Civic Intelligence

Sugars Gift Inc.

990 • Fiscal year 2022 • EIN 46-3933730

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 31, 2023

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

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.13x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

28th percentile

-4.9%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

41st percentile

-1.4%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-10%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$773,656

Down $11,282 (-1.4%) from 2021

Net Assets

Down

$766,048

Down $2,790 (-0.4%) from 2021

Liabilities

Down

$7,608

Down $8,492 (-53%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin28th percentile

Revenue

Down

$56,805

Down $6,387 (-10%) from 2021

Expenses

Down

$59,595

Down $8,041 (-12%) from 2021

Net Income

Up

-$2,790

Up $1,654 (+37%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$773,656
Liabilities$7,608
Net Assets$766,048
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$56,805
Expenses$59,595
Net Income-$2,790
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 31, 2023
Return Version
2022v5.0
Gross Receipts
$56,805
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$18,838$16,406▼ $2,432
Savings and Temporary Cash Investments$16,100$7,250▼ $8,850
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$784,938$773,656▼ $11,282
Other Assets Total-$0-
Liabilities
Other Liabilities$16,100$7,608▼ $8,492
Total Liabilities$16,100$7,608▼ $8,492
Net Assets / Fund Balance
Net Assets With Donor Restrictions$750,000$750,000→ $0
Net Assets Without Donor Restrictions$18,838$16,048▼ $2,790
Total Net Assets Fund Balance$768,838$766,048▼ $2,790
Total Liabilities and Net Assets / Fund Balance$784,938$773,656▼ $11,282

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 Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$56,805
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,805
Change in Net Assets
$-2,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,595
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
All Other Expenses$3,853$1,356-$5,209
Other Expenses$3,846--$3,846
Advertising-$1,760-$1,760
Office Expenses-$1,535-$1,535
Insurance-$910-$910
Total Functional Expenses$54,034$5,561$0$59,595
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$16,100
adjustment$-8,492
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
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
2023-07-31
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
Raw XML Appendix341 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide end-of-life hospice, euthanasia, and veterinary services for terminally ill pets who need veterinary services at their owners' homes.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01760
IRS990/AdvertisingGrp/TotalAmt01760
IRS990/AllOtherContributionsAmt056805
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01356
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03853
IRS990/AllOtherExpensesGrp/TotalAmt05209
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Nicolina A Stewart
IRS990/BooksInCareOfDetail/PhoneNum09413201524
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05910 Post Blvd 110571
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bradenton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034211
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018838
IRS990/CashNonInterestBearingGrp/EOYAmt016406
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt056805
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt059595
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2790
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt059595
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt056805
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Home euthanasia terminally ill pets
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0750000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0750000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt054034
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Nicolina A Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm1Kenneth G Stewart III
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt056805
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0910
IRS990/InsuranceGrp/TotalAmt0910
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0750000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0750000
IRS990/LandBldgEquipCostOrOtherBssAmt0750000
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To provide end-of-life hospice, euthanasia, and veterinary services for terminally ill pets who need veterinary services at their owners' homes.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0768838
IRS990/NetAssetsOrFundBalancesEOYAmt0766048
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018838
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016048
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01535
IRS990/OfficeExpensesGrp/TotalAmt01535
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Vet Cost
IRS990/OtherExpensesGrp/Desc1Crematories
IRS990/OtherExpensesGrp/Desc2Transportation
IRS990/OtherExpensesGrp/Desc3Urns
IRS990/OtherExpensesGrp/ProgramServicesAmt035612
IRS990/OtherExpensesGrp/ProgramServicesAmt16782
IRS990/OtherExpensesGrp/ProgramServicesAmt23941
IRS990/OtherExpensesGrp/ProgramServicesAmt33846
IRS990/OtherExpensesGrp/TotalAmt035612
IRS990/OtherExpensesGrp/TotalAmt16782
IRS990/OtherExpensesGrp/TotalAmt23941
IRS990/OtherExpensesGrp/TotalAmt33846
IRS990/OtherLiabilitiesGrp/BOYAmt016100
IRS990/OtherLiabilitiesGrp/EOYAmt07608
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063192
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt067636
IRS990/PYRevenuesLessExpensesAmt0-4444
IRS990/PYTotalExpensesAmt067636
IRS990/PYTotalRevenueAmt063192
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2790
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0200235
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0200235
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0200235
IRS990ScheduleA/TotalSupportAmt0200235
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0400000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0250000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-8492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0adjustment
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Government Disaster Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0750000
IRS990ScheduleD/TotalLiabilityAmt07608
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/TotalAssetsBOYAmt0784938
IRS990/TotalAssetsEOYAmt0773656
IRS990/TotalAssetsGrp/BOYAmt0784938
IRS990/TotalAssetsGrp/EOYAmt0773656
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056805
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054034
IRS990/TotalFunctionalExpensesGrp/TotalAmt059595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016100
IRS990/TotalLiabilitiesEOYAmt07608
IRS990/TotalLiabilitiesGrp/BOYAmt016100
IRS990/TotalLiabilitiesGrp/EOYAmt07608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0768838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0766048
IRS990/TotalProgramServiceExpensesAmt054034
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056805
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0784938
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0773656
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicolina A Stewart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-31
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-07-31T09:44:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nicolina A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stewart
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$773,656
Liabilities
$7,608
Net assets
$766,048
Revenue
$56,805
Expenses
$59,595
Net income
-$2,790
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
2022Detailed filing. Detailed filing data is available for this year.$7.74$0.08$7.66$0.57$0.60$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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