Civic Intelligence

Sugar Roots Farm Inc.

990 • Fiscal year 2020 • EIN 38-3990621

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 19, 2021

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

(504) 766-7780

Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

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

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

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

56th percentile

9.4%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

89th percentile

$38,731

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

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

Asset Growth

79th percentile

47%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$99,918

Up $31,842 (+47%) from 2019

Net Assets

Up

$84,937

Up $19,129 (+29%) from 2019

Liabilities

Up

$14,981

Up $12,713 (+561%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin56th percentile

Revenue

Up

$203,507

Up $57,693 (+40%) from 2019

Expenses

Up

$184,378

Up $21,659 (+13%) from 2019

Net Income

Up

$19,129

Up $36,034 (+213%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2020

Assets$99,918
Liabilities$14,981
Net Assets$84,937
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

2020

Revenue$203,507
Expenses$184,378
Net Income$19,129
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 19, 2021
Return Version
2020v4.0
Gross Receipts
$221,427
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$66,664$50,261▼ $16,403
Cash and Non-Interest-Bearing Accounts$1,412$49,657▲ $48,245
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$68,076$99,918▲ $31,842
Other Assets Total-$0-
Liabilities
Other Liabilities$2,268$14,981▲ $12,713
Total Liabilities$2,268$14,981▲ $12,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,808$84,937▲ $19,129
Total Net Assets Fund Balance$65,808$84,937▲ $19,129
Total Liabilities and Net Assets / Fund Balance$68,076$99,918▲ $31,842

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,098$28,383$62,481
Other Land Buildings$16,163$22,337$38,500
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brooke BullockExecutive DirectorFT$38,731$38,731

Board Members and Trustees

NameTitle
Kendall WiningderPresident
Valeria EmmettVice President
Casey BanosOfficer
Chalyn PerezOfficer
Kaitlyn ThompsonOfficer
Terry PowersOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,179
Program Service Revenue
$58,124
Investment Income
$0
Other Revenue
$38,204
All Other Contributions
$107,179
Change in Net Assets
$19,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,531
Other Expenses$79,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$58,372-$58,372
Current Officers, Directors, Trustees, and Key Employees-$38,731-$38,731
Depreciation Depletion-$16,403-$16,403
Occupancy-$14,976-$14,976
Insurance-$7,440-$7,440
Payroll Taxes-$7,428-$7,428
All Other Expenses-$3,840-$3,840
Fees for Services Accounting-$3,506-$3,506
Other Expenses$6,244$2,371-$2,371
Fees for Services Other-$2,237-$2,237
Office Expenses-$1,371-$1,371
Advertising-$585-$585
Fees for Services Management-$35-$35
Total Functional Expenses$6,244$178,134$0$184,378
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-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$13,024
Payroll Liabilities$1,957
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sugar Roots Farm Inc
EIN
38-3990621
Phone
5047667780
Address
10701 WILLOW DRIVE, NEW ORLEANS, LA 70131

Signing Officer

Name
Brooke Bullock
Title
Executive Director
Signed
2021-11-19
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
La
Voting Board Members
7
Independent Board Members
6
Employees
5

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Educational Classes”

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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/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015596
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0216621
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0339502
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0556123
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0221427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079855
IRS990ScheduleA/Total509Grp/TotalAmt0556123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0221427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079855
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0556123
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt034098
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062481
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016163
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022337
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050261
IRS990ScheduleD/TotalLiabilityAmt014981
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Educational Classes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068076
IRS990/TotalAssetsEOYAmt099918
IRS990/TotalAssetsGrp/BOYAmt068076
IRS990/TotalAssetsGrp/EOYAmt099918
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107179
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06244
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02268
IRS990/TotalLiabilitiesEOYAmt014981
IRS990/TotalLiabilitiesGrp/BOYAmt02268
IRS990/TotalLiabilitiesGrp/EOYAmt014981
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084937
IRS990/TotalOtherProgSrvcRevenueAmt01922
IRS990/TotalProgramServiceExpensesAmt06244
IRS990/TotalProgramServiceRevenueAmt058124
IRS990/TotalReportableCompFromOrgAmt038731
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203507
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099918
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010701 WILLOW DRIVE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$99,918
Liabilities
$14,981
Net assets
$84,937
Revenue
$203,507
Expenses
$184,378
Net income
$19,129
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