Civic Intelligence

Brewable Inc.

990 • Fiscal year 2023 • EIN 85-1967143

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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

93rd percentile

0.77x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.29x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-16%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-24%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$103,216

Down $32,432 (-24%) from 2022

Net Assets

Down

$23,527

Down $42,510 (-64%) from 2022

Liabilities

Up

$79,689

Up $10,078 (+14%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin22nd percentile

Revenue

Up

$273,597

Up $31,534 (+13%) from 2022

Expenses

Up

$316,107

Up $74,850 (+31%) from 2022

Net Income

Down

-$42,510

Down $43,316 (-5374%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2023

Assets$103,216
Liabilities$79,689
Net Assets$23,527
Open 2023 Filing

Operations Trend

Revenue Growth59th 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

2023

Revenue$273,597
Expenses$316,107
Net Income-$42,510
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$273,597
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$93,075$93,238▲ $163
Cash and Non-Interest-Bearing Accounts$40,718$5,531▼ $35,187
Prepaid Expenses and Deferred Charges$1,855$4,447▲ $2,592
Total Assets$135,648$103,216▼ $32,432
Liabilities
Other Liabilities$48,753$38,735▼ $10,018
Accounts Payable and Accrued Expenses$6,258$27,621▲ $21,363
Unsecured Notes Loans Payable$14,600$13,333▼ $1,267
Total Liabilities$69,611$79,689▲ $10,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,037$23,527▼ $42,510
Total Net Assets Fund Balance$66,037$23,527▼ $42,510
Total Liabilities and Net Assets / Fund Balance$135,648$103,216▼ $32,432

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$93,238$6,491$99,729
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$190,134
Program Service Revenue
$83,266
Investment Income
$0
Other Revenue
$197
All Other Contributions
$190,134
Change in Net Assets
$-42,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,467
Salaries, Compensation, and Employee Benefits$134,640
Total Fundraising Expense$103,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,704--$121,704
Fees for Services Other$134$15,405-$15,539
Payroll Taxes$12,936--$12,936
Advertising--$4,576$4,576
Interest-$3,333-$3,333
Office Expenses-$2,586-$2,586
All Other Expenses$337$2,005-$2,342
Other Expenses$1,670-$99,407$1,670
Insurance$827$475-$1,302
Occupancy$1,012--$1,012
Depreciation Depletion-$485-$485
Travel$90--$90
Information Technology-$24-$24
Total Functional Expenses$187,811$24,313$103,983$316,107
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$35,641
Outstanding Gift Card$3,094
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
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicky Rudd
Formed
2019
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
21
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 Appendix377 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C
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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$103,216
Liabilities
$79,689
Net assets
$23,527
Revenue
$273,597
Expenses
$316,107
Net income
-$42,510
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