 (-8.9%) from 2010

Liabilities

Up

$1,192,877

Up $1,066,128 (+841%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,289,608

Up $1,619,937 (+61%) from 2010

Net Income

-

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.

$6.0M$4.0M$2.0M$0Assets 2010: $1,282,705Liabilities 2010: $126,749Net Assets 2010: $1,155,9562010Assets 2011: $2,245,951Liabilities 2011: $1,192,877Net Assets 2011: $1,053,0742011Assets 2012: $2,839,371Liabilities 2012: $1,347,561Net Assets 2012: $1,491,8102012Assets 2013: $4,644,275Liabilities 2013: $3,066,137Net Assets 2013: $1,578,1382013Assets 2014: $5,184,772Liabilities 2014: $3,654,757Net Assets 2014: $1,530,0152014Assets 2015: $4,059,661Liabilities 2015: $2,388,094Net Assets 2015: $1,671,5672015Assets 2016: $1,611,229Liabilities 2016: $204,186Net Assets 2016: $1,407,0432016Assets 2017: $1,209,545Liabilities 2017: $360,601Net Assets 2017: $848,9442017Assets 2018: $2,141,202Liabilities 2018: $325,904Net Assets 2018: $1,815,2982018Assets 2019: $3,659,236Liabilities 2019: $955,776Net Assets 2019: $2,703,4602019Assets 2020: $3,794,979Liabilities 2020: $1,106,061Net Assets 2020: $2,688,9182020Assets 2021: $3,989,868Liabilities 2021: $1,009,741Net Assets 2021: $2,980,1272021Assets 2022: $3,829,408Liabilities 2022: $1,077,070Net Assets 2022: $2,752,3382022Assets 2023: $4,958,043Liabilities 2023: $2,204,604Net Assets 2023: $2,753,4392023Assets 2024: $5,338,093Liabilities 2024: $2,181,603Net Assets 2024: $3,156,4902024

Highlighted filing

2011

Assets$2,245,951
Liabilities$1,192,877
Net Assets$1,053,074

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,669,6712010Expenses 2011: $4,289,6082011Expenses 2012: $7,120,2482012Revenue 2013: $8,479,754Expenses 2013: $8,393,604Net Income 2013: $86,1502013Revenue 2014: $12,576,808Expenses 2014: $12,625,178Net Income 2014: -$48,3702014Revenue 2015: $12,581,647Expenses 2015: $12,439,856Net Income 2015: $141,7912015Revenue 2016: $6,639,242Expenses 2016: $6,903,509Net Income 2016: -$264,2672016Revenue 2017: $2,164,227Expenses 2017: $2,722,581Net Income 2017: -$558,3542017Revenue 2018: $3,746,745Expenses 2018: $2,780,391Net Income 2018: $966,3542018Revenue 2019: $4,010,161Expenses 2019: $3,121,999Net Income 2019: $888,1622019Revenue 2020: $3,887,644Expenses 2020: $3,902,186Net Income 2020: -$14,5422020Revenue 2021: $3,763,655Expenses 2021: $3,472,446Net Income 2021: $291,2092021Revenue 2022: $3,666,355Expenses 2022: $3,894,144Net Income 2022: -$227,7892022Revenue 2023: $4,292,788Expenses 2023: $4,294,273Net Income 2023: -$1,4852023Revenue 2024: $4,982,638Expenses 2024: $4,595,797Net Income 2024: $386,8412024

Highlighted filing

2011

Revenue-
Expenses$4,289,608
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 16, 2012
Return Version
2010v3.4
Gross Receipts
$4,189,940
Mission and Program Overview

Mission

The sugar association is the scientific voice of the u.s. Sugar industry. We make a difference by responsibly supporting scientific research and sharing our knowledge to enhance consumer understanding and confidence in the role that real sugar plays in a nutritious, balanced and enjoyable diet.

Major Activities

Activity 2
Public policythe sugar association actively engages in government nutrition policy and labeling initiatives to promote science-based information about sugar and its role in food and nutrition.
Activity 3
Educationthe sugar association provides science-based educational material about sugar's role in a healthy diet and lifestyle to dietitians, teachers, consumers, and health professionals. These professionals rely on the integrity of the information we provide.
Filing and Contact Details

Filer

EIN
13-2614920
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IRS990/Activity2/Description0PUBLIC POLICYTHE SUGAR ASSOCIATION ACTIVELY ENGAGES IN GOVERNMENT NUTRITION POLICY AND LABELING INITIATIVES TO PROMOTE SCIENCE-BASED INFORMATION ABOUT SUGAR AND ITS ROLE IN FOOD AND NUTRITION.
IRS990/Activity3/Description0EDUCATIONTHE SUGAR ASSOCIATION PROVIDES SCIENCE-BASED EDUCATIONAL MATERIAL ABOUT SUGAR'S ROLE IN A HEALTHY DIET AND LIFESTYLE TO DIETITIANS, TEACHERS, CONSUMERS, AND HEALTH PROFESSIONALS. THESE PROFESSIONALS RELY ON THE INTEGRITY OF THE INFORMATION WE PROVIDE.
IRS990/ActivityOrMissionDescription0TO SERVE THE ENTIRE INDUSTRY IN PROMOTING SUGAR AND EDUCATING THE PUBLIC CONCERNING SUGAR.
IRS990/ActivityOther/Description0PUBLIC RELATIONSWORKS TO EDUCATE CONSUMERS AND MEMBERS OF THE MEDIA ON MATTERS INVOLVING SUGAR AND ITS ROLE IN OUR FOOD SYSTEM. WORKS CLOSELY WITH THE SCIENTIFIC AND MEDICAL COMMUNITIES, EDUCATORS, USERS, AND POLICY MAKERS TO ENSURE THE MESSAGING IS SCIENCE-BASED BUT ACCESSIBLE. AMPLIFIES THE VOICES OF INDUSTRY REPRESENTATIVES AS WELL AS THIRD PART SPOKESPEOPLE ON BEHALF OF THE ASSOCIATION'S MEMBER ORGANIZATIONS
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ASSOCIATION FOLLOWS THE POLICY FOR UNCERTAINTY IN INCOME TAXES TO BE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE POLICY PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO UNCERTAIN INCOME TAX POSITIONS WERE IDENTIFIED FOR THE YEARS ENDING JUNE 30, 2011 AND 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1LOSS ON DISPOSAL OF ASSETS 3,299.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2LOSS ON DISPOSAL OF ASSETS -3,299.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue011527
IRS990ScheduleD/LeaseholdImprovements/Depreciation014574
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis026101
IRS990ScheduleD/NetUnrealizedGainsInvestments0446
IRS990ScheduleD/NetUnrealizedGLOnInvestments0446
IRS990ScheduleD/OtherAmount03299
IRS990ScheduleD/OtherLiabilities/Amount020658
IRS990ScheduleD/OtherLiabilities/Description0CAPITAL LEASE OBLIGATIONS PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncluded0-3299
IRS990ScheduleD/RevenueNotRptdF9900446
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-3299
IRS990ScheduleD/RevenueSubtotal04186280
IRS990ScheduleD/TotalAdjustments03745
IRS990ScheduleD/TotalExpenses04289608
IRS990ScheduleD/TotalExpensesPerForm99004289608
IRS990ScheduleD/TotalOfAmounts020658
IRS990ScheduleD/TotalOfBookValueLandBuildings035670
IRS990ScheduleD/TotalRevenue04182981
IRS990ScheduleD/TotalRevenuePerForm99004182981
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04289608
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04186726
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/ClubDuesOrFees0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0239071
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1207610
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg018982
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg116477
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0CHARLES BAKER: HEALTH CLUB DUES $184 FOR BUSINESS PURPOSES AND NOT INCLUDIBLE IN THE INDIVIDUAL'S TAXABLE INCOME
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 1A
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ANDREW BRISCOE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1CHARLES BAKER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg030089
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg126155
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.34$2.18$3.16$4.98$4.60$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.96$2.20$2.75$4.29$4.29$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.83$1.08$2.75$3.67$3.89$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$1.01$2.98$3.76$3.47$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.79$1.11$2.69$3.89$3.90$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.96$2.70$4.01$3.12$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.33$1.82$3.75$2.78$0.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.36$0.85$2.16$2.72$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.20$1.41$6.64$6.90$0.26
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.06$2.39$1.67$12.6$12.4$0.14
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.18$3.65$1.53$12.6$12.6$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$3.07$1.58$8.48$8.39$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.35$1.49$7.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.19$1.05$4.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.13$1.16$2.67