Civic Intelligence

The Beerwalk

990 • Fiscal year 2021 • EIN 47-1940941

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
231 E Taylor Street ESan Jose, CA 95112

(408) 839-2309

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

10%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-37%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$25,264

Down $15,121 (-37%) from 2020

Net Assets

Up

$25,264

Up $2,675 (+12%) from 2020

Liabilities

Down

$0

Down $17,796 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Up

$26,168

Up $26,644 (+5597%) from 2020

Expenses

Down

$23,493

Down $7,993 (-25%) from 2020

Net Income

Up

$2,675

Up $34,637 (+108%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$25,264
Liabilities$0
Net Assets$25,264
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$26,168
Expenses$23,493
Net Income$2,675
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$27,788
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
Other Notes and Loans Receivable, Net$41,112$18,962▼ $22,150
Cash and Non-Interest-Bearing Accounts$-4,501$6,302▲ $10,803
Accounts Receivable$3,774$0▼ $3,774
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$40,385$25,264▼ $15,121
Other Assets Total-$0-
Liabilities
Other Liabilities$17,796--
Total Liabilities$17,796$0▼ $17,796
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,589$25,264▲ $2,675
Total Net Assets Fund Balance$22,589$25,264▲ $2,675
Total Liabilities and Net Assets / Fund Balance$40,385$25,264▼ $15,121
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jordan TriggPresident & CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$7,250
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,918
Change in Net Assets
$2,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,533
Other Expenses$8,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,500--$13,500
Fees for Services Accounting-$2,500-$2,500
Fees for Services Other$1,585$364-$1,949
Payroll Taxes$1,033--$1,033
Other Expenses-$713-$713
Interest-$473-$473
All Other Expenses-$45-$45
Total Functional Expenses$16,118$7,375$0$23,493
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,538
Fundraising Direct Expenses$1,620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Admission Tickets$20,538$20,538$1,620$18,918
Total Events$20,538$20,538$1,620$18,918
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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 E, San Jose, CA 95112

Signing Officer

Name
Jordan Trigg
Title
President & CEO
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Koehler & Associates CPAs
Address
1541 The Alameda, San Jose, CA 95126
Preparer
David R Koehler CPA
Phone
4082867400
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jordan Trigg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The BeerWalk
ReturnHeader/Filer/BusinessNameControlTxt0THEB
ReturnHeader/Filer/EIN0471940941
ReturnHeader/Filer/PhoneNum04088392309
ReturnHeader/Filer/USAddress/AddressLine1Txt0231 E Taylor Street E
ReturnHeader/Filer/USAddress/CityNm0San Jose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095112
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/ReturnTs02022-11-15T13:21:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jordan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Trigg
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,264
Liabilities
$0
Net assets
$25,264
Revenue
$26,168
Expenses
$23,493
Net income
$2,675
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