Civic Intelligence

The Beerwalk

990EZ • Fiscal year 2015 • EIN 47-1940941

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 27, 2016

499 Salmar Ave Unit DCampbell, CA 95008-0000

(415) 234-3437

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$23,039

No earlier filing loaded for comparison.

Net Assets

$17,049

No earlier filing loaded for comparison.

Liabilities

$5,990

No earlier filing loaded for comparison.

Revenue

$42,979

No earlier filing loaded for comparison.

Expenses

$25,930

No earlier filing loaded for comparison.

Net Income

$17,049

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$23,039
Liabilities$5,990
Net Assets$17,049

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$42,979
Expenses$25,930
Net Income$17,049
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$69,157
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.

Program Services

DescriptionGrantsExpenses
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JORDAN TRIGGPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Beerwalk
EIN
47-1940941
Address
499 SALMAR AVE UNIT D, CAMPBELL, CA 95008-0000

Signing Officer

Name
Jordan Trigg
Title
President
Signed
2016-10-27

Preparer

Firm
Early Growth Financial Services
Address
2033 GATEWAY PL FL 5, SAN JOSE, CA 95110-3712
Preparer
Anjum Tunuli CPA
Phone
4152343437
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses website fees 73 advertising and promotion 770 newpapers and online ads 981 printing 1,906 office expenses 197 travel 109 insurance 1,127 bank charges 1,747 charitable contributions 650 contract services 675 licenses & other taxes 520 total 8,755

Form 990-ez, Part II, Line 24

Receivable from dipsomania 0 21,078 receivable from liquid bread 0 700 receivable from spread campbell 0 650 total 0 22,428

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 5,990

Form 990-ez, Part III

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.

Raw XML Appendix107 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/PersonNm0DAVID CHU
IRS990EZ/BooksInCareOfDetail/PhoneNum04152343437
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02033 GATEWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095110
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0611
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042979
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017049
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrossReceiptsAmt069157
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017049
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017049
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JORDAN TRIGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022428
IRS990EZ/OtherExpensesTotalAmt08755
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017175
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026178
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05990
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025930
IRS990EZ/TotalRevenueAmt042979
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042979
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt042979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042979
IRS990ScheduleA/Total509Grp/TotalAmt042979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042979
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE FEES 73 ADVERTISING AND PROMOTION 770 NEWPAPERS AND ONLINE ADS 981 PRINTING 1,906 OFFICE EXPENSES 197 TRAVEL 109 INSURANCE 1,127 BANK CHARGES 1,747 CHARITABLE CONTRIBUTIONS 650 CONTRACT SERVICES 675 LICENSES & OTHER TAXES 520 TOTAL 8,755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECEIVABLE FROM DIPSOMANIA 0 21,078 RECEIVABLE FROM LIQUID BREAD 0 700 RECEIVABLE FROM SPREAD CAMPBELL 0 650 TOTAL 0 22,428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 5,990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JORDAN TRIGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BEERWALK
ReturnHeader/Filer/BusinessNameControlTxt0THEB
ReturnHeader/Filer/EIN0471940941
ReturnHeader/Filer/USAddress/AddressLine1Txt0499 SALMAR AVE UNIT D
ReturnHeader/Filer/USAddress/CityNm0CAMPBELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0950080000
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264150644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EARLY GROWTH FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02033 GATEWAY PL FL 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0951103712
ReturnHeader/PreparerPersonGrp/PhoneNum04152343437
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANJUM TUNULI CPA
ReturnHeader/ReturnTs02016-11-11T10:44:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings