Civic Intelligence

The Beerwalk

990 • Fiscal year 2017 • EIN 47-1940941

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$117,880

Up $33,312 (+39%) from 2016

Net Assets

Up

$117,880

Up $35,709 (+43%) from 2016

Liabilities

Down

$0

Down $2,397 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin76th percentile

Revenue

Up

$187,346

Up $45,886 (+32%) from 2016

Expenses

Up

$151,637

Up $75,299 (+99%) from 2016

Net Income

Down

$35,709

Down $29,413 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$117,880
Liabilities$0
Net Assets$117,880
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$187,346
Expenses$151,637
Net Income$35,709
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$187,346
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$2,942--
Other Assets Total$81,626$117,880▲ $36,254
Total Assets$84,568$117,880▲ $33,312
Liabilities
Accounts Payable and Accrued Expenses$1,582--
Other Liabilities$815--
Total Liabilities$2,397$0▼ $2,397
Net Assets / Fund Balance
Unrestricted Net Assets$82,171$117,880▲ $35,709
Total Net Assets Fund Balance$82,171$117,880▲ $35,709
Total Liabilities and Net Assets / Fund Balance$84,568$117,880▲ $33,312

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$117,880--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jordan TriggPresidentPT$12,000$12,000
Revenue and Support

Revenue Composition

Contributions and Grants
$187,346
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$35,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,887
Salaries, Compensation, and Employee Benefits$56,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$56,750-$56,750
Advertising$17,003--$17,003
Other Expenses$10,259--$10,259
Fees for Services Other$3,111$200-$3,311
All Other Expenses$1,000$200-$1,200
Insurance-$684-$684
Total Functional Expenses$93,803$57,834$0$151,637
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$187,346---
Total Events$187,346---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
2018-11-13

Organization Details

Principal Officer
Jordan Trigg
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
4

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“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 Appendix266 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED BY THE PRESIDENT.
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ReturnHeader/FilingSecurityInformation/IPTm005:52:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264150644
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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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANJUM TUNULI
ReturnHeader/ReturnTs02018-11-15T03:52:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$117,880
Liabilities
$0
Net assets
$117,880
Revenue
$187,346
Expenses
$151,637
Net income
$35,709
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