Civic Intelligence

Sugarwatch

990EZ • Fiscal year 2016 • EIN 47-3030795

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 09, 2017

Organization ProfileSUGARWATCH.ORG
5866 Olive AveLong Beach, CA 90805

(612) 723-0365

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.65x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

598%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$5,937

Up $5,087 (+598%) from 2015

Net Assets

Up

-$11

Up $4,550 (+100%) from 2015

Liabilities

Up

$5,948

Up $537 (+9.9%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin92nd percentile

Revenue

Up

$9,217

Up $9,217 from 2015

Expenses

Up

$4,667

Up $106 (+2.3%) from 2015

Net Income

Up

$4,550

Up $9,111 (+200%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$10K$5.0K$0-$5.0KAssets 2015: $850Liabilities 2015: $5,411Net Assets 2015: -$4,5612015Assets 2016: $5,937Liabilities 2016: $5,948Net Assets 2016: -$112016Assets 2017: $3,114Liabilities 2017: $5,948Net Assets 2017: -$2,8342017Assets 2018: $3,661Liabilities 2018: $7,499Net Assets 2018: -$3,8382018

Highlighted filing

2016

Assets$5,937
Liabilities$5,948
Net Assets-$11
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2015: $0Expenses 2015: $4,561Net Income 2015: -$4,5612015Revenue 2016: $9,217Expenses 2016: $4,667Net Income 2016: $4,5502016Revenue 2017: $2,422Expenses 2017: $5,245Net Income 2017: -$2,8232017Revenue 2018: $0Expenses 2018: $1,004Net Income 2018: -$1,0042018

Highlighted filing

2016

Revenue$9,217
Expenses$4,667
Net Income$4,550
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 9, 2017
Return Version
2016v3.0
Gross Receipts
$9,217
Mission and Program Overview

Mission

Envisions that all communities are empowered to achieve educational equity through dynamic health and wellness

Program Services

DescriptionGrantsExpenses
STARTED PILOT PROGRAMMING SCHOOLS$4,667-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENT WALMSLEYPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Sugarwatch
EIN
47-3030795
Phone
6127230365
Address
5866 OLIVE AVE, LONG BEACH, CA 90805

Signing Officer

Name
Brent Walmsley
Title
President & CEO
Signed
2017-03-09
Discuss with paid preparer
Yes

Preparer

Firm
LLadnar LLC
Address
4508 A Atlantic Ave 752, Long Beach, CA 90807
Preparer
Carmen Randall Ea
Phone
5629844446
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $25”

Other Expenses.1002

“Office Expenses $965”

Other Expenses.1005

“Travel $88”

Other Expenses.1012

“Insurance $646”

Other Expenses.1

“SUPPLIES $1067”

Other Expenses.2

“WEB DESIGH $780”

Other Expenses.4

“PUBLICATIONS $100”

Other Expenses.5

“PERMITS $86”

Other Expenses.6

“FTB $10”

Other Expenses.7

“BANK CHARGES $9”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $5411 Payable to Officers, Directors, Etc. - Ending $5948”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRENT WALMSLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06127230365
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05866 OLIVE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONG BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0850
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05937
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09217
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04550
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0850
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05937
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt09217
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4561
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-11
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4561
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENT WALMSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03776
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENVISIONS THAT ALL COMMUNITIES ARE EMPOWERED TO ACHIEVE EDUCATIONAL EQUITY THROUGH DYNAMIC HEALTH AND WELLNESS
IRS990EZ/PrintingPublicationsPostageAmt0691
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STARTED PILOT PROGRAMMING SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04667
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05411
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05948
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04667
IRS990EZ/TotalProgramServiceExpensesAmt04667
IRS990EZ/TotalRevenueAmt09217
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SUGARWATCH.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013779
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt013779
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013779
IRS990ScheduleA/TotalSupportAmt013779
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $1067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEB DESIGH $780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PUBLICATIONS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PERMITS $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FTB $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payable to Officers, Directors, Etc. - Beginning $5411 Payable to Officers, Directors, Etc. - Ending $5948
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1006
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT WALMSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUGARWATCH
ReturnHeader/Filer/BusinessNameControlTxt0SUGA
ReturnHeader/Filer/EIN0473030795
ReturnHeader/Filer/PhoneNum06127230365
ReturnHeader/Filer/USAddress/AddressLine1Txt05866 OLIVE AVE
ReturnHeader/Filer/USAddress/CityNm0LONG BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LLadnar LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04508 A Atlantic Ave 752
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Long Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090807
ReturnHeader/PreparerPersonGrp/PhoneNum05629844446
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARMEN RANDALL EA
ReturnHeader/ReturnTs02017-03-09T16:43:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,937
Liabilities
$5,948
Net assets
-$11
Revenue
$9,217
Expenses
$4,667
Net income
$4,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3,661$7,499$3,838$0$1,004$1,004
2017Detailed filing. Detailed filing data is available for this year.$3,114$5,948$2,834$2,422$5,245$2,823
2016Detailed filing. Detailed filing data is available for this year.$5,937$5,948$11$9,217$4,667$4,550
2015Detailed filing. Detailed filing data is available for this year.$850$5,411$4,561$0$4,561$4,561