Civic Intelligence

San Francisco Brewers Guild New

990 • Fiscal year 2022 • EIN 90-0891614

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 27, 2023

Organization ProfileN/A
1388 Haight Street 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

99th percentile

2.77x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

0.63x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-40%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

37%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$73,101

Down $48,296 (-40%) from 2021

Net Assets

Down

-$129,341

Down $41,945 (-48%) from 2021

Liabilities

Down

$202,442

Down $6,351 (-3.0%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin24th percentile

Revenue

Up

$320,762

Up $86,933 (+37%) from 2021

Expenses

Up

$362,707

Up $79,122 (+28%) from 2021

Net Income

Up

-$41,945

Up $7,811 (+16%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2022

Assets$73,101
Liabilities$202,442
Net Assets-$129,341
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$320,762
Expenses$362,707
Net Income-$41,945
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$320,762
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
Cash and Non-Interest-Bearing Accounts$112,941$57,029▼ $55,912
Accounts Receivable$8,455$16,072▲ $7,617
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-$0-
Rtn Earn Endowment Incm Other Fnds$-87,396$-129,341▼ $41,945
Total Assets$121,397$73,101▼ $48,296
Other Assets Total$1$0▼ $1
Liabilities
Unsecured Notes Loans Payable$202,063$202,063→ $0
Other Liabilities-$251-
Accounts Payable and Accrued Expenses$6,730$128▼ $6,602
Total Liabilities$208,793$202,442▼ $6,351
Net Assets / Fund Balance
Total Net Assets Fund Balance$-87,396$-129,341▼ $41,945
Total Liabilities and Net Assets / Fund Balance$121,397$73,101▼ $48,296
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Anthony RaggioPresident
Craig MacLellanDirector
Matt HartensteinDirector
Tim BoczanowskiDirector
Toph CoxDirector
Katherine SzymanowskiSecretary
Robert RaneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,519
Program Service Revenue
$245,243
Investment Income
$0
Other Revenue
$0
All Other Contributions
$75,519
Change in Net Assets
$-41,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,944
Salaries, Compensation, and Employee Benefits$85,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,500--$62,500
Other Employee Benefits$18,370--$18,370
Advertising$8,823--$8,823
All Other Expenses$5,644$1,420-$7,064
Payroll Taxes$4,893--$4,893
Information Technology$4,062--$4,062
Other Expenses$3,934--$3,934
Fees for Services Other-$3,425-$3,425
Fees for Services Accounting-$2,524-$2,524
Office Expenses-$2,265-$2,265
Insurance$1,792--$1,792
Travel$1,253--$1,253
Interest-$893-$893
Total Functional Expenses$352,180$10,527$0$362,707
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
Advance$145
Sales Tax$106
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
San Francisco Brewers Guild
EIN
90-0891614
Phone
4159155173
Address
1388 Haight Street 31, San Francisco, CA 94117

Signing Officer

Name
Robert Raney
Title
Treasurer
Signed
2023-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Raney
Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
1

Preparer

Firm
Up Valley Tax Services Inc
Address
713B Washington St, Calistoga, CA 94515
Preparer
Theresa M Kaiser
Phone
7073413451
Raw XML Appendix354 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.

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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121397
IRS990/TotalAssetsEOYAmt073101
IRS990/TotalAssetsGrp/BOYAmt0121397
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075519
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352180
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362707
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0352180
IRS990/TotalProgramServiceRevenueAmt0245243
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320762
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073101
IRS990/TravelGrp/ProgramServicesAmt01253
IRS990/TravelGrp/TotalAmt01253
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0202063
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0202063
IRS990/USAddress/AddressLine1Txt01388 Haight Street 31
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0941172909
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Raney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Francisco Brewers Guild
ReturnHeader/Filer/BusinessNameControlTxt0SANF
ReturnHeader/Filer/EIN0900891614
ReturnHeader/Filer/PhoneNum04159155173
ReturnHeader/Filer/USAddress/AddressLine1Txt01388 Haight Street 31
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883082365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Up Valley Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0713B Washington St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Calistoga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094515
ReturnHeader/PreparerPersonGrp/PhoneNum07073413451
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Theresa M Kaiser
ReturnHeader/ReturnTs02023-10-27T09:18:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Raney
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,101
Liabilities
$202,442
Net assets
-$129,341
Revenue
$320,762
Expenses
$362,707
Net income
-$41,945
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. 2022 filings • 501(c)6 • <$500k nonprofits