Civic Intelligence

The Discovertorium

990EZ • Fiscal year 2018 • EIN 80-0800904

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization ProfileN/A
10722 Arrow Rte Ste 110Rancho Cucamonga, CA 91730

(909) 944-6465

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 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,777

Down $21,362 (-43%) from 2016

Net Assets

Down

$27,777

Down $21,362 (-43%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Down

$28,525

Down $6,735 (-19%) from 2016

Expenses

Down

$8,326

Down $7,961 (-49%) from 2016

Net Income

Up

$20,199

Up $1,226 (+6.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$60K$40K$20K$0Assets 2016: $49,139Net Assets 2016: $49,1392016Assets 2018: $27,777Net Assets 2018: $27,7772018Assets 2019: $26,766Net Assets 2019: $26,7662019Assets 2020: $33,974Net Assets 2020: $33,9742020Assets 2021: $28,521Net Assets 2021: $28,5212021Assets 2022: $28,229Net Assets 2022: $28,2292022Assets 2023: $28,229Liabilities 2023: $02023Assets 2024: $25,869Net Assets 2024: $25,8692024

Highlighted filing

2018

Assets$27,777
Liabilities-
Net Assets$27,777
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2016: $35,260Expenses 2016: $16,287Net Income 2016: $18,9732016Revenue 2018: $28,525Expenses 2018: $8,326Net Income 2018: $20,1992018Revenue 2019: $11,505Expenses 2019: $12,516Net Income 2019: -$1,0112019Revenue 2020: $10,000Expenses 2020: $2,792Net Income 2020: $7,2082020Expenses 2021: $5,4532021Revenue 2022: $1,000Expenses 2022: $1,292Net Income 2022: -$2922022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Expenses 2024: $2,3602024

Highlighted filing

2018

Revenue$28,525
Expenses$8,326
Net Income$20,199
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$28,525
Mission and Program Overview

Mission

To provide a hands-on, interactive science and humankind museum in the inland empire region that engages the imagination and curiosity of children and life-long learners through exciting exploration and discovery via the personal use of exhibits about life sciences, the physical sciences and humankind.

Program Services

DescriptionGrantsExpenses
TO ENGAGE THE IMAGINATION AND CURIOSITY OF CHILDREN AND LIFE-LONG LEARNERS.-$7,988
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SORRELLE WILLIAMSPresidentPT$0--
JEFF WERNERTreasurerPT$0--
JARVIS PAHLDirectorPT$0--
RON PAHLDirectorPT$0--
KEVIN MCCARTHYDirectorPT$0--
MERLE KURZROCKDirectorPT$0--
MARONYA MOULTRIEDirectorPT$0--
CHRIS CALVINDirectorPT$0--
DIANA CEJADirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Discovertorium
EIN
80-0800904
Address
10722 ARROW RTE STE 110, RANCHO CUCAMONGA, CA 91730

Signing Officer

Name
Jeff Werner
Title
Treasurer
Phone
9099446465
Signed
2019-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Bowen Mcbeth Inc
Address
10722 ARROW RTE STE 110, RANCHO CUCAMONGA, CA 91730-4840
Preparer
Jeff L Werner
Phone
9099446465
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 300 fees 38 total 338”

Form 990-ez, Part III

“To provide a hands-on, interactive science and humankind museum in the inland empire region that engages the imagination and curiosity of children and life-long learners through exciting exploration and discovery via the personal use of exhibits about life sciences, the physical sciences and humankind.”

Raw XML Appendix144 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/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0338
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE A HANDS-ON, INTERACTIVE SCIENCE AND HUMANKIND MUSEUM IN THE INLAND EMPIRE REGION THAT ENGAGES THE IMAGINATION AND CURIOSITY OF CHILDREN AND LIFE-LONG LEARNERS THROUGH EXCITING EXPLORATION AND DISCOVERY VIA THE PERSONAL USE OF EXHIBITS ABOUT LIFE SCIENCES, THE PHYSICAL SCIENCES AND HUMANKIND.
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ReturnHeader/ReturnTs02019-05-09T16:26:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,777
Liabilities
-
Net assets
$27,777
Revenue
$28,525
Expenses
$8,326
Net income
$20,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.9$25.9$2.36
2023Summary only. Only limited summary data is available for this year.$28.2$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$28.2$28.2$1.00$1.29$0.29
2021Detailed filing. Detailed filing data is available for this year.$28.5$28.5$5.45
2020Detailed filing. Detailed filing data is available for this year.$34.0$34.0$10.0$2.79$7.21
2019Detailed filing. Detailed filing data is available for this year.$26.8$26.8$11.5$12.5$1.01
2018Detailed filing. Detailed filing data is available for this year.$27.8$27.8$28.5$8.33$20.2
2016Detailed filing. Detailed filing data is available for this year.$49.1$49.1$35.3$16.3$19.0