Civic Intelligence

Usbg San Francisco Chapter

990EZ • Fiscal year 2021 • EIN 95-2780448

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 20, 2022

Organization ProfileN/A
818 West Seventh Street 930Los Angeles, CA 90017

(415) 298-0654

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

1st percentile

-1135%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-14%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$218,792

Down $36,799 (-14%) from 2020

Net Assets

Down

$218,792

Down $36,799 (-14%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$3,243

Down $85,205 (-96%) from 2020

Expenses

Down

$40,042

Down $19,137 (-32%) from 2020

Net Income

Down

-$36,799

Down $66,068 (-226%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0Assets 2016: $168,397Liabilities 2016: $02016Assets 2017: $268,820Liabilities 2017: $02017Assets 2018: $251,329Liabilities 2018: $02018Assets 2020: $255,591Net Assets 2020: $255,5912020Assets 2021: $218,792Net Assets 2021: $218,7922021Assets 2022: $208,271Net Assets 2022: $208,2712022

Highlighted filing

2021

Assets$218,792
Liabilities-
Net Assets$218,792
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$200K$100K$0-$100KRevenue 2016: $126,604Expenses 2016: $69,585Net Income 2016: $57,0192016Revenue 2017: $177,613Expenses 2017: $77,190Net Income 2017: $100,4232017Revenue 2018: $143,899Expenses 2018: $161,390Net Income 2018: -$17,4912018Revenue 2020: $88,448Expenses 2020: $59,179Net Income 2020: $29,2692020Revenue 2021: $3,243Expenses 2021: $40,042Net Income 2021: -$36,7992021Revenue 2022: $19,496Expenses 2022: $30,017Net Income 2022: -$10,5212022

Highlighted filing

2021

Revenue$3,243
Expenses$40,042
Net Income-$36,799
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 20, 2022
Return Version
2021v4.0
Gross Receipts
$3,243
Mission and Program Overview

Mission

This nonprofit mutual benefit corporation is organized and shall be operatedexclusively as a business league that promotes and advances the common businessand professional interests of bartenders and all beverage industry professionals.

Program Services

DescriptionGrantsExpenses
TO EMPOWER CAREER BARTENDERS TO ADVANCE THROUGH PEER-TO-PEER LEARNING, EXPERT INSTRUCTION, SERVICE PROJECTS AND COMPETITION. THE CHAPTER SPONSORS COCKTAIL COMPETITIONS, SEMINARS WITH INTERNATIONAL BRAND REPRESENTATIVES. THE CHAPTER RESPRESENTS 50 CITIES WITHIN THE GREATER SAN FRANCISCO BAY AREA. THE CHAPTER OFFERS ALL MEMBERS OPPORTUNITIES TO TRAVEL, COMPETE AND SPREAD KNOWLEDGE, ELEVATING THE CRAFT OF BARTENDING.--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODI JORDANAsst Secretary-$0--
Janice BailonPresident-$0--
Martin GeierTreasurer-$0--
Jennifer WardSecretary-$0--
Eric GrenierDirector-$0--
Karlo PenticDirector-$0--
Jen ChenDirector-$0--
Will YoungDirector-$0--
Filing and Contact Details

Filer

Filer Name
USBG San Francisco Chapter
EIN
95-2780448
Phone
4152980654
Address
818 West Seventh Street 930, Los Angeles, CA 90017

Signing Officer

Name
Jodi Jordan
Title
Asst Secretary
Signed
2022-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Nelson & Associates CPAs
Address
9245 Laguna Springs Dr Ste 200, Elk Grove, CA 95758
Preparer
Michelle Nelson CPA CFE MST
Phone
9162996800
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $14816”

Other Expenses.1

“Event Expense $17451”

Other Expenses.2

“Education Program $711”

Other Expenses.3

“Conferences and Meetings $410”

Raw XML Appendix130 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Martin Geier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Ward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Eric Grenier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Karlo Pentic
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jen Chen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Will Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ASST SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033388
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS NONPROFIT MUTUAL BENEFIT CORPORATION IS ORGANIZED AND SHALL BE OPERATEDEXCLUSIVELY AS A BUSINESS LEAGUE THAT PROMOTES AND ADVANCES THE COMMON BUSINESSAND PROFESSIONAL INTERESTS OF BARTENDERS AND ALL BEVERAGE INDUSTRY PROFESSIONALS.
IRS990EZ/ProgramServiceRevenueAmt02828
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040042
IRS990EZ/TotalRevenueAmt03243
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $14816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Event Expense $17451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Education Program $711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences and Meetings $410
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-20
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ReturnHeader/Filer/PhoneNum04152980654
ReturnHeader/Filer/USAddress/AddressLine1Txt0818 West Seventh Street 930
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ReturnHeader/PreparerPersonGrp/PhoneNum09162996800
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ReturnHeader/ReturnTypeCd0990EZ
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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
$218,792
Liabilities
-
Net assets
$218,792
Revenue
$3,243
Expenses
$40,042
Net income
-$36,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.08$2.08$0.19$0.30$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.19$2.19$0.03$0.40$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.56$2.56$0.88$0.59$0.29
2018Summary only. Only limited summary data is available for this year.$2.51$0.00$1.44$1.61$0.17
2017Summary only. Only limited summary data is available for this year.$2.69$0.00$1.78$0.77$1.00
2016Summary only. Only limited summary data is available for this year.$1.68$0.00$1.27$0.70$0.57