Civic Intelligence

Brewable Inc.

990 • Fiscal year 2021 • EIN 85-1967143

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 20, 2022

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

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.53x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

33rd percentile

-1.4%

Higher net margin than 33% 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

33rd percentile

-3.8%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

64th percentile

23%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$144,817

Down $5,681 (-3.8%) from 2020

Net Assets

Down

$65,231

Down $2,114 (-3.1%) from 2020

Liabilities

Down

$79,586

Down $3,567 (-4.3%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin33rd percentile

Revenue

Up

$149,234

Up $28,175 (+23%) from 2020

Expenses

Up

$151,348

Up $54,254 (+56%) from 2020

Net Income

Down

-$2,114

Down $26,079 (-109%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$144,817
Liabilities$79,586
Net Assets$65,231
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$149,234
Expenses$151,348
Net Income-$2,114
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 20, 2022
Return Version
2021v4.2
Gross Receipts
$149,234
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$95,213$93,394▼ $1,819
Cash and Non-Interest-Bearing Accounts$55,285$49,575▼ $5,710
Prepaid Expenses and Deferred Charges-$1,848-
Total Assets$150,498$144,817▼ $5,681
Liabilities
Other Liabilities$66,607$57,853▼ $8,754
Unsecured Notes Loans Payable$14,600$14,600→ $0
Accounts Payable and Accrued Expenses$1,946$7,133▲ $5,187
Total Liabilities$83,153$79,586▼ $3,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,345$65,231▼ $2,114
Total Net Assets Fund Balance$67,345$65,231▼ $2,114
Total Liabilities and Net Assets / Fund Balance$150,498$144,817▼ $5,681

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$84,298$4,188$88,486
Equipment$9,096-$9,096
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Nicky RuddPresident
Jeanette DummerBoard Member
Kristen HendricksBoard Member
Laura JessupBoard Member
Shannon PezoltSecretary
Joan HerbigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,490
Program Service Revenue
$69,744
Investment Income
$0
Other Revenue
$0
All Other Contributions
$79,490
Change in Net Assets
$-2,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,636
Salaries, Compensation, and Employee Benefits$74,712
Total Fundraising Expense$498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,349--$67,349
Fees for Services Other-$8,101-$8,101
Payroll Taxes$7,363--$7,363
Advertising-$4,678-$4,678
Interest-$4,237-$4,237
Insurance-$2,687-$2,687
Depreciation Depletion-$1,819-$1,819
All Other Expenses-$788$498$1,286
Other Expenses$49,803$928-$928
Office Expenses-$758-$758
Total Functional Expenses$124,515$26,335$498$151,348
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$55,566
Outstanding Gift Card$2,287
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2022-09-20
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
0
Volunteers
0

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 Appendix356 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01946
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07133
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04678
IRS990/AdvertisingGrp/TotalAmt04678
IRS990/AllOtherContributionsAmt079490
IRS990/AllOtherExpensesGrp/FundraisingAmt0498
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0788
IRS990/AllOtherExpensesGrp/TotalAmt01286
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MJCO LLC
IRS990/BooksInCareOfDetail/PhoneNum04042312001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04625 ALEXANDER DRIVE STE 215
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALPHARETTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030022
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt055285
IRS990/CashNonInterestBearingGrp/EOYAmt049575
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt079490
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt076636
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt069744
IRS990/CYRevenuesLessExpensesAmt0-2114
IRS990/CYSalariesCompEmpBnftPaidAmt074712
IRS990/CYTotalExpensesAmt0151348
IRS990/CYTotalFundraisingExpenseAmt0498
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0149234
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01819
IRS990/DepreciationDepletionGrp/TotalAmt01819
IRS990/Desc0TO FOSTER GREATER DISABILITY INCLUSION IN OUR COMMUNITY. BREWABLE PROVIDES SUPPORT FOR EMPLOYMENT SUCCESS AND REAL-WORLD PROBLEM SOLVING, ENABLING PERSONAL GROWTH AND GREATER INDEPENDENCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0124515
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08101
IRS990/FeesForServicesOtherGrp/TotalAmt08101
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0NICKY RUDD
IRS990/Form990PartVIISectionAGrp/PersonNm1JOAN HERBIG
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANETTE DUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA JESSUP
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTEN HENDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANNON PEZOLT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0149234
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02687
IRS990/InsuranceGrp/TotalAmt02687
IRS990/InterestGrp/ManagementAndGeneralAmt04237
IRS990/InterestGrp/TotalAmt04237
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt095213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt093394
IRS990/LandBldgEquipCostOrOtherBssAmt097582
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt067345
IRS990/NetAssetsOrFundBalancesEOYAmt065231
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt067345
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt065231
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0758
IRS990/OfficeExpensesGrp/TotalAmt0758
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DRINKS/FOOD/BAKED GOODS
IRS990/OtherExpensesGrp/Desc1SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2928
IRS990/OtherExpensesGrp/ProgramServicesAmt049803
IRS990/OtherExpensesGrp/TotalAmt049803
IRS990/OtherExpensesGrp/TotalAmt11351
IRS990/OtherExpensesGrp/TotalAmt2988
IRS990/OtherExpensesGrp/TotalAmt3928
IRS990/OtherLiabilitiesGrp/BOYAmt066607
IRS990/OtherLiabilitiesGrp/EOYAmt057853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067349
IRS990/OtherSalariesAndWagesGrp/TotalAmt067349
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07363
IRS990/PayrollTaxesGrp/TotalAmt07363
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01848
IRS990/PrincipalOfficerNm0NICKY RUDD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CAFE SALES
IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/Desc2SALES OF PRODUCT REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2194
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074939
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt046913
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt046120
IRS990/PYRevenuesLessExpensesAmt023965
IRS990/PYSalariesCompEmpBnftPaidAmt050181
IRS990/PYTotalExpensesAmt097094
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0121059
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2114
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt069744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0219554
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0219554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0219554
IRS990ScheduleA/TotalSupportAmt0219554
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09096
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084298
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04188
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OUTSTANDING GIFT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093394
IRS990ScheduleD/TotalLiabilityAmt057853
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0150498
IRS990/TotalAssetsEOYAmt0144817
IRS990/TotalAssetsGrp/BOYAmt0150498
IRS990/TotalAssetsGrp/EOYAmt0144817
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt079490
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0498
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083153
IRS990/TotalLiabilitiesEOYAmt079586
IRS990/TotalLiabilitiesGrp/BOYAmt083153
IRS990/TotalLiabilitiesGrp/EOYAmt079586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065231
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0124515
IRS990/TotalProgramServiceRevenueAmt069744
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149234
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144817
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt014600
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt014600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 60
IRS990/USAddress/CityNm0ALPHARETTA
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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICKY RUDD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07706437677
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREWABLE INC
ReturnHeader/Filer/BusinessNameControlTxt0BREW
ReturnHeader/Filer/EIN0851967143
ReturnHeader/Filer/PhoneNum07706437677
ReturnHeader/Filer/USAddress/AddressLine1Txt0175 ROSWELL STREET
ReturnHeader/Filer/USAddress/CityNm0ALPHARETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832175462
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/PreparationDt02022-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN LUMMUS
ReturnHeader/ReturnTs02022-09-20T14:18:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICKY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUDD
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,817
Liabilities
$79,586
Net assets
$65,231
Revenue
$149,234
Expenses
$151,348
Net income
-$2,114
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