Civic Intelligence

Sugarwatch

990EZ • Fiscal year 2017 • EIN 47-3030795

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 30, 2018

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

97th percentile

1.91x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.46x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-117%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,114

Down $2,823 (-48%) from 2016

Net Assets

Down

-$2,834

Down $2,823 (-25664%) from 2016

Liabilities

Flat

$5,948

Flat from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Down

$2,422

Down $6,795 (-74%) from 2016

Expenses

Up

$5,245

Up $578 (+12%) from 2016

Net Income

Down

-$2,823

Down $7,373 (-162%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$3,114
Liabilities$5,948
Net Assets-$2,834
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

2017

Revenue$2,422
Expenses$5,245
Net Income-$2,823
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 30, 2018
Return Version
2017v2.2
Gross Receipts
$2,422
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$5,246-
Compensation and Service Providers
Top Officer Pay76th 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
2018-03-30
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 $1716”

Other Expenses.1002

“Office Expenses $764”

Other Expenses.1005

“Travel $53”

Other Expenses.1012

“Insurance $488”

Other Expenses.2

“EVENTS $517”

Total Liabilities.1006

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

Raw XML Appendix129 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/BOYAmt05937
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03114
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02422
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2823
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05937
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03114
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02422
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt05948
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-11
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2834
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-11
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2834
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/OtherExpensesTotalAmt03538
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENVISIONS THAT ALL COMMUNITIES ARE EMPOWERED TO ACHIEVE EDUCATIONAL EQUITY THROUGH DYNAMIC HEALTH AND WELLNESS
IRS990EZ/PrintingPublicationsPostageAmt01507
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STARTED PILOT PROGRAMMING SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05246
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05948
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05948
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05245
IRS990EZ/TotalProgramServiceExpensesAmt05246
IRS990EZ/TotalRevenueAmt02422
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SUGARWATCH.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016201
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt016201
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016201
IRS990ScheduleA/TotalSupportAmt016201
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENTS $517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payable to Officers, Directors, Etc. - Beginning $5948 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.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1006
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT WALMSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-30
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/PreparerFirmEIN0954722801
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/ReturnTs02018-03-30T17:11:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,114
Liabilities
$5,948
Net assets
-$2,834
Revenue
$2,422
Expenses
$5,245
Net income
-$2,823
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