Civic Intelligence

Sugar Roots Farm Inc.

990 • Fiscal year 2023 • EIN 38-3990621

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 29, 2024

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

76th percentile

0.05x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-5.9%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-12%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$95,558

Down $13,254 (-12%) from 2022

Net Assets

Down

$90,705

Down $15,181 (-14%) from 2022

Liabilities

Up

$4,853

Up $1,927 (+66%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin32nd percentile

Revenue

Down

$255,802

Down $40,571 (-14%) from 2022

Expenses

Down

$270,983

Down $28,383 (-9.5%) from 2022

Net Income

Down

-$15,181

Down $12,188 (-407%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2023

Assets$95,558
Liabilities$4,853
Net Assets$90,705
Open 2023 Filing

Operations Trend

Revenue Growth30th 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

2023

Revenue$255,802
Expenses$270,983
Net Income-$15,181
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 29, 2024
Return Version
2023v5.1
Gross Receipts
$255,802
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,936$49,565▼ $32,371
Land, Buildings, and Equipment, Net$26,876$19,331▼ $7,545
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$108,812$95,558▼ $13,254
Other Assets Total-$26,662-
Liabilities
Other Liabilities$2,926$4,853▲ $1,927
Total Liabilities$2,926$4,853▲ $1,927
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$105,886$90,705▼ $15,181
Total Net Assets Fund Balance$105,886$90,705▼ $15,181
Total Liabilities and Net Assets / Fund Balance$108,812$95,558▼ $13,254

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,445$49,036$62,481
Other Land Buildings$5,886$32,614$38,500
Other Assets Org$26,662--
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
$150,239
Program Service Revenue
$105,563
Investment Income
$0
Other Revenue
$0
All Other Contributions
$150,239
Change in Net Assets
$-15,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,989
Salaries, Compensation, and Employee Benefits$113,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,238$21,310-$106,548
Office Expenses-$23,803-$23,803
All Other Expenses$11,830$4,766-$16,596
Insurance$4,064$8,785-$12,849
Advertising-$8,398-$8,398
Depreciation Depletion$7,545--$7,545
Payroll Taxes$5,957$1,489-$7,446
Other Expenses$16,401$6,910-$6,910
Total Functional Expenses$195,522$75,461$0$270,983
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$4,853
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
2024-07-29
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
9

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. Other program services 6: birthday party.”

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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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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01173009
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0255802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0296373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0251835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0221427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147572
IRS990ScheduleA/Total509Grp/TotalAmt01173009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0255802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0296373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0251835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0221427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147572
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01173009
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/BookValueAmt013445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062481
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026662
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OTHERS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05886
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019331
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026662
IRS990ScheduleD/TotalLiabilityAmt04853
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: EDUCATIONAL CLASSES. OTHER PROGRAM SERVICES 5: FARMING. OTHER PROGRAM SERVICES 6: BIRTHDAY PARTY.
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/TotalAssetsBOYAmt0108812
IRS990/TotalAssetsEOYAmt095558
IRS990/TotalAssetsGrp/BOYAmt0108812
IRS990/TotalAssetsGrp/EOYAmt095558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150239
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075461
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195522
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02926
IRS990/TotalLiabilitiesEOYAmt04853
IRS990/TotalLiabilitiesGrp/BOYAmt02926
IRS990/TotalLiabilitiesGrp/EOYAmt04853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090705
IRS990/TotalOtherProgSrvcRevenueAmt021191
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt090
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt090
IRS990/TotalProgramServiceExpensesAmt0195522
IRS990/TotalProgramServiceRevenueAmt0105563
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255802
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095558
IRS990/TravelGrp/TotalAmt00
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDALL WININGDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUGAR ROOTS FARM INC
ReturnHeader/Filer/BusinessNameControlTxt0SUGA
ReturnHeader/Filer/EIN0383990621
ReturnHeader/Filer/PhoneNum05045868305
ReturnHeader/Filer/USAddress/AddressLine1Txt01470 URANIA STREET

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,558
Liabilities
$4,853
Net assets
$90,705
Revenue
$255,802
Expenses
$270,983
Net income
-$15,181
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