Civic Intelligence

Adult Non-Alcoholic Beverage Assoc Inc

EIN 87-1364070 • 501(c)6 • Wilmington, DE

NTEE S41

Profile

To promote, protect, and grow the adult non-alcoholic beverage industry with a unifying voice that serves its' members from production to marketplace.

24A Trolley Sq Num 1298Wilmington, DE 19806

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE S41 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE S41 • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$144,375

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 66.9% of source-year revenue.

NTEE S41 • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

206%

Faster asset growth than 97% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$64,492

Up $43,419 (+206%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$64,492

Up $43,419 (+206%) from 2022

Operations
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Up

$215,948

Up $51,447 (+31%) from 2022

Expenses

Down

$172,551

Down $5,872 (-3.3%) from 2022

Net Income

Up

$43,397

Up $57,319 (+412%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2021: $34,995Net Assets 2021: $34,9952021Assets 2022: $21,073Net Assets 2022: $21,0732022Assets 2023: $64,492Liabilities 2023: $0Net Assets 2023: $64,4922023

Highlighted filing

2023

Assets$64,492
Liabilities$0
Net Assets$64,492
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2021: $112,475Expenses 2021: $77,480Net Income 2021: $34,9952021Revenue 2022: $164,501Expenses 2022: $178,423Net Income 2022: -$13,9222022Revenue 2023: $215,948Expenses 2023: $172,551Net Income 2023: $43,3972023

Highlighted filing

2023

Revenue$215,948
Expenses$172,551
Net Income$43,397
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$64,492
Liabilities
$0
Net assets
$64,492
Revenue
$215,948
Expenses
$172,551
Net income
$43,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.16$1.73$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.65$1.78$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.12$0.77$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 25, 2024
Return Version
2023v5.1
Gross Receipts
$215,948
Mission and Program Overview

Mission

To promote, protect, and grow the adult non-alcoholic beverage industry with a unifying voice that serves its' members from production to marketplace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,807$43,842▲ $38,035
Accounts Receivable$12,766$20,650▲ $7,884
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$21,073$64,492▲ $43,419
Other Assets Total$2,500$0▼ $2,500
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$21,073$64,492▲ $43,419
Total Net Assets Fund Balance$21,073$64,492▲ $43,419
Total Liabilities and Net Assets / Fund Balance$21,073$64,492▲ $43,419
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseTotal
Marcos SalazarSecretary$144,375$144,375

Board Members and Trustees

NameTitle
Bill ShufeltPresident
David CroochVice President
Amanda ThomsonDirector
Anika SawniDirector
Bill GambelliDirector
Eddie SimeonDirector
Jeff StevensDirector
Mark LivingsDirector
Sharelle KlausDirector
Ted FlemingDirector
Pauline IdoghoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$215,948
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$43,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,763
Other Expenses$16,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$144,375
Office Expenses---$12,910
Payroll Taxes---$11,388
Fees for Services Other---$2,317
Travel---$1,537
Other Expenses---$24
Total Functional Expenses$0$0$0$172,551
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
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Adult Non-Alcoholic Beverage Assoc Inc
EIN
87-1364070
Phone
2023606154
Address
24A Trolley Sq Num 1298, Wilmington, DE 19806

Signing Officer

Name
Marcos Salazar
Title
Secretary
Signed
2024-09-25
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
De
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Optimist Tax & Accounting Limited Co
Address
6595 Roswell Rd Ste G PMB 4007, Atlanta, GA 30328
Preparer
Durriyyah Abdullah
Phone
4048200717
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“= $22”

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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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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064492
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IRS990/TravelGrp/TotalAmt01537
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IRS990/USAddress/AddressLine1Txt024A Trolley Sq Num 1298
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IRS990/USAddress/ZIPCd019806
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marcos Salazar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Adult Non-Alcoholic Beverage Assoc Inc
ReturnHeader/Filer/BusinessNameControlTxt0ADUL
ReturnHeader/Filer/EIN0871364070
ReturnHeader/Filer/PhoneNum02023606154
ReturnHeader/Filer/USAddress/AddressLine1Txt024A Trolley Sq Num 1298
ReturnHeader/Filer/USAddress/CityNm0Wilmington
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0400031371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Optimist Tax & Accounting Limited Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06595 Roswell Rd Ste G PMB 4007
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030328
ReturnHeader/PreparerPersonGrp/PhoneNum04048200717
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Durriyyah Abdullah
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-29T15:54:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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