Civic Intelligence

Sugarwatch

990EZ • Fiscal year 2018 • EIN 47-3030795

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 08, 2019

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

2.05x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$3,661

Up $547 (+18%) from 2017

Net Assets

Down

-$3,838

Down $1,004 (-35%) from 2017

Liabilities

Up

$7,499

Up $1,551 (+26%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $2,422 (-100%) from 2017

Expenses

Down

$1,004

Down $4,241 (-81%) from 2017

Net Income

Up

-$1,004

Up $1,819 (+64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$3,661
Liabilities$7,499
Net Assets-$3,838
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$0
Expenses$1,004
Net Income-$1,004
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 8, 2019
Return Version
2018v3.1
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$1,004-
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
2019-04-08
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.1002

“Office Expenses $347”

Other Expenses.1

“EVENTS $372”

Other Expenses.2

“TAXES $35”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $5948 Payable to Officers, Directors, Etc. - Ending $7499”

Raw XML Appendix123 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/BOYAmt03114
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03661
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1004
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03114
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03661
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt07499
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2834
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3838
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2834
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3838
IRS990EZ/OccupancyRentUtltsAndMaintAmt050
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/OtherExpensesTotalAmt0754
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENVISIONS THAT ALL COMMUNITIES ARE EMPOWERED TO ACHIEVE EDUCATIONAL EQUITY THROUGH DYNAMIC HEALTH AND WELLNESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STARTED PILOT PROGRAMMING SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01004
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05948
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07499
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01004
IRS990EZ/TotalProgramServiceExpensesAmt01004
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SUGARWATCH.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04561
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/CurrentTaxYearMinus1YearAmt02422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016201
IRS990ScheduleA/TotalSupportAmt016201
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVENTS $372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payable to Officers, Directors, Etc. - Beginning $5948 Payable to Officers, Directors, Etc. - Ending $7499
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1006
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT WALMSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-08
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/ReturnTs02019-04-08T20:01:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,661
Liabilities
$7,499
Net assets
-$3,838
Revenue
$0
Expenses
$1,004
Net income
-$1,004
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