Civic Intelligence

Sugar Run 5K Janet Curtis

990EZ • Fiscal year 2022 • EIN 26-4422200

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

40th percentile

-0.7%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$68,812

Up $22,411 (+48%) from 2021

Net Assets

Up

$68,812

Up $22,411 (+48%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin68th percentile

Revenue

Down

$124,046

Down $904 (-0.7%) from 2021

Expenses

Down

$101,635

Down $18,087 (-15%) from 2021

Net Income

Up

$22,411

Up $17,183 (+329%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2022

Assets$68,812
Liabilities$0
Net Assets$68,812
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

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

2022

Revenue$124,046
Expenses$101,635
Net Income$22,411
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$124,046
Mission and Program Overview

Mission

Charitable Organization diebate 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 Pay78th 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 Katif
Title
President
Signed
2023-11-15
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 Amountbank Fee 36Marketing/Advertising 7,950Supplies 42,415Travel and meeting 35,100Sponsorship 15,000Decorations and supplies 1,134”

Raw XML Appendix129 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
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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/BOYAmt046401
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068812
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0124046
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022411
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046401
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068812
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068812
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
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0101635
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable Organization diebate 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/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101635
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0124046
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0398464
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0398464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04550
IRS990ScheduleA/Total509Grp/TotalAmt0398464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0398464
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 Amountbank Fee 36Marketing/Advertising 7,950Supplies 42,415Travel and meeting 35,100Sponsorship 15,000Decorations and supplies 1,134
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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 Katif
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0UMAIR IQBAL
ReturnHeader/ReturnTs02023-11-15T18:02:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kashif
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Katif
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$68,812
Liabilities
$0
Net assets
$68,812
Revenue
$124,046
Expenses
$101,635
Net income
$22,411
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