Civic Intelligence

Newberrys Block

990EZ • Fiscal year 2022 • EIN 81-2563926

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 24, 2023

Organization ProfileN/A
406 Malicoat AveOakley, CA 94561

(925) 783-6050

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

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

72nd percentile

22%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

31%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,379

Up $3,795 (+22%) from 2021

Net Assets

Up

$21,379

Up $3,795 (+22%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$37,137

Up $8,885 (+31%) from 2021

Expenses

Down

$33,342

Down $2,469 (-6.9%) from 2021

Net Income

Up

$3,795

Up $11,354 (+150%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2022

Assets$21,379
Liabilities-
Net Assets$21,379
Open 2022 Filing

Operations Trend

Revenue Growth65th 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

2022

Revenue$37,137
Expenses$33,342
Net Income$3,795
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 24, 2023
Return Version
2022v5.0
Gross Receipts
$37,137
Mission and Program Overview

Mission

Teach Kids

Program Services

DescriptionGrantsExpenses
Teach kids and help them finish school.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel TrujilloPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Newberrys BLOCK
EIN
81-2563926
Phone
9257836050
Address
406 Malicoat Ave, Oakley, CA 94561

Signing Officer

Name
Daniel Trujillo
Title
CEO
Signed
2023-03-24
Discuss with paid preparer
Yes

Preparer

Firm
JLD Accounting INC
Address
479 Susie Street, Oakley, CA 94561
Preparer
Julie Knapp
Phone
9253084234
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Operations $25281”

Other Expenses.2

“Scholarships $8053”

Other Expenses.3

“Misc $8”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Daniel Trujillo
IRS990EZ/BooksInCareOfDetail/PhoneNum09257836050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0406 Malicoat Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oakley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094561
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017584
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021379
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037137
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03795
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017584
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021379
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt037137
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017584
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021379
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017584
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021379
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel Trujillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033342
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Teach Kids
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teach kids and help them finish school.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033342
IRS990EZ/TotalRevenueAmt037137
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125389
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0125389
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/Total509Grp/TotalAmt0125389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Operations $25281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholarships $8053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc $8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other 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/PersonNm0Daniel Trujillo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Newberrys BLOCK
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0812563926
ReturnHeader/Filer/PhoneNum09257836050
ReturnHeader/Filer/USAddress/AddressLine1Txt0406 Malicoat Ave
ReturnHeader/Filer/USAddress/CityNm0Oakley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094561
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275215214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JLD Accounting INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0479 Susie Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094561
ReturnHeader/PreparerPersonGrp/PhoneNum09253084234
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie Knapp
ReturnHeader/ReturnTs02023-03-24T10:31:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Daniel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Trujillo
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
$21,379
Liabilities
-
Net assets
$21,379
Revenue
$37,137
Expenses
$33,342
Net income
$3,795
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