Civic Intelligence

Newberrys Block

990EZ • Fiscal year 2019 • EIN 81-2563926

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 18, 2021

Organization ProfileN/A
1751 Orchard LaneBrentwood, CA 94513

(925) 783-5875

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$30,000

Up $30,000 from 2018

Net Assets

Up

$30,000

Up $30,000 from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin92nd percentile

Revenue

$60,000

No earlier filing loaded for comparison.

Expenses

$30,000

No earlier filing loaded for comparison.

Net Income

$30,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2016: $17,145Liabilities 2016: $0Net Assets 2016: $17,1452016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $30,000Liabilities 2019: $0Net Assets 2019: $30,0002019Assets 2020: $30,000Liabilities 2020: $0Net Assets 2020: $30,0002020Assets 2021: $17,584Net Assets 2021: $17,5842021Assets 2022: $21,379Net Assets 2022: $21,3792022Assets 2023: $11,437Net Assets 2023: $11,4372023Assets 2024: $10,318Net Assets 2024: $10,3182024Assets 2025: $3,260Net Assets 2025: $3,2602025

Highlighted filing

2019

Assets$30,000
Liabilities$0
Net Assets$30,000
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $19,144Expenses 2016: $1,999Net Income 2016: $17,1452016Revenue 2019: $60,000Expenses 2019: $30,000Net Income 2019: $30,0002019Revenue 2020: $60,000Expenses 2020: $30,000Net Income 2020: $30,0002020Revenue 2021: $28,252Expenses 2021: $35,811Net Income 2021: -$7,5592021Revenue 2022: $37,137Expenses 2022: $33,342Net Income 2022: $3,7952022Revenue 2023: $56,597Expenses 2023: $66,539Net Income 2023: -$9,9422023Revenue 2024: $63,518Expenses 2024: $64,637Net Income 2024: -$1,1192024Revenue 2025: $56,626Expenses 2025: $63,684Net Income 2025: -$7,0582025

Highlighted filing

2019

Revenue$60,000
Expenses$30,000
Net Income$30,000
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 18, 2021
Return Version
2019v5.1
Gross Receipts
$60,000
Mission and Program Overview

Mission

Teach Kids

Program Services

DescriptionGrantsExpenses
help 20 kids finish school--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL TRUJILLO JrCEO-$0--
KELLY FEDELSecretary-$0--
TODD BEBOUTTreasurer-$0--
JEREMY NEWBERRYDirector-$0--
SABRINA NEWBERRYDirector-$0--
KEITH XAVIERDirector-$0--
DOUG SILVADirector-$0--
PETER WEBBDirector-$0--
MARK BUTTERFIELDDirector-$0--
BRIAN REELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Newberrys Block
EIN
81-2563926
Address
1751 ORCHARD LANE, Brentwood, CA 94513

Signing Officer

Name
Daniel Trujillo
Title
CEO
Signed
2021-02-18
Discuss with paid preparer
No

Preparer

Firm
Fider Professional Taxes
Address
2213 Buchanan Rd Suite 211, Antioch, CA 94509
Preparer
Lawrence Evans
Phone
9257562500
Raw XML Appendix172 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/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL TRUJILLO Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY FEDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD BEBOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEREMY NEWBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SABRINA NEWBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEITH XAVIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DOUG SILVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PETER WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARK BUTTERFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRIAN REEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0teach kids
IRS990EZ/PrintingPublicationsPostageAmt030000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0help 20 kids finish school
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030000
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt060000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0171453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016027
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0277480
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL TRUJILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWBERRYS BLOCK
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0812563926
ReturnHeader/Filer/USAddress/AddressLine1Txt01751 ORCHARD LANE
ReturnHeader/Filer/USAddress/CityNm0Brentwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094513
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208812713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fider Professional Taxes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02213 Buchanan Rd Suite 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Antioch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094509
ReturnHeader/PreparerPersonGrp/PhoneNum09257562500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE EVANS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-10T23:01:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,000
Liabilities
$0
Net assets
$30,000
Revenue
$60,000
Expenses
$30,000
Net income
$30,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.26$3.26$56.6$63.7$7.06
2024Detailed filing. Detailed filing data is available for this year.$10.3$10.3$63.5$64.6$1.12
2023Detailed filing. Detailed filing data is available for this year.$11.4$11.4$56.6$66.5$9.94
2022Detailed filing. Detailed filing data is available for this year.$21.4$21.4$37.1$33.3$3.80
2021Detailed filing. Detailed filing data is available for this year.$17.6$17.6$28.3$35.8$7.56
2020Detailed filing. Detailed filing data is available for this year.$30.0$0.00$30.0$60.0$30.0$30.0
2019Detailed filing. Detailed filing data is available for this year.$30.0$0.00$30.0$60.0$30.0$30.0
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$19.1$2.00$17.1