Civic Intelligence

Museo Del Mar Inc.

990EZ • Fiscal year 2018 • EIN 66-0804779

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 08, 2019

Calle San Francisco 360San Juan, PR 00901-1719

(787) 977-4461

Siviq Scores

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

Liabilities / Assets

98th percentile

3.43x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$29,823

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 41.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$16,094

No earlier filing loaded for comparison.

Net Assets

-$39,183

No earlier filing loaded for comparison.

Liabilities

$55,277

No earlier filing loaded for comparison.

Revenue

$72,407

No earlier filing loaded for comparison.

Expenses

$72,004

No earlier filing loaded for comparison.

Net Income

$403

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.

$100K$50K$0-$50KAssets 2018: $16,094Liabilities 2018: $55,277Net Assets 2018: -$39,1832018Assets 2019: $13,106Liabilities 2019: $54,334Net Assets 2019: -$41,2282019Assets 2020: $6,986Liabilities 2020: $54,332Net Assets 2020: -$47,3462020Assets 2024: $9,780Liabilities 2024: $56,438Net Assets 2024: -$46,6582024Assets 2025: $8,495Liabilities 2025: $57,388Net Assets 2025: -$48,8932025

Highlighted filing

2018

Assets$16,094
Liabilities$55,277
Net Assets-$39,183

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2018: $72,407Expenses 2018: $72,004Net Income 2018: $4032018Revenue 2019: $58,441Expenses 2019: $60,486Net Income 2019: -$2,0452019Revenue 2020: $1,217Expenses 2020: $7,335Net Income 2020: -$6,1182020Revenue 2024: $56,821Expenses 2024: $63,790Net Income 2024: -$6,9692024Revenue 2025: $59,882Expenses 2025: $62,117Net Income 2025: -$2,2352025

Highlighted filing

2018

Revenue$72,407
Expenses$72,004
Net Income$403
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 8, 2019
Return Version
2017v2.2
Gross Receipts
$72,407
Mission and Program Overview

Mission

Art services to the public

Program Services

DescriptionGrantsExpenses
PROVIDED ART SERVICES-$58,040
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MANUEL MINEROTreasurerFT$29,823-$29,823
JOSE O BUSTOPresident And ChairmanPT$0--
HERMAN FRANCISCO AYALASecretary-$0--
KRISTIAN BUSTOVice President-$0--
JOSEF PONSBoard Member - Vocal-$0--
Filing and Contact Details

Filer

Filer Name
Museo Del Mar Inc
EIN
66-0804779
Address
CALLE SAN FRANCISCO 360, SAN JUAN, PR 00901-1719

Signing Officer

Name
Jose O Busto
Title
President and C
Phone
7874367440
Signed
2019-04-08
Discuss with paid preparer
No

Preparer

Firm
Robert Rosario CPA
Address
64 HUNTER RD, FAIRFIELD, CT 06824
Preparer
Robert Rosario
Phone
2032542704
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountadmission fee 9,861other sales 157

Description of other expenses Part I line 16

Description amountmaterials 1,040dues and subscriptions 230internet 335bank charges 412insurance 9,626travel 1,638security expense 1,548repairs 1,216uniforms 388professional at museum 14,082cost of souvenirs 1,500prior year adjustments 1,907depreciation 667

Description of other assets Part II line 24

Category beginning of year end of yearsouvenir for sale - inventory 14,077 5,778fixed assts 158,802 760

Description of total liabilities Part II line 26

Category beginning of year end of yearbank overdraft 984 0ivu payable 275 324due to museum founder 211,206 54,534payroll tax liabilities 0 419

Raw XML Appendix163 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND CHAIRMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER - VOCAL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADMISSION FEE 9,861OTHER SALES 157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMATERIALS 1,040DUES AND SUBSCRIPTIONS 230INTERNET 335BANK CHARGES 412INSURANCE 9,626TRAVEL 1,638SECURITY EXPENSE 1,548REPAIRS 1,216UNIFORMS 388PROFESSIONAL AT MUSEUM 14,082COST OF SOUVENIRS 1,500PRIOR YEAR ADJUSTMENTS 1,907DEPRECIATION 667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSOUVENIR FOR SALE - INVENTORY 14,077 5,778FIXED ASSTS 158,802 760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARBANK OVERDRAFT 984 0IVU PAYABLE 275 324DUE TO MUSEUM FOUNDER 211,206 54,534PAYROLL TAX LIABILITIES 0 419
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE O BUSTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND C
ReturnHeader/BusinessOfficerGrp/PhoneNum07874367440
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUSEO DEL MAR INC
ReturnHeader/Filer/BusinessNameControlTxt0MUSE
ReturnHeader/Filer/EIN0660804779
ReturnHeader/Filer/USAddress/AddressLine1Txt0CALLE SAN FRANCISCO 360
ReturnHeader/Filer/USAddress/CityNm0SAN JUAN
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.81.249.145
ReturnHeader/FilingSecurityInformation/IPDt02019-04-15
ReturnHeader/FilingSecurityInformation/IPTm011:10:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT ROSARIO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt064 HUNTER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006824
ReturnHeader/PreparerPersonGrp/PhoneNum02032542704
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT ROSARIO
ReturnHeader/ReturnTs02019-04-15T11:04:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings