Civic Intelligence

Berbawy Makers Inc.

990EZ • Fiscal year 2020 • EIN 47-4262383

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 26, 2021

2751 Jefferson StFremont, CA 94538

(916) 833-6659

Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$17,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$42,294

No earlier filing loaded for comparison.

Net Assets

$37,170

No earlier filing loaded for comparison.

Liabilities

$5,124

No earlier filing loaded for comparison.

Revenue

$94,475

No earlier filing loaded for comparison.

Expenses

$70,563

No earlier filing loaded for comparison.

Net Income

$23,912

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2020: $42,294Liabilities 2020: $5,124Net Assets 2020: $37,1702020Assets 2021: $25,498Liabilities 2021: $1,775Net Assets 2021: $23,7232021Assets 2022: $38,817Liabilities 2022: $903Net Assets 2022: $37,9142022Assets 2023: $51,361Liabilities 2023: $755Net Assets 2023: $45,4462023Assets 2024: $40,423Liabilities 2024: $2,140Net Assets 2024: $38,7172024

Highlighted filing

2020

Assets$42,294
Liabilities$5,124
Net Assets$37,170

Operations Trend

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

$100K$50K$0-$50KRevenue 2020: $94,475Expenses 2020: $70,563Net Income 2020: $23,9122020Revenue 2021: $68,586Expenses 2021: $82,033Net Income 2021: -$13,4472021Revenue 2022: $74,008Expenses 2022: $59,817Net Income 2022: $14,1912022Revenue 2023: $66,939Expenses 2023: $59,407Net Income 2023: $7,5322023Revenue 2024: $45,510Expenses 2024: $57,399Net Income 2024: -$11,8892024

Highlighted filing

2020

Revenue$94,475
Expenses$70,563
Net Income$23,912
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 26, 2021
Return Version
2020v4.1
Gross Receipts
$94,475
Mission and Program Overview

Mission

Provided maker and stem education opportunities

Provide maker and stem education opportunties for students and consult with other agencies to help them develop their maker education programs.

Program Services

DescriptionGrantsExpenses
DESIGNED 2 MAKER SPACES & CURRICULUM FOR ALAMEDA COUNTY LIBRARYIMPLEMENTED 1 ON-LINE AND 1 SOCIALLY-DISTANCE SUMMER PROGRAMSCREATED ON-LINE VIDEOS TO TEACH STUDENTS ABOUT CIRCUITS AND ELECTRICITY$15,000$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALWA K BERBAWYManagerPT$17,500-$17,500
Filing and Contact Details

Filer

Filer Name
Berbawy Makers Inc
EIN
47-4262383
Phone
9168336659
Address
2751 JEFFERSON ST, FREMONT, CA 94538

Signing Officer

Name
Salwa K Berbawy
Title
Manager
Phone
9168336659
Signed
2021-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Hamati Bookkeeping & Tax Services
Address
3429 Broadway St Suite C-5, American Canyon, CA 94503
Preparer
Nicolas a Hamati
Phone
7076458100
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Depreciation 11191.

Form 990EZ, Part I, Line 16

BANK SERVICE CHARGES 13.

Form 990EZ, Part I, Line 16

Computer software & supplies 1213.

Form 990EZ, Part I, Line 16

Dues, subscriptions & fees 1350.

Form 990EZ, Part I, Line 16

Education supplies & fees 14751.

Form 990EZ, Part I, Line 16

INSURANCE 325.

Form 990EZ, Part I, Line 16

INTEREST 28.

Form 990EZ, Part I, Line 16

Class supplies & materials 8456.

Form 990EZ, Part I, Line 16

CLASS MEALS 834.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 2932.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 6511.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 1626.

Form 990EZ, Part I, Line 16

Small tools/equipment 970.

Form 990EZ, Part I, Line 16

TAXES 69.

Form 990EZ, Part I, Line 16

TRAVEL 609.

Form 990EZ, Part II, Line 24

Equipment (net of depreciation) 2440. 1464.

Form 990EZ, Part II, Line 26

Credit card payable 36. 5124.

Raw XML Appendix173 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07076458100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03429 BROADWAY ST STE C-5
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMERICAN CANYON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010854
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040830
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037973
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02185
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt094475
IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt037170
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013258
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SALWA K BERBAWY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02440
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01464
IRS990EZ/OtherExpensesTotalAmt050878
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MAKER AND STEM EDUCATION OPPORTUNTIES FOR STUDENTS AND CONSULT WITH OTHER AGENCIES TO HELP THEM DEVELOP THEIR MAKER EDUCATION PROGRAMS.
IRS990EZ/ProgramServiceRevenueAmt056500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DESIGNED 2 MAKER SPACES & CURRICULUM FOR ALAMEDA COUNTY LIBRARYIMPLEMENTED 1 ON-LINE AND 1 SOCIALLY-DISTANCE SUMMER PROGRAMSCREATED ON-LINE VIDEOS TO TEACH STUDENTS ABOUT CIRCUITS AND ELECTRICITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05124
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070563
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt094475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt094473
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094473
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094473
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 11191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER SOFTWARE & SUPPLIES 1213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES, SUBSCRIPTIONS & FEES 1350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATION SUPPLIES & FEES 14751.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTEREST 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLASS SUPPLIES & MATERIALS 8456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLASS MEALS 834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSE 2932.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE SUPPLIES 6511.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAXES 1626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SMALL TOOLS/EQUIPMENT 970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAXES 69.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAVEL 609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EQUIPMENT (NET OF DEPRECIATION) 2440. 1464.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CREDIT CARD PAYABLE 36. 5124.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALWA K BERBAWY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09168336659
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERBAWY MAKERS INC
ReturnHeader/Filer/BusinessNameControlTxt0BERB
ReturnHeader/Filer/EIN0474262383
ReturnHeader/Filer/PhoneNum09168336659
ReturnHeader/Filer/USAddress/AddressLine1Txt02751 JEFFERSON ST
ReturnHeader/Filer/USAddress/CityNm0FREMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMATI BOOKKEEPING & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03429 Broadway St Suite C-5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0American Canyon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094503
ReturnHeader/PreparerPersonGrp/PhoneNum07076458100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLAS A HAMATI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-27T16:21:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SALWA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERBAWY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings