Civic Intelligence

Brewing Opportunities Nfp

990EZ • Fiscal year 2021 • EIN 83-1323671

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

Organization ProfileWWW.GERRYSCAFE.ORG
1303 W Watling StArlington Heights, IL 60004

(847) 606-9697

Siviq Scores

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Balance Sheet

Assets

Down

$0

Down $479,226 (-100%) from 2020

Net Assets

Down

$0

Down $479,226 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$0

Down $161,206 (-100%) from 2020

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$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: $0Net Assets 2021: $02021Assets 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

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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: $02021Revenue 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

2021

Revenue$0
Expenses-
Net Income-
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.0
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.

Program Services

DescriptionGrantsExpenses
GERRY'S CAFE HAS MADE PUBLIC PRESENTATION VIA SOCIAL MEDIA AND WORD OF MOUTH TO GENERATE INTEREST FROM THE PUBLIC TO SUPPORT ITS MISSION. THIS HAS RESULTED IN FUNDS RECEIVED FROM THE PUBLIC TO GENERATE THE BASE AMOUNT OF FUNDS TO START RECEIVING MATCHING GRANTS WHICH WILL ALLOW GERRY'S TO BUILD THE CAFE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATALIE GRIFFINPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Brewing Opportunities Nfp
EIN
83-1323671
Phone
8476069697
Address
1303 W WATLING ST, ARLINGTON HEIGHTS, IL 60004

Signing Officer

Name
Natalie Griffin
Title
President
Signed
2022-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Barnes Givens & Barnes
Address
200 E Evergreen Ave STE 117, Mount Prospect, IL 60056
Preparer
William J Barnes
Phone
2247642442
Raw XML Appendix103 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/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08476069697
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01303 W WATLING ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0600044559
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATALIE GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GERRY'S CAFE WILL OPERATE A COFFEE SHOP IN ARLINGTON HEIGHTS, ILLINOIS THAT WILL EMPLOY ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GERRY'S CAFE HAS MADE PUBLIC PRESENTATION VIA SOCIAL MEDIA AND WORD OF MOUTH TO GENERATE INTEREST FROM THE PUBLIC TO SUPPORT ITS MISSION. THIS HAS RESULTED IN FUNDS RECEIVED FROM THE PUBLIC TO GENERATE THE BASE AMOUNT OF FUNDS TO START RECEIVING MATCHING GRANTS WHICH WILL ALLOW GERRY'S TO BUILD THE CAFE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GERRYSCAFE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREWING OPPORTUNITIES NFP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA GERRYS CAFE
ReturnHeader/Filer/BusinessNameControlTxt0BREW
ReturnHeader/Filer/EIN0831323671
ReturnHeader/Filer/PhoneNum08476069697
ReturnHeader/Filer/USAddress/AddressLine1Txt01303 W WATLING ST
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362716239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES GIVENS & BARNES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E Evergreen Ave STE 117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Prospect
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060056
ReturnHeader/PreparerPersonGrp/PhoneNum02247642442
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J Barnes
ReturnHeader/ReturnTs02022-05-02T08:24:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATALIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRIFFIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
-
Net income
-
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
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
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