Civic Intelligence

San Francisco Brewers Guild New

990 • Fiscal year 2018 • EIN 90-0891614

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profilebayareabrewers.org
1388 Haight St PMB 31San Francisco, CA 94117

(415) 915-5173

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

12th percentile

-10%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

4th percentile

-35%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-28%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Flat

$142,937

Flat from 2018

Net Assets

Flat

$136,917

Flat from 2018

Liabilities

Flat

$6,020

Flat from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin12th percentile

Revenue

Flat

$542,137

Flat from 2018

Expenses

Flat

$598,930

Flat from 2018

Net Income

Flat

-$56,793

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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 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

2018

Assets$142,937
Liabilities$6,020
Net Assets$136,917
Open 2018 Filing

Operations Trend

Revenue Growth5th 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 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

2018

Revenue$542,137
Expenses$598,930
Net Income-$56,793
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$542,137
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 the Greater San Francisco Bay Area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$84,126$84,126→ $0
Cash and Non-Interest-Bearing Accounts$127,089$79,525▼ $47,564
Accounts Receivable$91,897$63,412▼ $28,485
Rtn Earn Endowment Incm Other Fnds$109,584$52,791▼ $56,793
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$218,987$142,937▼ $76,050
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$25,277$5,870▼ $19,407
Other Liabilities-$150-
Total Liabilities$25,277$6,020▼ $19,257
Net Assets / Fund Balance
Total Net Assets Fund Balance$193,710$136,917▼ $56,793
Total Liabilities and Net Assets / Fund Balance$218,987$142,937▼ $76,050
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Phil CuttiPresident
Dan LittlefieldDirector
Greg CollDirector
Jeff GustDirector
John GilloolyDirector
Kyle BozicevicDirector
Tyler LavertyDirector
Lester KogaSecretary
Jenny LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$542,137
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-56,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$522,895
Salaries, Compensation, and Employee Benefits$76,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$64,173--$64,173
Other Salaries and Wages$62,500--$62,500
Advertising$19,499--$19,499
Other Employee Benefits$8,783--$8,783
Insurance$8,187--$8,187
Other Expenses$8,053--$8,053
Conferences and Meetings$4,794--$4,794
Payroll Taxes$4,752--$4,752
All Other Expenses$4,242$30-$4,272
Fees for Services Accounting-$2,400-$2,400
Travel$784--$784
Office Expenses$647--$647
Fees for Services Other-$232-$232
Total Functional Expenses$596,268$2,662$0$598,930
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$150
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
Yes
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 4: Description of Significant Changes to Organizational Documents

“In September 2018, the organization's board of directors approved and adopted new bylaws to expand the size of the board, and the geographic range within which a member can be located beyond the City of San Francisco to include the Greater SF Bay Area region.”

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
4159155173
Address
1388 Haight St PMB 31, San Francisco, CA 94117

Signing Officer

Name
Jenny Lewis
Title
Treasurer
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Cutti
Formed
2012
Legal Domicile
CA
Voting Board Members
100
Independent Board Members
0
Employees
1

Preparer

Firm
Koehler & Associates CPAs
Address
1541 The Alameda, San Jose, CA 95126-3435
Preparer
David R Koehler CPA
Phone
4082867400
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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/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0542137
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0109584
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt052791
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/TotalLiabilityAmt0150
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In September 2018, the organization's board of directors approved and adopted new bylaws to expand the size of the board, and the geographic range within which a member can be located beyond the City of San Francisco to include the Greater SF Bay Area region.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0218987
IRS990/TotalAssetsEOYAmt0142937
IRS990/TotalAssetsGrp/BOYAmt0218987
IRS990/TotalAssetsGrp/EOYAmt0142937
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0596268
IRS990/TotalFunctionalExpensesGrp/TotalAmt0598930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025277
IRS990/TotalLiabilitiesEOYAmt06020
IRS990/TotalLiabilitiesGrp/BOYAmt025277
IRS990/TotalLiabilitiesGrp/EOYAmt06020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136917
IRS990/TotalProgramServiceExpensesAmt0400967
IRS990/TotalProgramServiceRevenueAmt0542137
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0542137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0542137
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218987
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142937
IRS990/TravelGrp/ProgramServicesAmt0784
IRS990/TravelGrp/TotalAmt0784
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01388 Haight St PMB 31
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0941172909
IRS990/VotingMembersGoverningBodyCnt0100
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://bayareabrewers.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenny Lewis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Francisco Brewers Guild
ReturnHeader/Filer/BusinessNameControlTxt0SANF
ReturnHeader/Filer/EIN0900891614
ReturnHeader/Filer/PhoneNum04159155173
ReturnHeader/Filer/USAddress/AddressLine1Txt01388 Haight St PMB 31
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464393335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Koehler & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01541 The Alameda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0951263435
ReturnHeader/PreparerPersonGrp/PhoneNum04082867400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David R Koehler CPA
ReturnHeader/ReturnTs02019-05-15T22:49:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,937
Liabilities
$6,020
Net assets
$136,917
Revenue
$542,137
Expenses
$598,930
Net income
-$56,793
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
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