Civic Intelligence

Bullsugar Org Inc

990 • Fiscal year 2017 • EIN 81-0801562

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profilewww.bullsugar.org
2336 SE Ocean Blvd 142Stuart, FL 34996

(772) 212-2939

Siviq Scores

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

Liabilities / Assets

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.63x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

67%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

33%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$133,695

Up $53,580 (+67%) from 2016

Net Assets

Up

$247

Up $48,135 (+101%) from 2016

Liabilities

Up

$133,448

Up $5,445 (+4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin82nd percentile

Revenue

Up

$211,237

Up $52,218 (+33%) from 2016

Expenses

Down

$163,102

Down $43,905 (-21%) from 2016

Net Income

Up

$48,135

Up $96,123 (+200%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$100K$0-$100KAssets 2015: $1Liabilities 2015: $02015Assets 2016: $80,115Liabilities 2016: $128,003Net Assets 2016: -$47,8882016Assets 2017: $133,695Liabilities 2017: $133,448Net Assets 2017: $2472017Assets 2018: $64,528Liabilities 2018: $16,127Net Assets 2018: $48,4012018Assets 2019: $24,916Liabilities 2019: $25,701Net Assets 2019: -$7852019Assets 2020: $56,201Liabilities 2020: $19,908Net Assets 2020: $36,2932020Assets 2021: $77,897Liabilities 2021: $1,300Net Assets 2021: $76,5972021Assets 2022: $177,311Liabilities 2022: $43,170Net Assets 2022: $134,1412022Assets 2023: $130,985Liabilities 2023: $3,703Net Assets 2023: $127,2822023Assets 2024: $181,960Liabilities 2024: $5,957Net Assets 2024: $176,0032024

Highlighted filing

2017

Assets$133,695
Liabilities$133,448
Net Assets$247
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$200K$0-$200KRevenue 2015: $12,358Expenses 2015: $12,358Net Income 2015: $02015Revenue 2016: $159,019Expenses 2016: $207,007Net Income 2016: -$47,9882016Revenue 2017: $211,237Expenses 2017: $163,102Net Income 2017: $48,1352017Revenue 2018: $296,031Expenses 2018: $247,877Net Income 2018: $48,1542018Revenue 2019: $139,442Expenses 2019: $188,628Net Income 2019: -$49,1862019Revenue 2020: $142,951Expenses 2020: $105,873Net Income 2020: $37,0782020Revenue 2021: $107,157Expenses 2021: $66,853Net Income 2021: $40,3042021Revenue 2022: $362,072Expenses 2022: $304,528Net Income 2022: $57,5442022Revenue 2023: $165,740Expenses 2023: $172,599Net Income 2023: -$6,8592023Revenue 2024: $202,567Expenses 2024: $153,846Net Income 2024: $48,7212024

Highlighted filing

2017

Revenue$211,237
Expenses$163,102
Net Income$48,135
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.0
Gross Receipts
$217,085
Mission and Program Overview

Mission

Stop toxic discharges to the St Lucie and Caloosahatchee River estuaries and restore the flow of clean freshwater to the Florida Everglades and Florida Bay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$103,167$107,166▲ $3,999
Other Notes and Loans Receivable, Net$50,504$68,377▲ $17,873
Cash and Non-Interest-Bearing Accounts$4,589$39,308▲ $34,719
Intangible Assets$11,961$11,127▼ $834
Land, Buildings, and Equipment, Net$13,061$7,598▼ $5,463
Prepaid Expenses and Deferred Charges-$6,285-
Pledges and Grants Receivable$0$1,000▲ $1,000
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Total Assets$80,115$133,695▲ $53,580
Liabilities
Accounts Payable and Accrued Expenses$24,836$26,282▲ $1,446
Total Liabilities$128,003$133,448▲ $5,445
Net Assets / Fund Balance
Unrestricted Net Assets$-47,888$247▲ $48,135
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$-47,888$247▲ $48,135
Total Liabilities and Net Assets / Fund Balance$80,115$133,695▲ $53,580

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,419$25,058$32,477
Equipment$179$332$511
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Christopher MaroneyPresident
Amy KnowlesDirector
David PrestonDirector
Kenan SiegalDirector
Sandy MoretDirector
Richard TrottaTreasurer/Secretary
Lloyd WrubleVP
Revenue and Support

Revenue Composition

Contributions and Grants
$214,550
Program Service Revenue
$0
Investment Income
$133
Other Revenue
$-3,446
All Other Contributions
$214,550
Change in Net Assets
$48,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,682
Total Fundraising Expense$19,639
Salaries, Compensation, and Employee Benefits$19,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$37,200$11,590$1,810$50,600
Information Technology$25,981$4,506-$30,487
Other Salaries and Wages$14,500$3,375$1,545$19,420
Office Expenses$355$5,661$6,772$12,788
Interest-$6,328-$6,328
Depreciation Depletion-$6,298-$6,298
Fees for Services Accounting-$4,385-$4,385
Other Expenses$0$0$3,784$3,784
Insurance-$3,133$461$3,594
Occupancy$2,299$625$268$3,192
Conferences and Meetings$448--$448
Travel$354--$354
Fees for Services Legal-$-716-$-716
Total Functional Expenses$98,278$45,185$19,639$163,102
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$103,167$107,166▲ $3,999
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“Draft 990s are provided to BOD members for review and comment before the 990 is finalized for filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request and on 3rd party websites”

Filing and Contact Details

Filer

Filer Name
Bullsugar Org Inc
EIN
81-0801562
Phone
7722122939
Address
2336 SE Ocean Blvd 142, Stuart, FL 34996

Signing Officer

Name
Christopher Maroney
Title
Director
Phone
7722145422
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Maroney
Formed
2014
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Firm
Steven J Henriquez CPA LLC
Address
5825 Sunset Drive 201, Miami, FL 33143
Preparer
Steven Henriquez
Phone
3054236399
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Office aids, transcribers, video producers, educational event planning and staffing, tech support and web services, social media consulting and research”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048135
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0332
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0511
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07419
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025058
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032477
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07598
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0The Soapy Olive LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Working capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Christopher Maroney
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0100000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft 990s are provided to BOD members for review and comment before the 990 is finalized for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request and on 3rd party websites
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office aids, transcribers, video producers, educational event planning and staffing, tech support and web services, social media consulting and research
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt080115
IRS990/TotalAssetsEOYAmt0133695
IRS990/TotalAssetsGrp/BOYAmt080115
IRS990/TotalAssetsGrp/EOYAmt0133695
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0214550
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019639
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0128003
IRS990/TotalLiabilitiesEOYAmt0133448
IRS990/TotalLiabilitiesGrp/BOYAmt0128003
IRS990/TotalLiabilitiesGrp/EOYAmt0133448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-47888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt098278
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-3313
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211237
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080115
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133695
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0354
IRS990/TravelGrp/TotalAmt0354
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$133,695
Liabilities
$133,448
Net assets
$247
Revenue
$211,237
Expenses
$163,102
Net income
$48,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.06$1.76$2.03$1.54$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$1.66$1.73$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.43$1.34$3.62$3.05$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$1.07$0.67$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.20$0.36$1.43$1.06$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.26$0.01$1.39$1.89$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.16$0.48$2.96$2.48$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.34$1.33$0.00$2.11$1.63$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.80$1.28$0.48$1.59$2.07$0.48
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.12$0.12$0.00