Civic Intelligence

Gull Wings Childrens Museum

990EZ • Fiscal year 2013 • EIN 77-0159175

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

418 W Fourth StreetOxnard, CA 93030

(805) 483-3005

Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$800

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$42,629

Down $7,743 (-15%) from 2012

Net Assets

-$1,738

No earlier filing loaded for comparison.

Liabilities

Up

$44,367

Up $12,157 (+38%) from 2012

Revenue

Up

$136,728

Up $15,976 (+13%) from 2012

Expenses

Up

$156,628

Up $3,920 (+2.6%) from 2012

Net Income

Up

-$19,900

Up $12,056 (+38%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2010: $61,030Liabilities 2010: $5,5442010Assets 2011: $51,092Liabilities 2011: $9742011Assets 2012: $50,372Liabilities 2012: $32,2102012Assets 2013: $42,629Liabilities 2013: $44,367Net Assets 2013: -$1,7382013Assets 2014: $46,458Liabilities 2014: $37,804Net Assets 2014: $8,6542014Assets 2015: $33,241Liabilities 2015: $46,301Net Assets 2015: -$13,0602015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$42,629
Liabilities$44,367
Net Assets-$1,738

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $132,778Expenses 2010: $141,516Net Income 2010: -$8,7382010Revenue 2011: $152,159Expenses 2011: $157,527Net Income 2011: -$5,3682011Revenue 2012: $120,752Expenses 2012: $152,708Net Income 2012: -$31,9562012Revenue 2013: $136,728Expenses 2013: $156,628Net Income 2013: -$19,9002013Revenue 2014: $136,080Expenses 2014: $125,688Net Income 2014: $10,3922014Revenue 2015: $98,302Expenses 2015: $120,016Net Income 2015: -$21,7142015Revenue 2016: $13,060Expenses 2016: $0Net Income 2016: $13,0602016

Highlighted filing

2013

Revenue$136,728
Expenses$156,628
Net Income-$19,900
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$144,817
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
THE CHILDREN'S MUSEUM IN OXNARD, CA PROVIDES A PLACE WHERE CHILDREN CAN HAVE FUN WHILE LEARNING FROM EXHIBITS THAT HELP THEM EXPLORE, IMAGINE AND DISCOVER THE WORLD AROUND THEM.$22,000$156,628
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA CHAMBERSExecutive Director / PresidentPT$800-$800
DR TIFFANY MORSEPresident / Board Member-$0--
TERRANCE DIXONSecretary-$0--
PAUL MARIETTIBoard Member-$0--
VINCE BEHRENSBoard Member-$0--
CAROL FLORES-BECKVice President-$0--
RUBEN CLEMENTTreasurer-$0--
STEVE GEOFFRIONBoard Member-$0--
MEAGHAN BROWN GUZIEWCZBoard Member-$0--
JASON HODGEBoard Member-$0--
DR BETSY KAPLANBoard Member-$0--
KIM NOTARIBoard Member-$0--
Filing and Contact Details

Filer

EIN
77-0159175
Phone
8054833005

Signing Officer

Name
Julia Chambers
Title
Board President
Signed
2014-08-07
Discuss with paid preparer
Yes

Preparer

Preparer
Charla Estrada Ea
Phone
8054880196
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

To partner with parents and educators to teach children about the world around them, with an emphasis on california, by developing an up to date environment that is sustainable, engaging and inspiring.

Part I, line 8

Other Revenue: NATURE AND SOURCE Amount: 2056

Part I, line 16

Description: DEPRECIATION (FORM 4562) Amount: 9531

Part I, line 16

Description: ADVERTISING AND PROMOTION Amount: 4874

Part I, line 16

Description: BANK SERVICE CHARGES Amount: 10

Part I, line 16

Description: CREDIT CARD FEES Amount: 201

Part I, line 16

Description: EQUIPMENT LEASING Amount: 2223

Part I, line 16

Description: EXHIBITS EXPENSE Amount: 3672

Part I, line 16

Description: INSURANCE Amount: 7772

Part I, line 16

Description: JANITORIAL SERVICES Amount: 5584

Part I, line 16

Description: LICENSES AND TAXES Amount: 196

Part I, line 16

Description: OFFICE EXPENSE Amount: 1759

Part I, line 16

Description: OFFICE SUPPLIES Amount: 1072

Part I, line 16

Description: PAYROLL TAXES Amount: 7491

Part I, line 16

Description: PROFESSIONAL DEVELOPMENT Amount: 100

Part I, line 16

Description: PROGRAM EXPENSE Amount: 7589

Part I, line 16

Description: REPAIRS AND MAINTENANCE Amount: 1068

Part I, line 16

Description: TELEPHONE Amount: 2701

Part I, line 16

Description: UTILITIES Amount: 9401

Part I, line 16

Description: BOARD MEETING EXPENSE Amount: 154

Part I, line 16

Description: COMPUTER EXPENSE Amount: 156

Part I, line 16

Description: TRAVEL Amount: 35

Part I, line 16

Description: STAFF UNIFORMS Amount: 430

Part I, line 16

Description: PAYROLL EXPENSE Amount: 2016

Part I, line 16

Description: INTEREST EXPENSE Amount: 459

Part I, line 16

Description: DUES AND FEES Amount: 908

Part I, line 24

Description: MACHINERY AND EQUIPMENT BOY Amount: 20316 EOY Amount: 20823

Part I, line 24

Description: INVENTORY BOY Amount: 400 EOY Amount: 400

Part I, line 24

Description: ACCOUNTS RECEIVABLE BOY Amount: 1437 EOY Amount: 1833

Part I, line 26

Description: ACCOUNTS PAYABLE AND ACCRUED EXPENSES BOY Amount: 32210 EOY Amount: 44367

Raw XML Appendix312 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/USAddress/City0OXNARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DR BETSY KAPLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KIM NOTARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT / BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR / PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022153
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023056
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt069402
IRS990EZ/OtherRevenueTotalAmt02056
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt01917
IRS990EZ/ProgramServiceRevenueAmt077519
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CHILDREN'S MUSEUM IN OXNARD, CA PROVIDES A PLACE WHERE CHILDREN CAN HAVE FUN WHILE LEARNING FROM EXHIBITS THAT HELP THEM EXPLORE, IMAGINE AND DISCOVER THE WORLD AROUND THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0156628
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt076709
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05339
IRS990EZ/SpecialEventsNetIncomeLossAmt03957
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME INCLUDES MISCELLANEOUS INCOME EARNED DURING THE REGULAR COURSE OF BUSINESS.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0OTHER INCOME INCLUDES MISCELLANEOUS INCOME EARNED DURING THE REGULAR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PARTNER WITH PARENTS AND EDUCATORS TO TEACH CHILDREN ABOUT THE WORLD AROUND THEM, WITH AN EMPHASIS ON CALIFORNIA, BY DEVELOPING AN UP TO DATE ENVIRONMENT THAT IS SUSTAINABLE, ENGAGING AND INSPIRING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Revenue: NATURE AND SOURCE Amount: 2056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: DEPRECIATION (FORM 4562) Amount: 9531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: ADVERTISING AND PROMOTION Amount: 4874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: BANK SERVICE CHARGES Amount: 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: CREDIT CARD FEES Amount: 201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: EQUIPMENT LEASING Amount: 2223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: EXHIBITS EXPENSE Amount: 3672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: INSURANCE Amount: 7772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: JANITORIAL SERVICES Amount: 5584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: LICENSES AND TAXES Amount: 196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: OFFICE EXPENSE Amount: 1759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: OFFICE SUPPLIES Amount: 1072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: PAYROLL TAXES Amount: 7491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: PROFESSIONAL DEVELOPMENT Amount: 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: PROGRAM EXPENSE Amount: 7589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description: REPAIRS AND MAINTENANCE Amount: 1068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Description: TELEPHONE Amount: 2701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Description: UTILITIES Amount: 9401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Description: BOARD MEETING EXPENSE Amount: 154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Description: COMPUTER EXPENSE Amount: 156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Description: TRAVEL Amount: 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Description: STAFF UNIFORMS Amount: 430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Description: PAYROLL EXPENSE Amount: 2016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Description: INTEREST EXPENSE Amount: 459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Description: DUES AND FEES Amount: 908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Description: MACHINERY AND EQUIPMENT BOY Amount: 20316 EOY Amount: 20823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Description: INVENTORY BOY Amount: 400 EOY Amount: 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Description: ACCOUNTS RECEIVABLE BOY Amount: 1437 EOY Amount: 1833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Description: ACCOUNTS PAYABLE AND ACCRUED EXPENSES BOY Amount: 32210 EOY Amount: 44367
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA CHAMBERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10GULL WINGS CHILDRENS MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0GULL
ReturnHeader/Filer/EIN0770159175
ReturnHeader/Filer/PhoneNum08054833005
ReturnHeader/Filer/USAddress/AddressLine10418 W FOURTH STREET
ReturnHeader/Filer/USAddress/City0OXNARD
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALLEN CLARK FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101661 PACIFIC AVE STE 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OXNARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093033
ReturnHeader/PreparerPersonGrp/PhoneNum08054880196
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLA ESTRADA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-07T16:37:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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