Civic Intelligence

The Discovertorium

990EZ • Fiscal year 2021 • EIN 80-0800904

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization ProfileN/A
9587 Arrow Route Suite GRancho Cucamonga, CA 91730

(909) 727-3076

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,521

Down $5,453 (-16%) from 2020

Net Assets

Down

$28,521

Down $5,453 (-16%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,453

Up $2,661 (+95%) from 2020

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$28,521
Liabilities-
Net Assets$28,521
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue-
Expenses$5,453
Net Income-
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
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.-$2,250
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SORRELLE WILLIAMSPresident-$0--
JEFF WERNERTreasurer-$0--
RYAN NGUYENSecretary-$0--
JARVIS PAHLDirector-$0--
KEVIN MCCARTHYDirector-$0--
MERLE KURZROCKDirector-$0--
DIANA CEJADirector-$0--
TONY RIZODirector-$0--
Filing and Contact Details

Filer

Filer Name
The Discovertorium
EIN
80-0800904
Address
9587 ARROW ROUTE SUITE G, RANCHO CUCAMONGA, CA 91730

Signing Officer

Name
Jeff Werner
Title
Treasurer
Phone
9099446465
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Werner & Company Inc
Address
9587 ARROW ROUTE SUITE G, RANCHO CUCAMONGA, CA 91730
Preparer
Jeff L Werner
Phone
9097273076
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses webhost 2,250 supplies 3,178 fees 25 total 5,453”

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 Appendix134 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/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05453
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02250
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011505
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBHOST 2,250 SUPPLIES 3,178 FEES 25 TOTAL 5,453
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF WERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF L WERNER
ReturnHeader/ReturnTs02022-05-11T09:20:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,521
Liabilities
-
Net assets
$28,521
Revenue
-
Expenses
$5,453
Net income
-
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