Civic Intelligence

Usbg San Francisco Chapter

990EZ • Fiscal year 2022 • EIN 95-2780448

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

7th percentile

-54%

Higher net margin than 7% 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

39th percentile

-4.8%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

97th percentile

501%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$208,271

Down $10,521 (-4.8%) from 2021

Net Assets

Down

$208,271

Down $10,521 (-4.8%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Up

$19,496

Up $16,253 (+501%) from 2021

Expenses

Down

$30,017

Down $10,025 (-25%) from 2021

Net Income

Up

-$10,521

Up $26,278 (+71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$208,271
Liabilities-
Net Assets$208,271
Open 2022 Filing

Operations Trend

Revenue Growth97th 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

2022

Revenue$19,496
Expenses$30,017
Net Income-$10,521
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$19,496
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
2023-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Nelson & Associates CPAs
Address
2230 Longport Ct Ste 110, Elk Grove, CA 95758
Preparer
Michelle Nelson CPA CFE MST
Phone
9162996800
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $996”

Other Expenses.1007

“Conferences, Conventions, and Meetings $482”

Other Expenses.1

“Event Expense $19475”

Other Expenses.2

“Graphic Designs/Shirts $1396”

Other Expenses.3

“State Registration $20”

Raw XML Appendix134 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/BooksInCareOfDetail/PersonNm0AARON GREGORY SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum08556558724
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HENDERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0218792
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0208271
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10521
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt019496
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0218792
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0218792
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0208271
IRS990EZ/OccupancyRentUtltsAndMaintAmt06648
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JODI JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janice Bailon
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/OtherExpensesTotalAmt022369
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/ProgramServiceRevenueAmt04496
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030017
IRS990EZ/TotalRevenueAmt019496
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Event Expense $19475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Graphic Designs/Shirts $1396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4State Registration $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USBG San Francisco Chapter
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO CT Corporation
ReturnHeader/Filer/BusinessNameControlTxt0USBG
ReturnHeader/Filer/EIN0952780448
ReturnHeader/Filer/PhoneNum04152980654
ReturnHeader/Filer/USAddress/AddressLine1Txt0818 West Seventh Street 930
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090017
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200570323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nelson & Associates CPAs
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elk Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095758
ReturnHeader/PreparerPersonGrp/PhoneNum09162996800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Nelson CPA CFE MST
ReturnHeader/ReturnTs02023-11-01T14:55:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JODI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JORDAN
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,271
Liabilities
-
Net assets
$208,271
Revenue
$19,496
Expenses
$30,017
Net income
-$10,521
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