Civic Intelligence

The Beerwalk

EIN 47-1940941 • 501(c)3 • San Jose, CA

Profile

The BeerWalk was created to provide an outlet for communities to come together to explore the area's neighborhoods and small businesses, enhancing the well being of the region.

231 E Taylor StreetSan Jose, CA 95112

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.93x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

2.86x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

50th percentile

1.7%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

220%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

90th percentile

79%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$258,672

Up $233,408 (+924%) from 2021

Liabilities

Up

$239,976

Up $239,976 from 2021

Net Assets

Down

$18,696

Down $6,568 (-26%) from 2021

Operations
Liabilities / Revenue97th percentileNet Margin50th percentile

Revenue

Up

$83,979

Up $57,811 (+221%) from 2021

Expenses

Up

$82,520

Up $59,027 (+251%) from 2021

Net Income

Down

$1,459

Down $1,216 (-45%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2015: $23,039Liabilities 2015: $5,990Net Assets 2015: $17,0492015Assets 2016: $84,568Liabilities 2016: $2,397Net Assets 2016: $82,1712016Assets 2017: $117,880Liabilities 2017: $0Net Assets 2017: $117,8802017Assets 2018: -$4,909Liabilities 2018: $6,631Net Assets 2018: -$11,5402018Assets 2019: $62,730Liabilities 2019: $9,466Net Assets 2019: $53,2642019Assets 2020: $40,385Liabilities 2020: $17,796Net Assets 2020: $22,5892020Assets 2021: $25,264Liabilities 2021: $0Net Assets 2021: $25,2642021Assets 2023: $258,672Liabilities 2023: $239,976Net Assets 2023: $18,6962023

Highlighted filing

2023

Assets$258,672
Liabilities$239,976
Net Assets$18,696
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2015: $42,979Expenses 2015: $25,930Net Income 2015: $17,0492015Revenue 2016: $141,460Expenses 2016: $76,338Net Income 2016: $65,1222016Revenue 2017: $187,346Expenses 2017: $151,637Net Income 2017: $35,7092017Revenue 2018: $150,415Expenses 2018: $186,795Net Income 2018: -$36,3802018Revenue 2019: $188,051Expenses 2019: $125,088Net Income 2019: $62,9632019Revenue 2020: -$476Expenses 2020: $31,486Net Income 2020: -$31,9622020Revenue 2021: $26,168Expenses 2021: $23,493Net Income 2021: $2,6752021Revenue 2023: $83,979Expenses 2023: $82,520Net Income 2023: $1,4592023

Highlighted filing

2023

Revenue$83,979
Expenses$82,520
Net Income$1,459
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,672
Liabilities
$239,976
Net assets
$18,696
Revenue
$83,979
Expenses
$82,520
Net income
$1,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.59$2.40$0.19$0.84$0.83$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.26$0.23$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.18$0.23$0.00$0.31$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.53$1.88$1.25$0.63
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.07$0.12$1.50$1.87$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.87$1.52$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.82$1.41$0.76$0.65
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$0.43$0.26$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 3, 2024
Return Version
2023v5.1
Gross Receipts
$83,979
Mission and Program Overview

Mission

The beerwalk was created to provide an outlet for communities to come together to explore the area's neighborhoods and small businesses, enhancing the well being of the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$244,462$255,385▲ $10,923
Cash and Non-Interest-Bearing Accounts$11,168$2,844▼ $8,324
Land, Buildings, and Equipment, Net$739$443▼ $296
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$256,369$258,672▲ $2,303
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$238,800$238,800→ $0
Other Liabilities$332$1,176▲ $844
Total Liabilities$239,132$239,976▲ $844
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,237$18,696▲ $1,459
Total Net Assets Fund Balance$17,237$18,696▲ $1,459
Total Liabilities and Net Assets / Fund Balance$256,369$258,672▲ $2,303

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$443$481$924
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Jordan TriggPresident & CEO$7,400$7,400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$83,979
Change in Net Assets
$1,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,110
Other Expenses$25,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,312--$41,312
Payroll Taxes$7,498$900-$8,398
Current Officers, Directors, Trustees, and Key Employees-$7,400-$7,400
Advertising$3,322--$3,322
Interest-$2,449-$2,449
All Other Expenses$2,265$20-$2,285
Other Expenses$1,471$1,887-$1,471
Insurance-$774-$774
Depreciation Depletion-$296-$296
Fees for Services Other-$35-$35
Total Functional Expenses$68,759$13,761$0$82,520
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,464
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Admission Tickets$83,464$83,464-$83,464
Total Events$83,464$83,464-$83,464
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$244,462$255,385▲ $10,923
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$1,176
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Beerwalk
EIN
47-1940941
Phone
4088392309
Address
231 E Taylor Street, San Jose, CA 95112

Signing Officer

Name
Jordan Trigg
Title
President & CEO
Signed
2024-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordan Trigg
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
2

Preparer

Firm
Koehler & Associates CPAs
Address
1541 The Alameda, San Jose, CA 95126
Preparer
David R Koehler CPA
Phone
4082867400
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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/UnsecuredNotesLoansPayableGrp/BOYAmt0238800
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0231 E Taylor Street
IRS990/USAddress/CityNm0San Jose
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IRS990/VotingMembersGoverningBodyCnt01
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jordan Trigg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Beerwalk
ReturnHeader/Filer/BusinessNameControlTxt0THEB
ReturnHeader/Filer/EIN0471940941
ReturnHeader/Filer/PhoneNum04088392309
ReturnHeader/Filer/USAddress/AddressLine1Txt0231 E Taylor Street
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464393335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Koehler & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01541 The Alameda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095126
ReturnHeader/PreparerPersonGrp/PhoneNum04082867400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David R Koehler CPA
ReturnHeader/ReturnTs02024-12-03T11:25:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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