Civic Intelligence

Happy Brew Inc

EIN 87-2154002 • 501(c)3 • Jacksonville, FL

Profile

To provide opportunities for those with intellectual or developmental differences in our community through both employment and an internship program that customized jobs to their unique abilities and makes use of new adaptations.

3120 Hendricks AvenueJacksonville, FL 32207

www.happybrew.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

47th percentile

1.9%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$585,751

Down $884,761 (-60%) from 2023

Liabilities

Up

$9,435

Up $7,458 (+377%) from 2023

Net Assets

Down

$576,316

Down $892,219 (-61%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin43rd percentile

Revenue

Down

$555,419

Down $431,294 (-44%) from 2023

Expenses

Up

$441,530

Up $345,866 (+362%) from 2023

Net Income

Down

$113,889

Down $777,160 (-87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2021: $10,264Net Assets 2021: $10,2642021Assets 2022: $550,536Liabilities 2022: $0Net Assets 2022: $550,5362022Assets 2023: $1,470,512Liabilities 2023: $1,977Net Assets 2023: $1,468,5352023Assets 2024: $585,751Liabilities 2024: $9,435Net Assets 2024: $576,3162024

Highlighted filing

2024

Assets$585,751
Liabilities$9,435
Net Assets$576,316
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0Revenue 2021: $11,250Expenses 2021: $986Net Income 2021: $10,2642021Revenue 2022: $542,629Expenses 2022: $2,357Net Income 2022: $540,2722022Revenue 2023: $986,713Expenses 2023: $95,664Net Income 2023: $891,0492023Revenue 2024: $555,419Expenses 2024: $441,530Net Income 2024: $113,8892024

Highlighted filing

2024

Revenue$555,419
Expenses$441,530
Net Income$113,889
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$585,751
Liabilities
$9,435
Net assets
$576,316
Revenue
$555,419
Expenses
$441,530
Net income
$113,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.56$0.44$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.99$0.10$0.89
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.54$0.00$0.54
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.00$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$557,180
Mission and Program Overview

Mission

To provide meaningful employment, job training, and belonging for individuals with intellectual and physical disabilities in a community cafe where hope is shared.

Happy brew provides employment, training and leadership opportunities for individuals with intellectual or developmental differences in the community where they are known, seen and valued.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$404,227$576,316▲ $172,089
Land, Buildings, and Equipment, Net$208,894$342,218▲ $133,324
Savings and Temporary Cash Investments-$200,952-
Cash and Non-Interest-Bearing Accounts$197,310$38,444▼ $158,866
Accounts Receivable-$4,137-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$406,204$585,751▲ $179,547
Liabilities
Accounts Payable and Accrued Expenses-$9,435-
Other Liabilities$1,977$0▼ $1,977
Total Liabilities$1,977$9,435▲ $7,458
Net Assets / Fund Balance
Total Net Assets Fund Balance$404,227$576,316▲ $172,089
Total Liabilities and Net Assets / Fund Balance$406,204$585,751▲ $179,547

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$261,324$15,059$276,383
Other Land Buildings$80,894$13,781$94,675
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Tom RossiPresident
Alan RidgeBoard Member
Christy IglesiasBoard Member
Debbie JohnsonBoard Member
John FranksBoard Member
Mark JohnsonBoard Member
Mark ThieleBoard Member
Meghan WoodsBoard Member
Rachel SpringfieldBoard Member
Amy FranksDirector
Mara WebbSecretary
Robert JoelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,230
Program Service Revenue
$257,738
Investment Income
$972
Other Revenue
$-1,521
All Other Contributions
$79,105
Change in Net Assets
$113,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,583
Salaries, Compensation, and Employee Benefits$204,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,102--$192,102
Occupancy$58,200--$58,200
Depreciation Depletion$27,269--$27,269
Payroll Taxes$12,493--$12,493
Insurance$6,170$6,170-$12,340
Fees for Services Accounting$3,390$3,390-$6,780
Office Expenses$4,677$1,013-$5,690
Information Technology$1,408$4,224-$5,632
All Other Expenses$1,895$374-$2,269
Advertising$922$738-$1,660
Other Expenses$1,000$1,131-$1,000
Other Employee Benefits$352--$352
Total Functional Expenses$424,490$17,040$0$441,530
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,761
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friendraiser$219,125-$1,761-
Total Events$219,125-$1,761$-1,761
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The director and a board member are wife and husband.”

Form 990, Part VI, Section B, Line 11B

“Form 990 was emailed to the finance commitee for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“On a annual basis, all officers and directors sign a statement to attest that no new conflicts of interest have arisen.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Happy Brew Inc
EIN
87-2154002
Phone
9043962676
Address
3120 HENDRICKS AVENUE, JACKSONVILLE, FL 32207

Signing Officer

Name
Amy Franks
Title
Director
Phone
9043962676
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Franks
Formed
2021
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
28
Volunteers
100

Preparer

Firm
Cri Advisors LLC
Address
7411 FULLERTON STREET SUITE 300, JACKSONVILLE, FL 32256
Preparer
Dana Alexander
Phone
9043566023
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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 DIRECTOR AND A BOARD MEMBER ARE WIFE AND HUSBAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS EMAILED TO THE FINANCE COMMITEE FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON A ANNUAL BASIS, ALL OFFICERS AND DIRECTORS SIGN A STATEMENT TO ATTEST THAT NO NEW CONFLICTS OF INTEREST HAVE ARISEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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