Civic Intelligence

Sugars Gift Inc.

990 • Fiscal year 2021 • EIN 46-3933730

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 10, 2022

Organization Profilewww.sugarsgift.org
5910 Post Blvd 110571Bradenton, FL 34211

(941) 320-1524

Siviq Scores

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

Liabilities / Assets

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.25x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

19th percentile

-7.0%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

31st percentile

0.9%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

19%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$784,938

Up $6,901 (+0.9%) from 2020

Net Assets

Up

$768,838

Up $6,901 (+0.9%) from 2020

Liabilities

Flat

$16,100

Flat from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin19th percentile

Revenue

Up

$63,192

Up $10,181 (+19%) from 2020

Expenses

Up

$67,636

Up $13,087 (+24%) from 2020

Net Income

Down

-$4,444

Down $2,906 (-189%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2015: $755,090Liabilities 2015: $0Net Assets 2015: $755,0902015Assets 2016: $751,373Liabilities 2016: $0Net Assets 2016: $751,3732016Assets 2017: $753,173Liabilities 2017: $0Net Assets 2017: $753,1732017Assets 2018: $757,188Liabilities 2018: $0Net Assets 2018: $757,1882018Assets 2019: $752,238Liabilities 2019: $0Net Assets 2019: $752,2382019Assets 2020: $778,037Liabilities 2020: $16,100Net Assets 2020: $761,9372020Assets 2021: $784,938Liabilities 2021: $16,100Net Assets 2021: $768,8382021Assets 2022: $773,656Liabilities 2022: $7,608Net Assets 2022: $766,0482022Assets 2023: $783,904Liabilities 2023: $12,950Net Assets 2023: $770,9542023Assets 2024: $794,925Liabilities 2024: $15,086Net Assets 2024: $779,8392024Assets 2025: $816,297Liabilities 2025: $14,667Net Assets 2025: $801,6302025

Highlighted filing

2021

Assets$784,938
Liabilities$16,100
Net Assets$768,838
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $9,273Expenses 2015: $4,541Net Income 2015: $4,7322015Revenue 2016: $4,604Expenses 2016: $8,321Net Income 2016: -$3,7172016Revenue 2017: $4,997Expenses 2017: $3,197Net Income 2017: $1,8002017Revenue 2018: $14,373Expenses 2018: $10,358Net Income 2018: $4,0152018Revenue 2019: $28,954Expenses 2019: $33,904Net Income 2019: -$4,9502019Revenue 2020: $53,011Expenses 2020: $54,549Net Income 2020: -$1,5382020Revenue 2021: $63,192Expenses 2021: $67,636Net Income 2021: -$4,4442021Revenue 2022: $56,805Expenses 2022: $59,595Net Income 2022: -$2,7902022Revenue 2023: $83,003Expenses 2023: $78,097Net Income 2023: $4,9062023Revenue 2024: $116,473Expenses 2024: $107,588Net Income 2024: $8,8852024Revenue 2025: $233,098Expenses 2025: $249,445Net Income 2025: -$16,3472025

Highlighted filing

2021

Revenue$63,192
Expenses$67,636
Net Income-$4,444
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 10, 2022
Return Version
2021v4.0
Gross Receipts
$63,192
Mission and Program Overview

Mission

To provide end-of-life hospice, euthanasia, and veterinary services for terminally ill pets who need veterinary services at their owners' homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$750,000$750,000→ $0
Cash and Non-Interest-Bearing Accounts$11,937$18,838▲ $6,901
Savings and Temporary Cash Investments$16,100$16,100→ $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$778,037$784,938▲ $6,901
Other Assets Total-$0-
Liabilities
Other Liabilities$16,100$16,100→ $0
Total Liabilities$16,100$16,100→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$750,000$750,000→ $0
Net Assets Without Donor Restrictions$11,937$18,838▲ $6,901
Total Net Assets Fund Balance$761,937$768,838▲ $6,901
Total Liabilities and Net Assets / Fund Balance$778,037$784,938▲ $6,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$400,000-$400,000
Other Land Buildings$250,000-$250,000
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Nicolina A StewartPresident
Kenneth G Stewart IIIVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$63,192
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$63,192
Change in Net Assets
$-4,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$5,937-$5,937
All Other Expenses$3,085$1,416-$4,501
Other Expenses$1,895--$1,895
Advertising-$970-$970
Insurance-$853-$853
Interest-$621-$621
Information Technology-$237-$237
Total Functional Expenses$57,602$10,034$0$67,636
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
Government Disaster Loan$16,100
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, 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
Sugars Gift Inc
EIN
46-3933730
Phone
9413201524
Address
5910 Post Blvd 110571, Bradenton, FL 34211

Signing Officer

Name
Nicolina A Stewart
Title
President
Signed
2022-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
CMA Solutions & Consulting Inc
Address
5910 Post Blvd 110571, Bradenton, FL 34211
Preparer
Nicolina Stewart
Phone
9413201524
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Correction sba loan = $11345”

Raw XML Appendix344 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORRECTION SBA LOAN = $11345
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IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05910 Post Blvd 110571
IRS990/USAddress/CityNm0Bradenton
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034211
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.sugarsgift.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicolina A Stewart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sugars Gift Inc
ReturnHeader/Filer/BusinessNameControlTxt0SUGA
ReturnHeader/Filer/EIN0463933730
ReturnHeader/Filer/PhoneNum09413201524
ReturnHeader/Filer/USAddress/AddressLine1Txt05910 Post Blvd 110571
ReturnHeader/Filer/USAddress/CityNm0Bradenton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208021497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CMA Solutions & Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05910 Post Blvd 110571
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bradenton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034211
ReturnHeader/PreparerPersonGrp/PhoneNum09413201524
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicolina Stewart
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-10T11:54:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nicolina A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stewart
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$784,938
Liabilities
$16,100
Net assets
$768,838
Revenue
$63,192
Expenses
$67,636
Net income
-$4,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.16$0.15$8.02$2.33$2.49$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$0.15$7.80$1.16$1.08$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$0.13$7.71$0.83$0.78$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$0.08$7.66$0.57$0.60$0.03
2021Detailed filing. Detailed filing data is available for this year.$7.85$0.16$7.69$0.63$0.68$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$0.16$7.62$0.53$0.55$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$0.00$7.52$0.29$0.34$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$0.00$7.57$0.14$0.10$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$0.00$7.53$0.05$0.03$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$0.00$7.51$0.05$0.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$0.09$0.05$0.05