Civic Intelligence

Brewing Opportunities Nfp

990 • Fiscal year 2023 • EIN 83-1323671

Jan 01, 2023 to Dec 31, 2023 • Filed on May 24, 2024

Organization ProfileWWW.GERRYSCAFE.ORG
1802 N Arlington Heights RdArlington Heights, IL 60004

(847) 606-9697

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

27th percentile

-4.5%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

205%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$804,851

Down $37,910 (-4.5%) from 2022

Net Assets

Down

$754,376

Down $83,859 (-10%) from 2022

Liabilities

Up

$50,475

Up $45,949 (+1015%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin20th percentile

Revenue

Up

$580,488

Up $390,375 (+205%) from 2022

Expenses

Up

$663,321

Up $625,510 (+1654%) from 2022

Net Income

Down

-$82,833

Down $235,135 (-154%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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: $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

2023

Assets$804,851
Liabilities$50,475
Net Assets$754,376
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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: $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

2023

Revenue$580,488
Expenses$663,321
Net Income-$82,833
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 24, 2024
Return Version
2023v5.0
Gross Receipts
$630,613
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
Investments in Publicly Traded Securities$650,538$528,217▼ $122,321
Land, Buildings, and Equipment, Net$29,583$210,104▲ $180,521
Cash and Non-Interest-Bearing Accounts$162,580$62,609▼ $99,971
Prepaid Expenses and Deferred Charges-$80-
Inventories for Sale or Use$60$0▼ $60
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-
Total Assets$842,761$804,851▼ $37,910
Other Assets Total-$3,841-
Liabilities
Other Liabilities-$31,073-
Accounts Payable and Accrued Expenses$4,526$19,402▲ $14,876
Total Liabilities$4,526$50,475▲ $45,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$838,235$741,876▼ $96,359
Net Assets With Donor Restrictions-$12,500-
Total Net Assets Fund Balance$838,235$754,376▼ $83,859
Total Liabilities and Net Assets / Fund Balance$842,761$804,851▼ $37,910

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$210,104$2,644$212,748
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Natalie GriffinPresident
Amy PhilpottVice President
Frank PorteraDirector
George FrigelisDirector
Greg BurnsDirector
Jakub Kar-AliDirector
Joe DeMarcoDirector
Sheila LulloDirector
Valerie NorrisDirector
Mary Ann JahrlingSecretary
Brian MilliganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$377,265
Program Service Revenue
$174,625
Investment Income
$17,678
Other Revenue
$10,920
All Other Contributions
$255,496
Change in Net Assets
$-82,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,207
Salaries, Compensation, and Employee Benefits$273,114
Total Fundraising Expense$5,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,203--$164,203
Current Officers, Directors, Trustees, and Key Employees$86,300--$86,300
All Other Expenses$50,647$9,580$613$60,840
Other Expenses$37,881--$37,881
Occupancy-$30,724-$30,724
Payroll Taxes$22,611--$22,611
Advertising-$13,236$4,917$18,153
Fees for Services Other-$9,988-$9,988
Office Expenses$5,962$1,854-$7,816
Insurance-$7,474-$7,474
Depreciation Depletion-$2,043-$2,043
Travel-$39-$39
Total Functional Expenses$582,853$74,938$5,530$663,321
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,973
Fundraising Gross Income$44,973
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$166,742$44,973$41,223$3,750
Total Events$166,742$44,973$41,223$3,750
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
Gift card Liability$15,885
Sales tax laibility$13,620
Payroll Liabilities$1,172
F & B tax liability$396
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
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
2024-05-24
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
60
Volunteers
181

Preparer

Firm
Givens & Barnes
Address
200 E Evergreen Ave Ste 117, Mount Prospect, IL 60056
Preparer
William J Barnes
Phone
2247642442
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01854
IRS990/OfficeExpensesGrp/ProgramServicesAmt05962
IRS990/OfficeExpensesGrp/TotalAmt07816
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food supplies
IRS990/OtherExpensesGrp/Desc1Smallware and equipment
IRS990/OtherExpensesGrp/Desc2Furniture and equipment
IRS990/OtherExpensesGrp/Desc3Beverage supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt088213
IRS990/OtherExpensesGrp/ProgramServicesAmt170456
IRS990/OtherExpensesGrp/ProgramServicesAmt256580
IRS990/OtherExpensesGrp/ProgramServicesAmt337881
IRS990/OtherExpensesGrp/TotalAmt088213
IRS990/OtherExpensesGrp/TotalAmt170456
IRS990/OtherExpensesGrp/TotalAmt256580
IRS990/OtherExpensesGrp/TotalAmt337881
IRS990/OtherLiabilitiesGrp/EOYAmt031073
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164203
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164203
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022611
IRS990/PayrollTaxesGrp/TotalAmt022611
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080
IRS990/PriorPeriodAdjustmentsAmt0-1026
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Food and Beverages
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174625
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189294
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0538
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt037811
IRS990/PYOtherRevenueAmt0281
IRS990/PYRevenuesLessExpensesAmt0152302
IRS990/PYTotalExpensesAmt037811
IRS990/PYTotalRevenueAmt0190113
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-82833
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0185545
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0377265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0189294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0231534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0228093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01178204
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0538
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0185545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0208071
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018216
IRS990ScheduleA/InvestmentIncomeCYPct00.01300
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0500
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98670
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt01386275
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0562810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0231778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0240906
IRS990ScheduleA/Total509Grp/TotalAmt01386275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0580488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0190113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0232278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0240906
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01404991
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0210104
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02644
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0212748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt313620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0F & B tax liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Gift card Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Sales tax laibility
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210104
IRS990ScheduleD/TotalLiabilityAmt031073
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0121769
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0121769
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041223
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0166742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0166742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044973
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03750

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$804,851
Liabilities
$50,475
Net assets
$754,376
Revenue
$580,488
Expenses
$663,321
Net income
-$82,833
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