Civic Intelligence

Sugar Plum Inc.

990 • Fiscal year 2016 • EIN 54-1330916

Jul 01, 2015 to Jun 30, 2016

Organization ProfileSUGARPLUMBAKERY.ORG
Virginia Bch, VA
Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

55th percentile

2.5%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,869,952

Up $71,290 (+2.5%) from 2015

Net Assets

Up

$2,807,684

Up $62,987 (+2.3%) from 2015

Liabilities

Up

$62,268

Up $8,303 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin70th percentile

Revenue

Down

$579,517

Down $502,233 (-46%) from 2015

Expenses

Down

$516,530

Down $495,668 (-49%) from 2015

Net Income

Down

$62,987

Down $6,565 (-9.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,025,932Liabilities 2010: $15,072Net Assets 2010: $2,010,8602010Assets 2011: $2,145,742Liabilities 2011: $12,559Net Assets 2011: $2,133,1832011Assets 2012: $2,327,020Liabilities 2012: $46,302Net Assets 2012: $2,280,7182012Assets 2013: $2,510,493Liabilities 2013: $41,178Net Assets 2013: $2,469,3152013Assets 2014: $2,721,028Liabilities 2014: $45,883Net Assets 2014: $2,675,1452014Assets 2015: $2,798,662Liabilities 2015: $53,965Net Assets 2015: $2,744,6972015Assets 2016: $2,869,952Liabilities 2016: $62,268Net Assets 2016: $2,807,6842016Assets 2017: $3,055,110Liabilities 2017: $54,410Net Assets 2017: $3,000,7002017Assets 2018: $3,278,788Liabilities 2018: $96,814Net Assets 2018: $3,181,9742018Assets 2019: $3,400,328Liabilities 2019: $35,137Net Assets 2019: $3,365,1912019Assets 2020: $3,399,682Liabilities 2020: $182,879Net Assets 2020: $3,216,8032020Assets 2021: $4,956,670Liabilities 2021: $949,962Net Assets 2021: $4,006,7082021Assets 2022: $5,072,456Liabilities 2022: $756,208Net Assets 2022: $4,316,2482022Assets 2023: $5,079,396Liabilities 2023: $700,163Net Assets 2023: $4,379,2332023Assets 2024: $5,283,491Liabilities 2024: $676,402Net Assets 2024: $4,607,0892024Assets 2025: $5,396,013Liabilities 2025: $669,312Net Assets 2025: $4,726,7012025

Highlighted filing

2016

Assets$2,869,952
Liabilities$62,268
Net Assets$2,807,684
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,046,078Expenses 2010: $943,083Net Income 2010: $102,9952010Revenue 2011: $1,101,661Expenses 2011: $979,338Net Income 2011: $122,3232011Revenue 2012: $1,129,522Expenses 2012: $981,987Net Income 2012: $147,5352012Revenue 2013: $1,154,218Expenses 2013: $965,621Net Income 2013: $188,5972013Revenue 2014: $1,178,580Expenses 2014: $972,750Net Income 2014: $205,8302014Revenue 2015: $1,081,750Expenses 2015: $1,012,198Net Income 2015: $69,5522015Revenue 2016: $579,517Expenses 2016: $516,530Net Income 2016: $62,9872016Revenue 2017: $1,233,497Expenses 2017: $1,040,481Net Income 2017: $193,0162017Revenue 2018: $1,260,691Expenses 2018: $1,079,417Net Income 2018: $181,2742018Revenue 2019: $1,255,324Expenses 2019: $1,072,107Net Income 2019: $183,2172019Revenue 2020: $874,210Expenses 2020: $1,022,598Net Income 2020: -$148,3882020Revenue 2021: $1,672,085Expenses 2021: $882,180Net Income 2021: $789,9052021Revenue 2022: $1,354,842Expenses 2022: $1,045,302Net Income 2022: $309,5402022Revenue 2023: $1,166,479Expenses 2023: $1,103,494Net Income 2023: $62,9852023Revenue 2024: $1,359,792Expenses 2024: $1,131,936Net Income 2024: $227,8562024Revenue 2025: $1,310,642Expenses 2025: $1,191,030Net Income 2025: $119,6122025

Highlighted filing

2016

Revenue$579,517
Expenses$516,530
Net Income$62,987
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

The mission of sugar plum bakery, inc., a nonprofit organization, is to serve the needs of individuals with disabilities through employment, training and education. Sugar plum promotes the integration of persons with developmental disabilities into society by helping them become independent and evolve into working contributing members of our communities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,869,952
Liabilities
$62,268
Net assets
$2,807,684
Revenue
$579,517
Expenses
$516,530
Net income
$62,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.40$0.67$4.73$1.31$1.19$0.12
2024Detailed filing. Detailed filing data is available for this year.$5.28$0.68$4.61$1.36$1.13$0.23
2023Detailed filing. Detailed filing data is available for this year.$5.08$0.70$4.38$1.17$1.10$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.07$0.76$4.32$1.35$1.05$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.96$0.95$4.01$1.67$0.88$0.79
2020Detailed filing. Detailed filing data is available for this year.$3.40$0.18$3.22$0.87$1.02$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.04$3.37$1.26$1.07$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.28$0.10$3.18$1.26$1.08$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.05$3.00$1.23$1.04$0.19
2016Summary only. Only limited summary data is available for this year.$2.87$0.06$2.81$0.58$0.52$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.05$2.74$1.08$1.01$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.05$2.68$1.18$0.97$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.04$2.47$1.15$0.97$0.19
2012Summary only. Only limited summary data is available for this year.$2.33$0.05$2.28$1.13$0.98$0.15
2011Summary only. Only limited summary data is available for this year.$2.15$0.01$2.13$1.10$0.98$0.12
2010Summary only. Only limited summary data is available for this year.$2.03$0.02$2.01$1.05$0.94$0.10