Civic Intelligence

San Francisco Brewers Guild New

990 • Fiscal year 2017 • EIN 90-0891614

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 05, 2018

Organization ProfileN/A
1398 Haight StreetSan Francisco, CA 94117

(415) 864-7468

Siviq Scores

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

Liabilities / Assets

57th percentile

0.12x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.03x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

70th percentile

10%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

92nd percentile

42%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

22%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$218,987

Up $64,814 (+42%) from 2016

Net Assets

Up

$193,710

Up $75,833 (+64%) from 2016

Liabilities

Down

$25,277

Down $11,019 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin70th percentile

Revenue

Up

$757,816

Up $137,957 (+22%) from 2016

Expenses

Up

$681,983

Up $99,747 (+17%) from 2016

Net Income

Up

$75,833

Up $38,210 (+102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$200K$0-$200K-$400KAssets 2012: $84,126Liabilities 2012: $02012Assets 2013: $106,569Liabilities 2013: $0Net Assets 2013: $106,5692013Assets 2014: $49,189Liabilities 2014: $0Net Assets 2014: $49,1892014Assets 2015: $79,992Liabilities 2015: $0Net Assets 2015: $79,9922015Assets 2016: $154,173Liabilities 2016: $36,296Net Assets 2016: $117,8772016Assets 2017: $218,987Liabilities 2017: $25,277Net Assets 2017: $193,7102017Assets 2018: $142,937Liabilities 2018: $6,020Net Assets 2018: $136,9172018Assets 2019: $105,535Liabilities 2019: -$2,471Net Assets 2019: $108,0062019Assets 2020: $120,127Liabilities 2020: $157,767Net Assets 2020: -$37,6402020Assets 2021: $121,397Liabilities 2021: $208,793Net Assets 2021: -$87,3962021Assets 2022: $73,101Liabilities 2022: $202,442Net Assets 2022: -$129,3412022Assets 2023: $75,864Liabilities 2023: $173,425Net Assets 2023: -$97,5612023Assets 2024: $13,945Liabilities 2024: $246,861Net Assets 2024: -$232,9162024

Highlighted filing

2017

Assets$218,987
Liabilities$25,277
Net Assets$193,710
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $65,650Expenses 2012: $39,103Net Income 2012: $26,5472012Revenue 2013: $345,192Expenses 2013: $322,749Net Income 2013: $22,4432013Revenue 2014: $295,698Expenses 2014: $353,078Net Income 2014: -$57,3802014Revenue 2015: $399,376Expenses 2015: $368,573Net Income 2015: $30,8032015Revenue 2016: $619,859Expenses 2016: $582,236Net Income 2016: $37,6232016Revenue 2017: $757,816Expenses 2017: $681,983Net Income 2017: $75,8332017Revenue 2018: $542,137Expenses 2018: $598,930Net Income 2018: -$56,7932018Revenue 2019: $555,873Expenses 2019: $586,543Net Income 2019: -$30,6702019Revenue 2020: $282,917Expenses 2020: $428,563Net Income 2020: -$145,6462020Revenue 2021: $233,829Expenses 2021: $283,585Net Income 2021: -$49,7562021Revenue 2022: $320,762Expenses 2022: $362,707Net Income 2022: -$41,9452022Revenue 2023: $422,859Expenses 2023: $391,079Net Income 2023: $31,7802023Revenue 2024: $340,371Expenses 2024: $467,930Net Income 2024: -$127,5592024

Highlighted filing

2017

Revenue$757,816
Expenses$681,983
Net Income$75,833
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 5, 2018
Return Version
2017v2.2
Gross Receipts
$757,816
Mission and Program Overview

Mission

Promote business development for smalloutput breweries in the greater san francisco bay area

Promote business development for small output breweries in san francisco california

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,036$127,089▲ $96,053
Rtn Earn Endowment Incm Other Fnds$33,751$109,584▲ $75,833
Accounts Receivable$123,137$91,897▼ $31,240
Cap Stk Tr Prin Current Funds$84,126$84,126→ $0
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$154,173$218,987▲ $64,814
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$21,875$25,277▲ $3,402
Other Liabilities$14,421--
Total Liabilities$36,296$25,277▼ $11,019
Net Assets / Fund Balance
Total Net Assets Fund Balance$117,877$193,710▲ $75,833
Total Liabilities and Net Assets / Fund Balance$154,173$218,987▲ $64,814
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ron SilbersteinPresident
Mike SchnebeckBoard Member
Regan LongBoard Member
Phil CuttiSecretary
Dave McleanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$757,816
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$75,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$617,906
Salaries, Compensation, and Employee Benefits$64,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,902--$55,902
All Other Expenses$8,789--$8,789
Office Expenses$8,133--$8,133
Insurance$7,810--$7,810
Other Expenses$6,415--$6,415
Payroll Taxes$4,785--$4,785
Travel$4,433--$4,433
Other Employee Benefits$3,390--$3,390
Fees for Services Accounting$2,320--$2,320
Conferences and Meetings$2,292--$2,292
Fees for Services Legal$505--$505
Total Functional Expenses$681,983$0$0$681,983
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
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
San Francisco Brewers Guild
EIN
90-0891614
Phone
4158647468
Address
1398 HAIGHT STREET, SAN FRANCISCO, CA 94117

Signing Officer

Name
David Mclean
Title
President
Signed
2018-06-05
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
29
Independent Board Members
0
Employees
1

Preparer

Firm
Greenberg & Greenberg
Address
BOX 498, ROSS, CA 94957
Preparer
Glenn Greenberg
Phone
4157853142
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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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN FRANCISCO BREWERS GUILD
ReturnHeader/Filer/BusinessNameControlTxt0SANF
ReturnHeader/Filer/EIN0900891614
ReturnHeader/Filer/PhoneNum04158647468
ReturnHeader/Filer/USAddress/AddressLine1Txt01398 HAIGHT STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943171379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Greenberg & Greenberg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0BOX 498
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094957
ReturnHeader/PreparerPersonGrp/PhoneNum04157853142
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN GREENBERG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-05T08:21:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,987
Liabilities
$25,277
Net assets
$193,710
Revenue
$757,816
Expenses
$681,983
Net income
$75,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$2.47$2.33$3.40$4.68$1.28
2023Detailed filing. Detailed filing data is available for this year.$0.76$1.73$0.98$4.23$3.91$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.73$2.02$1.29$3.21$3.63$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.21$2.09$0.87$2.34$2.84$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.20$1.58$0.38$2.83$4.29$1.46
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.08$5.56$5.87$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.06$1.37$5.42$5.99$0.57
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.25$1.94$7.58$6.82$0.76
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.36$1.18$6.20$5.82$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$3.99$3.69$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$2.96$3.53$0.57
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$3.45$3.23$0.22
2012Summary only. Only limited summary data is available for this year.$0.84$0.00$0.66$0.39$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • $500k-$1M nonprofits