Civic Intelligence

Sugar Roots Farm Inc.

990 • Fiscal year 2022 • EIN 38-3990621

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.SUGARROOTSFARM.ORG
1470 Urania StreetNew Orleans, LA 70130

(504) 586-8305

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

38th percentile

-1.0%

Higher net margin than 38% 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

39th percentile

-4.1%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

59th percentile

22%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$108,812

Down $4,599 (-4.1%) from 2021

Net Assets

Down

$105,886

Down $2,993 (-2.7%) from 2021

Liabilities

Down

$2,926

Down $1,608 (-35%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin38th percentile

Revenue

Up

$296,373

Up $52,542 (+22%) from 2021

Expenses

Up

$299,366

Up $79,477 (+36%) from 2021

Net Income

Down

-$2,993

Down $26,935 (-113%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$108,812
Liabilities$2,926
Net Assets$105,886
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$296,373
Expenses$299,366
Net Income-$2,993
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$296,373
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,663$81,936▲ $6,273
Land, Buildings, and Equipment, Net$37,750$26,876▼ $10,874
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$113,413$108,812▼ $4,601
Other Assets Total-$0-
Liabilities
Other Liabilities$4,534$2,926▼ $1,608
Total Liabilities$4,534$2,926▼ $1,608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,879$105,886▼ $2,993
Total Net Assets Fund Balance$108,879$105,886▼ $2,993
Total Liabilities and Net Assets / Fund Balance$113,413$108,812▼ $4,601

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,823$43,658$62,481
Other Land Buildings$8,053$30,447$38,500
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Chalyn PerezChair
Kendall WiningderPresident
Kaitlyn ThompsonDirector
Pam BroomDirector
Casey BanosSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$208,855
Program Service Revenue
$87,518
Investment Income
$0
Other Revenue
$0
All Other Contributions
$208,855
Change in Net Assets
$-2,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,808
Other Expenses$125,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,088$31,022-$155,110
Office Expenses-$16,292-$16,292
Insurance$5,067$10,079-$15,146
Payroll Taxes$10,312$2,578-$12,890
Depreciation Depletion$10,874--$10,874
Other Expenses$7,358$8,412-$7,358
All Other Expenses$1,304$4,861-$6,165
Current Officers, Directors, Trustees, and Key Employees$4,646$1,162-$5,808
Advertising-$2,053-$2,053
Travel-$1,229-$1,229
Total Functional Expenses$188,372$110,994$0$299,366
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
Payroll Tax Liability$2,926
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sugar Roots Farm Inc
EIN
38-3990621
Phone
5045868305
Address
1470 URANIA STREET, NEW ORLEANS, LA 70130

Signing Officer

Name
Kendall Winingder
Title
President
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
14

Preparer

Firm
LeBlanc and Associates CPAS LLC
Address
3421 N Causeway Blvd Suite 701, Metairie, LA 70002
Preparer
Kevin Ziegler
Phone
5048370770
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: educational classes. Other program services 5: farming.”

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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01024476
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0296373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0251835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0221427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107269
IRS990ScheduleA/Total509Grp/TotalAmt01024476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0296373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0251835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0221427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107269
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01024476
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/BookValueAmt018823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062481
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08053
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030447
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026876
IRS990ScheduleD/TotalLiabilityAmt02926
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: EDUCATIONAL CLASSES. OTHER PROGRAM SERVICES 5: FARMING.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113413
IRS990/TotalAssetsEOYAmt0108812
IRS990/TotalAssetsGrp/BOYAmt0113413
IRS990/TotalAssetsGrp/EOYAmt0108812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208855
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188372
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04534
IRS990/TotalLiabilitiesEOYAmt02926
IRS990/TotalLiabilitiesGrp/BOYAmt04534
IRS990/TotalLiabilitiesGrp/EOYAmt02926
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105886
IRS990/TotalOtherProgSrvcRevenueAmt013087
IRS990/TotalProgramServiceExpensesAmt0188372
IRS990/TotalProgramServiceRevenueAmt087518
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087518
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296373
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113413
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108812
IRS990/TravelGrp/ManagementAndGeneralAmt01229
IRS990/TravelGrp/TotalAmt01229
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01470 URANIA STREET
IRS990/USAddress/CityNm0NEW ORLEANS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070130
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SUGARROOTSFARM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDALL WININGDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUGAR ROOTS FARM INC
ReturnHeader/Filer/BusinessNameControlTxt0SUGA
ReturnHeader/Filer/EIN0383990621

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$108,812
Liabilities
$2,926
Net assets
$105,886
Revenue
$296,373
Expenses
$299,366
Net income
-$2,993
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