Civic Intelligence

The Beerwalk

990 • Fiscal year 2016 • EIN 47-1940941

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 16, 2017

Organization ProfileN/A
499 Salmar Ave Ste ECampbell, CA 95008-0000

(415) 234-3437

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$20,992

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

267%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

229%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$84,568

Up $61,529 (+267%) from 2015

Net Assets

Up

$82,171

Up $65,122 (+382%) from 2015

Liabilities

Down

$2,397

Down $3,593 (-60%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin91st percentile

Revenue

Up

$141,460

Up $98,481 (+229%) from 2015

Expenses

Up

$76,338

Up $50,408 (+194%) from 2015

Net Income

Up

$65,122

Up $48,073 (+282%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2016

Assets$84,568
Liabilities$2,397
Net Assets$82,171
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

2016

Revenue$141,460
Expenses$76,338
Net Income$65,122
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 16, 2017
Return Version
2016v3.0
Gross Receipts
$221,660
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
Cash and Non-Interest-Bearing Accounts$611$2,942▲ $2,331
Total Assets$23,039$84,568▲ $61,529
Other Assets Total$22,428$81,626▲ $59,198
Liabilities
Accounts Payable and Accrued Expenses$5,990$1,582▼ $4,408
Other Liabilities-$815-
Total Liabilities$5,990$2,397▼ $3,593
Net Assets / Fund Balance
Unrestricted Net Assets$17,049$82,171▲ $65,122
Total Net Assets Fund Balance$17,049$82,171▲ $65,122
Total Liabilities and Net Assets / Fund Balance$23,039$84,568▲ $61,529

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$436--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jordan TriggPresidentPT$20,992$20,992
Revenue and Support

Revenue Composition

Contributions and Grants
$141,460
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$65,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,576
Other Expenses$28,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$44,319-$44,319
Advertising$18,027--$18,027
Office Expenses-$3,603-$3,603
Payroll Taxes-$3,257-$3,257
Insurance-$1,988-$1,988
Other Expenses-$1,714-$1,714
Travel$1,321--$1,321
Interest-$9-$9
Total Functional Expenses$19,348$56,990$0$76,338
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$80,200
Fundraising Gross Income$80,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$221,660$80,200$80,200$0
Total Events$221,660$80,200$80,200-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PAYABLE TO JACK'S$815
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Return is reviewed by the president.”

Form 990, Page 6, Part VI, Line 15A

“JORDAN TRIGG”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jordan Trigg
Title
President
Signed
2017-07-16

Organization Details

Principal Officer
Jordan Trigg
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
3

Preparer

Firm
Early Growth Financial Services
Address
2033 GATEWAY PL FL 5, SAN JOSE, CA 95110-3712
Preparer
Anjum Tunuli CPA
Phone
4152343437
Raw XML Appendix260 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.

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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANJUM TUNULI CPA
ReturnHeader/ReturnTs02017-08-02T10:18:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,568
Liabilities
$2,397
Net assets
$82,171
Revenue
$141,460
Expenses
$76,338
Net income
$65,122
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