Civic Intelligence

Travelers of Gullivers Restaurant

EIN 33-0845299 • 501(c)3 • Irvine, CA

Pub. 78 Eligible990-N Coverage

Profile

Provide and help to people in temporary need

18482 MacArthur BlvdIrvine, CA 92612
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 2022

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$2,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

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

Asset Growth

98th percentile

807%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

87th percentile

65%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$13,850

Up $12,323 (+807%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$13,850

Up $12,323 (+807%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Up

$26,840

Up $10,554 (+65%) from 2021

Expenses

Down

$15,016

Down $5,631 (-27%) from 2021

Net Income

Up

$11,824

Up $16,185 (+371%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$15K$10K$5.0K$0Assets 2021: $1,527Liabilities 2021: $0Net Assets 2021: $1,5272021Assets 2022: $13,850Liabilities 2022: $0Net Assets 2022: $13,8502022

Highlighted filing

2022

Assets$13,850
Liabilities$0
Net Assets$13,850
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

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

$30K$20K$10K$0-$10KRevenue 2021: $16,286Expenses 2021: $20,647Net Income 2021: -$4,3612021Revenue 2022: $26,840Expenses 2022: $15,016Net Income 2022: $11,8242022

Highlighted filing

2022

Revenue$26,840
Expenses$15,016
Net Income$11,824
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,850
Liabilities
$0
Net assets
$13,850
Revenue
$26,840
Expenses
$15,016
Net income
$11,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$26.8$15.0$11.8
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$16.3$20.6$4.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$32,570
Mission and Program Overview

Mission

Provide and help to people in temporary need

Program Services

DescriptionGrantsExpenses
Newport Mesa School District (300) Backpacks & Supplies$6,269$6,269
Marine Lunch$5,730$5,730
!st Battalion 1st Marines Christmas Toys for Marine Children$2,162$2,162
Raffle and Auction Items for Marine Lunch$1,603$1,603
Orangewood Christmas Gifts$1,257$1,257
Lunch for Helpers on the Backpacks$930$930
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen WilsonSecretaryPT$2,000-$2,000
Michael GubbinsPresident-$0--
Filing and Contact Details

Filer

Filer Name
Travelers of Gullivers Restaurant
EIN
33-0845299
Phone
9498338411
Address
18482 MacArthur Blvd, Irvine, CA 92612

Signing Officer

Name
Michael Gubbins
Title
President
Phone
7142850007
Signed
2023-11-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Lunch for the Marines and toys for the families of the Marines”

Form 990-EZ, Part I, Line 16

“Description;Amount^Raffle and Auction Items For Marine Lunch;3225|Backpacks and supplies for Students;6243|Lunch for helpers on Backpacks;930|Toys for Marine Children;2162|Bank Service Charges and Adjustments;16|Lunch for shoppers and organizers for Christmas Lunch;325^Total;12901^”

Raw XML Appendix191 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/BenefitsPaidToOrForMembersAmt095
IRS990EZ/BooksInCareOfDetail/PersonNm0Karen Wilson
IRS990EZ/BooksInCareOfDetail/PhoneNum09498338411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018482 MacArthur Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Irvine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092612
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01665
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013850
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt02480
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt0470
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt032570
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02026
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013850
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Gubbins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karen Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0361
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012901
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide and help to people in temporary need
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Newport Mesa School District (300) Backpacks & Supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1!st Battalion 1st Marines Christmas Toys for Marine Children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Orangewood Christmas Gifts
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Marine Lunch
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Raffle and Auction Items for Marine Lunch
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Lunch for Helpers on the Backpacks
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06269
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12162
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21257
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt35730
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt41603
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt5930
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06269
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12162
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21257
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt35730
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt41603
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt5930
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt05730
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2780
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015016
IRS990EZ/TotalProgramServiceExpensesAmt017951
IRS990EZ/TotalRevenueAmt026840
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097395
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt097395
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07439
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097395
IRS990ScheduleA/TotalSupportAmt097395
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Lunch for the Marines and toys for the families of the Marines
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Raffle and Auction Items For Marine Lunch;3225|Backpacks and supplies for Students;6243|Lunch for helpers on Backpacks;930|Toys for Marine Children;2162|Bank Service Charges and Adjustments;16|Lunch for shoppers and organizers for Christmas Lunch;325^Total;12901^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Our Accountant turned 89 and decided to retire from doing the Taxes for the Travelers of Gullivers. I thought that the 2022 taxes were completed before he retired. But, there was a misunderstanding and the taxes were not filed in a timely manner. I apologize that the misunderstanding caused our taxes to be filed late.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Gubbins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07142850007
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAVELERS OF GULLIVERS RESTAURANT
ReturnHeader/Filer/BusinessNameControlTxt0TRAV
ReturnHeader/Filer/EIN0330845299
ReturnHeader/Filer/PhoneNum09498338411
ReturnHeader/Filer/USAddress/AddressLine1Txt018482 MacArthur Blvd
ReturnHeader/Filer/USAddress/CityNm0Irvine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092612
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-11-03T19:34:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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