Civic Intelligence

Sugar Roots Farm Inc.

990EZ • Fiscal year 2018 • EIN 38-3990621

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 19, 2019

Organization ProfileWWW.SUGARROOTSFARM.ORG
10701 Willow DriveNew Orleans, LA 70131

(504) 296-0435

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$8,400

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$83,297

No earlier filing loaded for comparison.

Net Assets

$82,713

No earlier filing loaded for comparison.

Liabilities

$584

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

$104,210

No earlier filing loaded for comparison.

Expenses

$111,629

No earlier filing loaded for comparison.

Net Income

-$7,419

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.

$150K$100K$50K$0Assets 2018: $83,297Liabilities 2018: $584Net Assets 2018: $82,7132018Assets 2019: $68,076Liabilities 2019: $2,268Net Assets 2019: $65,8082019Assets 2020: $99,918Liabilities 2020: $14,981Net Assets 2020: $84,9372020Assets 2021: $113,411Liabilities 2021: $4,534Net Assets 2021: $108,8792021Assets 2022: $108,812Liabilities 2022: $2,926Net Assets 2022: $105,8862022Assets 2023: $95,558Liabilities 2023: $4,853Net Assets 2023: $90,7052023Assets 2024: $37,516Liabilities 2024: $12,813Net Assets 2024: $24,7032024

Highlighted filing

2018

Assets$83,297
Liabilities$584
Net Assets$82,713
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $104,210Expenses 2018: $111,629Net Income 2018: -$7,4192018Revenue 2019: $145,814Expenses 2019: $162,719Net Income 2019: -$16,9052019Revenue 2020: $203,507Expenses 2020: $184,378Net Income 2020: $19,1292020Revenue 2021: $243,831Expenses 2021: $219,889Net Income 2021: $23,9422021Revenue 2022: $296,373Expenses 2022: $299,366Net Income 2022: -$2,9932022Revenue 2023: $255,802Expenses 2023: $270,983Net Income 2023: -$15,1812023Revenue 2024: $208,001Expenses 2024: $274,003Net Income 2024: -$66,0022024

Highlighted filing

2018

Revenue$104,210
Expenses$111,629
Net Income-$7,419
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 19, 2019
Return Version
2018v3.1
Gross Receipts
$107,270
Mission and Program Overview

Mission

Promoting the education of farming and healthy sources of food for children

Program Services

DescriptionGrantsExpenses
SUMMER AND WINTER CAMP FOR CHILDREN$5,807-
EDUCATIONAL FARM FIELD TRIPS--
BIRTHDAY PARTIES--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharessa GarlandExecutive DirectorFT$8,400-$8,400
PATRICIA SASTOQUEPresident-$0--
BRENDA BROUSSARDTreasurer-$0--
KRISTINE CREVELINGSecretary-$0--
MARIA HELMCKEOfficer-$0--
MEREDITH GRAFFOfficer-$0--
JESSICA FRIDGEOfficer-$0--
TERRI POWERSOfficer-$0--
JAMISON BEUERMANOfficer-$0--
VALERIA EMMETOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Sugar Roots Farm Inc
EIN
38-3990621
Phone
5042960435
Address
10701 WILLOW DRIVE, NEW ORLEANS, LA 70131

Signing Officer

Name
Sharessa Garland
Title
Executive Director
Signed
2019-07-19
Discuss with paid preparer
Yes

Preparer

Firm
Bain Freibaum & Co LLC
Address
3515 N ARNOULT RD, METAIRIE, LA 70002-3318
Preparer
Elliott M Bain CPA
Phone
5045680086
Supplemental Narrative

Additional Explanations

Other Revenue.2

“VENUE RENTAL $550”

Other Expenses.1001

“Advertising and Promotion $3299”

Other Expenses.1002

“Office Expenses $808”

Other Expenses.1005

“Travel $8”

Other Expenses.1009

“Depreciation $14716”

Other Expenses.1012

“Insurance $1740”

Other Expenses.1

“Repairs and Maintenance $14910”

Other Expenses.2

“Animal Care and supplies $13615”

Other Expenses.3

“Camp operation expenses $5807”

Other Expenses.4

“Supplies $5170”

Other Expenses.5

“utilities $4159”

Other Expenses.6

“Taxes and Licenses $3529”

Other Expenses.7

“Bank service charges $1564”

Other Expenses.8

“Employee training $300”

Other Expenses.9

“Dues and Subscriptions $225”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $29141”

Other Assets.1003

“Machinery and Equipment - Beginning $40030 Machinery and Equipment - Ending $41673”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $3600”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $1398 PAYROLL LIABILITIES - Ending $584”

Raw XML Appendix207 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt98400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA SASTOQUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA BROUSSARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTINE CREVELING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA HELMCKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEREDITH GRAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSICA FRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TERRI POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMISON BEUERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8VALERIA EMMET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Sharessa Garland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt046600
IRS990EZ/OtherExpensesTotalAmt069850
IRS990EZ/OtherRevenueTotalAmt01715
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING THE EDUCATION OF FARMING AND HEALTHY SOURCES OF FOOD FOR CHILDREN
IRS990EZ/ProgramServiceRevenueAmt072815
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER AND WINTER CAMP FOR CHILDREN
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05807
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017316
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SUGARROOTSFARM.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0187124
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079855
IRS990ScheduleA/Total509Grp/TotalAmt0187124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079855
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0187124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VENUE RENTAL $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $3299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $14716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs and Maintenance $14910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Animal Care and supplies $13615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Camp operation expenses $5807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $5170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10utilities $4159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes and Licenses $3529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK SERVICE CHARGES $1564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Employee training $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues and Subscriptions $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $29141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $40030 Machinery and Equipment - Ending $41673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous - Beginning $0 Miscellaneous - Ending $3600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYROLL LIABILITIES - Beginning $1398 PAYROLL LIABILITIES - Ending $584
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharessa Garland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUGAR ROOTS FARM INC
ReturnHeader/Filer/BusinessNameControlTxt0SUGA
ReturnHeader/Filer/EIN0383990621
ReturnHeader/Filer/PhoneNum05042960435
ReturnHeader/Filer/USAddress/AddressLine1Txt010701 WILLOW DRIVE
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202039838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAIN FREIBAUM & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03515 N ARNOULT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0700023318
ReturnHeader/PreparerPersonGrp/PhoneNum05045680086
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elliott M Bain CPA
ReturnHeader/ReturnTs02019-07-19T11:14:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,297
Liabilities
$584
Net assets
$82,713
Revenue
$104,210
Expenses
$111,629
Net income
-$7,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.13$0.25$2.08$2.74$0.66
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$2.56$2.71$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$2.96$2.99$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.09$2.44$2.20$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.15$0.85$2.04$1.84$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$1.46$1.63$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.83$1.04$1.12$0.07