Civic Intelligence

Brewable Inc.

990 • Fiscal year 2020 • EIN 85-1967143

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.BREWABLECAFE.COM
175 Roswell StreetAlpharetta, GA 30009

(770) 643-7677

Siviq Scores

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

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.69x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

12%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$150,498

Up $17,817 (+13%) from 2019

Net Assets

Up

$67,345

Up $33,274 (+98%) from 2019

Liabilities

Down

$83,153

Down $15,457 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin69th percentile

Revenue

Up

$121,059

Up $13,303 (+12%) from 2019

Expenses

Up

$97,094

Up $9,127 (+10%) from 2019

Net Income

Up

$23,965

Up $4,176 (+21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2019: $132,681Liabilities 2019: $98,610Net Assets 2019: $34,0712019Assets 2020: $150,498Liabilities 2020: $83,153Net Assets 2020: $67,3452020Assets 2021: $144,817Liabilities 2021: $79,586Net Assets 2021: $65,2312021Assets 2022: $135,648Liabilities 2022: $69,611Net Assets 2022: $66,0372022Assets 2023: $103,216Liabilities 2023: $79,689Net Assets 2023: $23,5272023Assets 2024: $140,509Liabilities 2024: $76,752Net Assets 2024: $63,7572024

Highlighted filing

2020

Assets$150,498
Liabilities$83,153
Net Assets$67,345
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2019: $107,756Expenses 2019: $87,967Net Income 2019: $19,7892019Revenue 2020: $121,059Expenses 2020: $97,094Net Income 2020: $23,9652020Revenue 2021: $149,234Expenses 2021: $151,348Net Income 2021: -$2,1142021Revenue 2022: $242,063Expenses 2022: $241,257Net Income 2022: $8062022Revenue 2023: $273,597Expenses 2023: $316,107Net Income 2023: -$42,5102023Revenue 2024: $316,180Expenses 2024: $273,514Net Income 2024: $42,6662024

Highlighted filing

2020

Revenue$121,059
Expenses$97,094
Net Income$23,965
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$121,059
Mission and Program Overview

Mission

To provide meaningful employment and community connections for people with intellectual and developmental disabilities (idd) by creating opportunities to train, learn, and excel as employees in a cafe setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$98,162$95,213▼ $2,949
Cash and Non-Interest-Bearing Accounts$34,519$55,285▲ $20,766
Total Assets$132,681$150,498▲ $17,817
Liabilities
Other Liabilities$98,120$66,607▼ $31,513
Unsecured Notes Loans Payable-$14,600-
Accounts Payable and Accrued Expenses$490$1,946▲ $1,456
Total Liabilities$98,610$83,153▼ $15,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,071$67,345▲ $33,274
Total Net Assets Fund Balance$34,071$67,345▲ $33,274
Total Liabilities and Net Assets / Fund Balance$132,681$150,498▲ $17,817

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$86,117$2,369$88,486
Equipment$9,096-$9,096
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Nicky RuddPresident
Fran RisslandBoard Member
Jeanette DummerBoard Member
Kristen HendricksBoard Member
Shannon PezoltSecretary
Frank SchwingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,939
Program Service Revenue
$46,120
Investment Income
$0
Other Revenue
$0
All Other Contributions
$64,939
Change in Net Assets
$23,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,181
Other Expenses$46,913
Total Fundraising Expense$326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,569--$45,569
Interest-$5,575-$5,575
Payroll Taxes$4,612--$4,612
Insurance-$2,804-$2,804
Advertising-$2,569-$2,569
Depreciation Depletion-$2,369-$2,369
Office Expenses-$2,297-$2,297
Fees for Services Other-$2,244-$2,244
All Other Expenses-$643$326$969
Other Expenses$26,919$330-$330
Total Functional Expenses$77,100$19,668$326$97,094
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$64,531
Outstanding Gift Card$2,076
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

“The form 990 is reviewed by the president.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Brewable Inc
EIN
85-1967143
Phone
7706437677
Address
175 ROSWELL STREET, ALPHARETTA, GA 30009

Signing Officer

Name
Nicky Rudd
Title
President
Phone
7706437677
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicky Rudd
Formed
2019
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
50

Preparer

Firm
Marshall Jones
Address
3097 E SHADOWLAWN AVE NE, ATLANTA, GA 30305
Preparer
Nathan Lummus
Phone
4042312001
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The organization did not change its oversight.”

Raw XML Appendix355 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/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150498
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt014600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 60
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IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030009
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.BREWABLECAFE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICKY RUDD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07706437677
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREWABLE INC
ReturnHeader/Filer/BusinessNameControlTxt0BREW
ReturnHeader/Filer/EIN0851967143
ReturnHeader/Filer/PhoneNum07706437677
ReturnHeader/Filer/USAddress/AddressLine1Txt0175 ROSWELL STREET
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARSHALL JONES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03097 E SHADOWLAWN AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030305
ReturnHeader/PreparerPersonGrp/PhoneNum04042312001
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN LUMMUS
ReturnHeader/ReturnTs02021-11-12T15:59:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICKY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUDD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,498
Liabilities
$83,153
Net assets
$67,345
Revenue
$121,059
Expenses
$97,094
Net income
$23,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.77$0.64$3.16$2.74$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.80$0.24$2.74$3.16$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.70$0.66$2.42$2.41$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.80$0.65$1.49$1.51$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.83$0.67$1.21$0.97$0.24
2019Summary only. Only limited summary data is available for this year.$1.33$0.99$0.34$1.08$0.88$0.20