Civic Intelligence

The Discovertorium

990EZ • Fiscal year 2022 • EIN 80-0800904

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

44th percentile

-1.0%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

7th percentile

-68%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,229

Down $292 (-1.0%) from 2021

Net Assets

Down

$28,229

Down $292 (-1.0%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

$1,000

No earlier filing loaded for comparison.

Expenses

Down

$1,292

Down $4,161 (-76%) from 2021

Net Income

-$292

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2022

Assets$28,229
Liabilities-
Net Assets$28,229
Open 2022 Filing

Operations Trend

Revenue Growth7th 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

2022

Revenue$1,000
Expenses$1,292
Net Income-$292
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,000
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.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SORRELLE WILLIAMSPresident-$0--
JEFF WERNERTreasurer-$0--
RYAN NGUYENSecretary-$0--
JARVIS PAHLDirector-$0--
MERLE KURZROCKDirector-$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
2023-11-13
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 office 1,292 total 1,292”

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 Appendix128 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01292
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt01292
IRS990EZ/TotalRevenueAmt01000
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,292 TOTAL 1,292
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/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DISCOVERTORIUM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCIENCE & HUMANKIND MUSEUM
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,229
Liabilities
-
Net assets
$28,229
Revenue
$1,000
Expenses
$1,292
Net income
-$292
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