Civic Intelligence

Sugar Run 5K Janet Curtis

990EZ • Fiscal year 2020 • EIN 26-4422200

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2023

Organization Profile
3025 Kate Bond RdBartlett, TN 38133

(901) 229-0046

Siviq Scores

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

Liabilities / Assets

84th percentile

0.31x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.26x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-8.9%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

$59,388

No earlier filing loaded for comparison.

Net Assets

$41,173

No earlier filing loaded for comparison.

Liabilities

$18,215

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin29th percentile

Revenue

$71,069

No earlier filing loaded for comparison.

Expenses

$77,401

No earlier filing loaded for comparison.

Net Income

-$6,332

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2020: $59,388Liabilities 2020: $18,215Net Assets 2020: $41,1732020Assets 2021: $46,401Liabilities 2021: $0Net Assets 2021: $46,4012021Assets 2022: $68,812Liabilities 2022: $0Net Assets 2022: $68,8122022Assets 2023: $24,448Liabilities 2023: $0Net Assets 2023: $24,4482023Assets 2024: $11,864Liabilities 2024: $0Net Assets 2024: $11,8642024

Highlighted filing

2020

Assets$59,388
Liabilities$18,215
Net Assets$41,173
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2020: $71,069Expenses 2020: $77,401Net Income 2020: -$6,3322020Revenue 2021: $124,950Expenses 2021: $119,722Net Income 2021: $5,2282021Revenue 2022: $124,046Expenses 2022: $101,635Net Income 2022: $22,4112022Revenue 2023: $41,570Expenses 2023: $58,671Net Income 2023: -$17,1012023Revenue 2024: $96,637Expenses 2024: $109,221Net Income 2024: -$12,5842024

Highlighted filing

2020

Revenue$71,069
Expenses$77,401
Net Income-$6,332
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2023
Return Version
2020v4.1
Gross Receipts
$71,069
Mission and Program Overview

Mission

Charitable Organization diebate awarness

Charitable Organizationdiebate awarness

Program Services

DescriptionGrantsExpenses
1St Virtual Run; Elite Male and Female Runners both broke the Tennessee Road Race Records drawing more attention to our cause of Type One Diabetes and the Sugar Run as a whole.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KASHIF LATIFPresident-$0--
Filing and Contact Details

Filer

Filer Name
Sugar Run 5k
EIN
26-4422200
Address
3025 KATE BOND RD, BARTLETT, TN 38133

Signing Officer

Name
Kashif Latif
Title
President
Signed
2023-11-13
Discuss with paid preparer
No

Preparer

Firm
Nexus CPA
Address
201 CLARKSON EXECUTIVE PARK, ELLISVILLE, MO 63011
Preparer
Umair Iqbal
Phone
3149855699
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountService Fee 9,076Supplies 375Misc 1,150Prize Money 14,650Sponsorship 50,000Travel and Meeting 2,150”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccount payable 315 18,215”

Raw XML Appendix132 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/PersonNm0KASHIF LATIF
IRS990EZ/BooksInCareOfDetail/PhoneNum09012290046
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03025 Kate Bond Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bartlett
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0381330000
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047820
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059388
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071069
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6332
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047820
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059388
IRS990EZ/GrossReceiptsAmt071069
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047505
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041173
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047505
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041173
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KASHIF LATIF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt077401
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable Organizationdiebate awarness
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01St Virtual Run; Elite Male and Female Runners both broke the Tennessee Road Race Records drawing more attention to our cause of Type One Diabetes and the Sugar Run as a whole.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0315
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018215
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077401
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt071069
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0179208
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0179208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018595
IRS990ScheduleA/Total509Grp/TotalAmt0179208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018595
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0179208
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountService Fee 9,076Supplies 375Misc 1,150Prize Money 14,650Sponsorship 50,000Travel and Meeting 2,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccount payable 315 18,215
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KASHIF LATIF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUGAR RUN 5K
ReturnHeader/Filer/BusinessNameControlTxt0SUGA
ReturnHeader/Filer/EIN0264422200
ReturnHeader/Filer/USAddress/AddressLine1Txt03025 KATE BOND RD
ReturnHeader/Filer/USAddress/CityNm0BARTLETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038133
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814680504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEXUS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 CLARKSON EXECUTIVE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063011
ReturnHeader/PreparerPersonGrp/PhoneNum03149855699
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0UMAIR IQBAL
ReturnHeader/ReturnTs02023-11-13T19:56:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KASHIF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LATIF
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,388
Liabilities
$18,215
Net assets
$41,173
Revenue
$71,069
Expenses
$77,401
Net income
-$6,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.97$1.09$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.42$0.59$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.24$1.02$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.25$1.20$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.18$0.41$0.71$0.77$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits