Civic Intelligence

Happy Brew Inc.

990EZ • Fiscal year 2021 • EIN 87-2154002

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 29, 2022

Organization ProfileWWW.HAPPYBREW.ORG
3362 San Jose BoulevardJacksonville, FL 32207

(904) 635-4721

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

97th percentile

91%

Higher net margin than 97% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$10,264

No earlier filing loaded for comparison.

Net Assets

$10,264

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$11,250

No earlier filing loaded for comparison.

Expenses

$986

No earlier filing loaded for comparison.

Net Income

$10,264

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$10,264
Liabilities-
Net Assets$10,264
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$11,250
Expenses$986
Net Income$10,264
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 29, 2022
Return Version
2021v4.0
Gross Receipts
$11,250
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, job training, and leadership opportunities for individuals with intellectual and developmental disabilities.

Program Services

DescriptionGrantsExpenses
HAPPY BREW 12-WEEK INTERNSHIP PROGRAM PROVIDES INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITY WITH VOCATIONAL, SOCIAL, AND INDEPENDENT LIVING SKILLS.-$986
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY FRANKSDirectorPT$0--
MARK JOHNSONBoard Member-$0--
BOB JOELBoard Member-$0--
TOM ROSSIBoard Member-$0--
LISA LEUTHOLDBoard Member-$0--
ALAN RIDGEBoard Member-$0--
MARA WEBBSecretary-$0--
JOEL CHAMBERLAINTreasurer-$0--
CHRISTY IGLESIASBoard Member-$0--
JOHN FRANKSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Happy Brew Inc
EIN
87-2154002
Phone
9046354721
Address
3362 SAN JOSE BOULEVARD, JACKSONVILLE, FL 32207

Signing Officer

Name
Amy Franks
Title
Director
Phone
9046354721
Signed
2022-03-29

Preparer

Firm
Gunnchamberlain Pl
Address
4350 PABLO PROFESSIONAL CT STE 200, JACKSONVILLE, FL 32224-3224
Preparer
Joel C Chamberlain CPA
Phone
9042962024
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 233 insurance expense 753 total 986”

Form 990-ez, Part III

“Happy brew provides employment, job training, and leadership opportunities for individuals with intellectual and developmental disabilities.”

Raw XML Appendix146 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
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IRS990EZ/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0AMY FRANKS
IRS990EZ/BooksInCareOfDetail/PhoneNum09046354721
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03362 SAN JOSE BOULEVARD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0322075250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010264
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IRS990EZ/ContributionsGiftsGrantsEtcAmt011250
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IRS990EZ/ExcessOrDeficitForYearAmt010264
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010264
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY FRANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB JOEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM ROSSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA LEUTHOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALAN RIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARA WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOEL CHAMBERLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRISTY IGLESIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN FRANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0986
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HAPPY BREW PROVIDES EMPLOYMENT, JOB TRAINING, AND LEADERSHIP OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HAPPY BREW 12-WEEK INTERNSHIP PROGRAM PROVIDES INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITY WITH VOCATIONAL, SOCIAL, AND INDEPENDENT LIVING SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0986
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0986
IRS990EZ/TotalProgramServiceExpensesAmt0986
IRS990EZ/TotalRevenueAmt011250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HAPPYBREW.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011250
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011250
IRS990ScheduleA/Total509Grp/TotalAmt011250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011250
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 233 INSURANCE EXPENSE 753 TOTAL 986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HAPPY BREW PROVIDES EMPLOYMENT, JOB TRAINING, AND LEADERSHIP OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY FRANKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09046354721
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPPY BREW INC
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0872154002
ReturnHeader/Filer/PhoneNum09046354721
ReturnHeader/Filer/USAddress/AddressLine1Txt03362 SAN JOSE BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461041593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUNNCHAMBERLAIN PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04350 PABLO PROFESSIONAL CT STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322243224
ReturnHeader/PreparerPersonGrp/PhoneNum09042962024
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL C CHAMBERLAIN CPA
ReturnHeader/ReturnTs02022-07-27T22:07:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRANKS
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,264
Liabilities
-
Net assets
$10,264
Revenue
$11,250
Expenses
$986
Net income
$10,264
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits