Civic Intelligence

Brewing Opportunities Nfp

EIN 83-1323671 • 501(c)3 • Arlington Heights, IL

Profile

Gerry's cafe will operate a coffee shop in arlington heights, illinois that will employ adults with intellectual and developmental disabilities.

1802 N Arlington Heights RdArlington Heights, IL 60004

www.gerryscafe.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-9.3%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,103,286

Up $298,435 (+37%) from 2023

Liabilities

Up

$156,819

Up $106,344 (+211%) from 2023

Net Assets

Up

$946,467

Up $192,091 (+25%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin23rd percentile

Revenue

Up

$893,024

Up $312,536 (+54%) from 2023

Expenses

Up

$975,973

Up $312,652 (+47%) from 2023

Net Income

Down

-$82,949

Down $116 (-0.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $41,524Liabilities 2018: $0Net Assets 2018: $41,5242018Assets 2019: $346,562Liabilities 2019: $0Net Assets 2019: $346,5622019Assets 2020: $479,226Liabilities 2020: $0Net Assets 2020: $479,2262020Assets 2021: $685,933Liabilities 2021: $0Net Assets 2021: $685,9332021Assets 2022: $842,761Liabilities 2022: $4,526Net Assets 2022: $838,2352022Assets 2023: $804,851Liabilities 2023: $50,475Net Assets 2023: $754,3762023Assets 2024: $1,103,286Liabilities 2024: $156,819Net Assets 2024: $946,4672024

Highlighted filing

2024

Assets$1,103,286
Liabilities$156,819
Net Assets$946,467
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $44,018Expenses 2018: $2,494Net Income 2018: $41,5242018Revenue 2019: $328,093Expenses 2019: $23,055Net Income 2019: $305,0382019Revenue 2020: $161,206Expenses 2020: $28,542Net Income 2020: $132,6642020Revenue 2021: $232,278Expenses 2021: $25,752Net Income 2021: $206,5262021Revenue 2022: $190,113Expenses 2022: $37,811Net Income 2022: $152,3022022Revenue 2023: $580,488Expenses 2023: $663,321Net Income 2023: -$82,8332023Revenue 2024: $893,024Expenses 2024: $975,973Net Income 2024: -$82,9492024

Highlighted filing

2024

Revenue$893,024
Expenses$975,973
Net Income-$82,949
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,103,286
Liabilities
$156,819
Net assets
$946,467
Revenue
$893,024
Expenses
$975,973
Net income
-$82,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.16$0.95$0.89$0.98$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.75$0.58$0.66$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.19$0.04$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.23$0.03$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.16$0.03$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.33$0.02$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.04$0.00$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 16, 2025
Return Version
2024v5.2
Gross Receipts
$955,356
Mission and Program Overview

Mission

Employ adults with intellectual and developmental disabilites

Gerry's cafe will operate a coffee shop in arlington heights, illinois that will employ adults with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,609$560,289▲ $497,680
Investments in Publicly Traded Securities$528,217$0▼ $528,217
Land, Buildings, and Equipment, Net$210,104$436,362▲ $226,258
Prepaid Expenses and Deferred Charges$80$6,806▲ $6,726
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-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$804,851$1,103,286▲ $298,435
Other Assets Total$3,841$99,829▲ $95,988
Liabilities
Other Liabilities$31,073$98,013▲ $66,940
Accounts Payable and Accrued Expenses$19,402$58,806▲ $39,404
Total Liabilities$50,475$156,819▲ $106,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$741,876$946,467▲ $204,591
Net Assets With Donor Restrictions$12,500--
Total Net Assets Fund Balance$754,376$946,467▲ $192,091
Total Liabilities and Net Assets / Fund Balance$804,851$1,103,286▲ $298,435

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$293,800-$293,800
Other Land Buildings$142,562$70,186$212,748
Other Assets Org$3,841--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Natalie GriffinPresident
Amy PhilpottVice President
Frank PorteraDirector
Garrett LarkinDirector
George FrigelisDirector
Jakub Kar-AliDirector
Jeanne BortaDirector
Sheila LulloDirector
Ted McGinnDirector
Valerie NorrisDirector
James PerkinsCurr Treasurer
Mary Ann JahrlingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$444,011
Program Service Revenue
$406,209
Investment Income
$22,154
Other Revenue
$20,650
All Other Contributions
$320,710
Change in Net Assets
$-82,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$224,139
Revenue Not Reported on Financial Statements
$668,885
Revenue Not Reported on Form 990
$62,332
Other Revenue Adjustments
$668,885
Total Revenue per Audited Statements
$286,471
Total Revenue per Form 990
$893,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$513,242
Salaries, Compensation, and Employee Benefits$462,731
Total Fundraising Expense$10,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$417,426--$417,426
All Other Expenses$37,300$15,693-$52,993
Depreciation Depletion-$49,543-$49,543
Payroll Taxes$45,305--$45,305
Occupancy$39,650--$39,650
Fees for Services Other$16,633$22,220-$38,853
Other Expenses$20,416$30$6,784$20,416
Advertising$14,145$3,160$1,826$19,131
Insurance-$11,382-$11,382
Office Expenses$9,408$477-$9,885
Total Functional Expenses$862,776$102,614$10,583$975,973

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$975,973
Expenses Not Reported on Financial Statements$668,885
Other Expense Adjustments$668,885
Total Expenses per Audited Statements$369,420
Expenses per Audited Statements$307,088
Expenses Not Reported on Form 990$62,332
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,347
Fundraising Gross Income$60,347
Gaming Gross Income$11,524
Gaming Direct Expenses$1,985
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$110,561$44,740$44,740$0
Benefit Concert$70,587$15,607$15,607$0
Total Events$181,148$60,347$60,347-
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of use liability$98,013
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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

“Gerry's tax preparer presents the draft of the 990 to the officers to review. The final 990 is then presented by the tax preparer to both the president and vice president for the given year. The president then signs and approves the form 990 document to be filed. We then email to sitting board members as of the filing date.”

Form 990, Part VI, Section B, Line 12C

“The corporate secretary/president monitors and regulates all requests for proposal and highlights any potential conflict of interest that may occur. This is reported to the entire board where the final decision will be made.”

Form 990, Part VI, Section C, Line 19

“Gerry's cafe will make all necessary documents available to the public upon written request to the secretary or president.”

Filing and Contact Details

Filer

Filer Name
Brewing Opportunities Nfp
EIN
83-1323671
Phone
8476069697
Address
1802 N Arlington Heights Rd, ARLINGTON HEIGHTS, IL 60004

Signing Officer

Name
Natalie Griffin
Title
President
Signed
2025-10-16
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
58
Volunteers
36

Preparer

Firm
Barnes Givens & Barnes Ltd
Address
200 E Evergreen Ave Suite 117, Mount Prospect, IL 60056
Preparer
William J Barnes
Phone
2247642442
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Event expenses $62332”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Cost of sales $668885”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Event expenses $62332”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Cost of sales $668885”

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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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