Civic Intelligence

Woodshop Rocks

EIN 81-4563287 • 501(c)3 • Placerville, CA

Pub. 78 Eligible990-N Coverage

Profile

Introducing students to trade skills through experience and providing tools, curriculum, and resources to schools and woodshops.

2308 Pebble CTPlacerville, CA 95667

www.woodshoprocks.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

82nd percentile

$1,000

Higher top officer pay than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-26%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$663

Down $239 (-26%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$663

Down $239 (-26%) from 2022

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2022

Expenses

Up

$4,880

Up $1,284 (+36%) from 2022

Net Income

Down

-$4,880

Down $1,284 (-36%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $7,971Liabilities 2017: $0Net Assets 2017: $7,9712017Assets 2018: $12,784Liabilities 2018: $0Net Assets 2018: $12,7842018Assets 2019: $11,779Liabilities 2019: $02019Assets 2020: $6,706Liabilities 2020: $02020Assets 2021: $4,498Liabilities 2021: $0Net Assets 2021: $4,4982021Assets 2022: $902Liabilities 2022: $0Net Assets 2022: $9022022Assets 2023: $663Liabilities 2023: $0Net Assets 2023: $6632023

Highlighted filing

2023

Assets$663
Liabilities$0
Net Assets$663
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $10,254Expenses 2017: $2,283Net Income 2017: $7,9712017Revenue 2018: $17,162Expenses 2018: $3,877Net Income 2018: $13,2852018Revenue 2019: $12,774Expenses 2019: $13,779Net Income 2019: -$1,0052019Revenue 2020: $1Expenses 2020: $5,074Net Income 2020: -$5,0732020Revenue 2021: $0Expenses 2021: $2,208Net Income 2021: -$2,2082021Revenue 2022: $0Expenses 2022: $3,596Net Income 2022: -$3,5962022Revenue 2023: $0Expenses 2023: $4,880Net Income 2023: -$4,8802023

Highlighted filing

2023

Revenue$0
Expenses$4,880
Net Income-$4,880
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$663
Liabilities
$0
Net assets
$663
Revenue
$0
Expenses
$4,880
Net income
-$4,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.00$4.88$4.88
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.00$3.60$3.60
2021Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.00$2.21$2.21
2020Summary only. Only limited summary data is available for this year.$6.71$0.00$0.00$5.07$5.07
2019Summary only. Only limited summary data is available for this year.$11.8$0.00$12.8$13.8$1.01
2018Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$17.2$3.88$13.3
2017Detailed filing. Detailed filing data is available for this year.$7.97$0.00$7.97$10.3$2.28$7.97
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 9, 2024
Return Version
2023v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Introducing students to trade skills through experience and providing tools, curriculum, and resources to schools and woodshops.

Program Services

DescriptionGrantsExpenses
TRAINED STUDENTS IN BUILDING TECHNIQUES TO ENCOURAGE TRADE SKILLS AND PROVIDED EQUIPMENT FOR WORKSHOP PROGRAMS AND CLASSROOMS.$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN FUENTESCOO/TreasurerPT$1,000-$1,000
DUANE CALKINSCEO/PresidentPT$1,000-$1,000
JERRET HALEYCDO/Vice PresidentPT$1,000-$1,000
JEFF EMMERLINGCMO/SecretaryPT$1,000-$1,000
Filing and Contact Details

Filer

Filer Name
Woodshop Rocks
EIN
81-4563287
Phone
9163968099
Address
2308 PEBBLE CT, PLACERVILLE, CA 95667

Signing Officer

Name
Brian Fuentes
Title
COO/treasurer
Phone
9163968099
Signed
2024-04-09
Discuss with paid preparer
Yes

Preparer

Firm
Hedrick Stodghill Llp
Address
5935 GRANITE LAKE DRIVE 120, GRANITE BAY, CA 95746
Preparer
Kyle Nickel
Phone
9169852975
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 170.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: licenses and fees. Amount: 25. Description: webhosting. Amount: 300. Total to form 990-ez, line 16: 325.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior year changes. Amount: 4641.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 170. End of year amount: 0.”

Raw XML Appendix150 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/PhoneNum09163968099
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLACERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095667
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt0902
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0902
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0663
IRS990EZ/OccupancyRentUtltsAndMaintAmt0170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN FUENTES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRET HALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF EMMERLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COO/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CDO/VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CMO/SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt04641
IRS990EZ/OtherExpensesTotalAmt0325
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0INTRODUCING STUDENTS TO TRADE SKILLS THROUGH EXPERIENCE AND PROVIDING TOOLS, CURRICULUM, AND RESOURCES TO SCHOOLS AND WOODSHOPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINED STUDENTS IN BUILDING TECHNIQUES TO ENCOURAGE TRADE SKILLS AND PROVIDED EQUIPMENT FOR WORKSHOP PROGRAMS AND CLASSROOMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt04000
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012774
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012774
IRS990ScheduleA/Total509Grp/TotalAmt012774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012774
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LICENSES AND FEES. AMOUNT: 25. DESCRIPTION: WEBHOSTING. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR YEAR CHANGES. AMOUNT: 4641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 170. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE NICKEL
ReturnHeader/ReturnTs02024-04-09T09:18:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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