Civic Intelligence

Brewable Inc.

990 • Fiscal year 2022 • EIN 85-1967143

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.BREWABLECAFE.COM
175 Roswell StAlpharetta, 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

0.51x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.29x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

36th percentile

-6.3%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

62%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$135,648

Down $9,169 (-6.3%) from 2021

Net Assets

Up

$66,037

Up $806 (+1.2%) from 2021

Liabilities

Down

$69,611

Down $9,975 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin42nd percentile

Revenue

Up

$242,063

Up $92,829 (+62%) from 2021

Expenses

Up

$241,257

Up $89,909 (+59%) from 2021

Net Income

Up

$806

Up $2,920 (+138%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2022

Assets$135,648
Liabilities$69,611
Net Assets$66,037
Open 2022 Filing

Operations Trend

Revenue Growth77th 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

2022

Revenue$242,063
Expenses$241,257
Net Income$806
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$242,063
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$93,394$93,075▼ $319
Cash and Non-Interest-Bearing Accounts$49,575$40,718▼ $8,857
Prepaid Expenses and Deferred Charges$1,848$1,855▲ $7
Total Assets$144,817$135,648▼ $9,169
Liabilities
Other Liabilities$57,853$48,753▼ $9,100
Unsecured Notes Loans Payable$14,600$14,600→ $0
Accounts Payable and Accrued Expenses$7,133$6,258▼ $875
Total Liabilities$79,586$69,611▼ $9,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,231$66,037▲ $806
Total Net Assets Fund Balance$65,231$66,037▲ $806
Total Liabilities and Net Assets / Fund Balance$144,817$135,648▼ $9,169

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$82,479$6,007$88,486
Equipment$10,596-$10,596
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Nicky RuddPresident
Kelsey GeistBoard Member
Kristen HendricksBoard Member
Laura JessupBoard Member
Meghan CastroBoard Member
Scott TedcastleBoard Member
Kelsey McnabbSecretary
Joan HerbigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,899
Program Service Revenue
$86,833
Investment Income
$0
Other Revenue
$331
All Other Contributions
$154,899
Change in Net Assets
$806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,944
Other Expenses$117,313
Total Fundraising Expense$37,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,262--$113,262
Advertising-$21,086-$21,086
Payroll Taxes$10,682--$10,682
Fees for Services Other-$7,254-$7,254
Interest-$3,589-$3,589
Insurance-$2,583-$2,583
Depreciation Depletion-$1,819-$1,819
Other Expenses$40,053$862$37,933$862
All Other Expenses-$746-$746
Office Expenses-$510-$510
Information Technology-$9-$9
Total Functional Expenses$163,997$39,327$37,933$241,257
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$45,953
Outstanding Gift Card$2,800
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
EIN
85-1967143
Phone
7706437677
Address
175 ROSWELL ST, ALPHARETTA, GA 30009

Signing Officer

Name
Nicky Rudd
Title
President
Phone
7706437677
Signed
2023-11-14
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
25
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.”

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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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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/TotalAssetsBOYAmt0144817
IRS990/TotalAssetsEOYAmt0135648
IRS990/TotalAssetsGrp/BOYAmt0144817
IRS990/TotalAssetsGrp/EOYAmt0135648
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0154899
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037933
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163997
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079586
IRS990/TotalLiabilitiesEOYAmt069611
IRS990/TotalLiabilitiesGrp/BOYAmt079586
IRS990/TotalLiabilitiesGrp/EOYAmt069611
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066037
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0163997
IRS990/TotalProgramServiceRevenueAmt086833
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242063
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135648
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICKY RUDD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07706437677
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREWABLE
ReturnHeader/Filer/BusinessNameControlTxt0BREW
ReturnHeader/Filer/EIN0851967143
ReturnHeader/Filer/PhoneNum07706437677
ReturnHeader/Filer/USAddress/AddressLine1Txt0175 ROSWELL ST
ReturnHeader/Filer/USAddress/CityNm0ALPHARETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030009
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02023-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN LUMMUS
ReturnHeader/ReturnTs02023-11-14T10:24:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICKY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUDD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,648
Liabilities
$69,611
Net assets
$66,037
Revenue
$242,063
Expenses
$241,257
Net income
$806
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