Civic Intelligence

Omd Museum

990EZ • Fiscal year 2023 • EIN 86-2195773

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

383 South J StreetSan Bernardino, CA 92410

(909) 885-6324

Siviq Scores

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

Liabilities / Assets

99th percentile

19.58x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

2.46x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

3rd percentile

-241%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Assets

$3,359

No earlier filing loaded for comparison.

Net Assets

-$62,413

No earlier filing loaded for comparison.

Liabilities

$65,772

No earlier filing loaded for comparison.

Revenue

$26,686

No earlier filing loaded for comparison.

Expenses

$91,094

No earlier filing loaded for comparison.

Net Income

-$64,408

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-$50K-$100KAssets 2023: $3,359Liabilities 2023: $65,772Net Assets 2023: -$62,4132023Assets 2024: $3,068Liabilities 2024: $74,323Net Assets 2024: -$71,2552024

Highlighted filing

2023

Assets$3,359
Liabilities$65,772
Net Assets-$62,413

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2023: $26,686Expenses 2023: $91,094Net Income 2023: -$64,4082023Revenue 2024: $90,260Expenses 2024: $99,102Net Income 2024: -$8,8422024

Highlighted filing

2023

Revenue$26,686
Expenses$91,094
Net Income-$64,408
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$94,543
Mission and Program Overview

Mission

Operation of a museum to commemorate the rich history and significance of restaurants founded in the county and city of san bernardino.

Program Services

DescriptionGrantsExpenses
OPERATION OF A MUSEUM TO COMMEMORATE THE RICH HISTORY AND SIGNIFICANCE OF RESTAURANTS FOUNDED IN THE COUNTY AND CITY OF SAN BERNARDINO.$0$91,094
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE OKURAChief Executive Officer-$0--
AARON OKURASecretary-$0--
LILIA RAMOSChief Financial Officer-$0--
Filing and Contact Details

Filer

Filer Name
Omd Museum
EIN
86-2195773
Phone
9098856324
Address
383 SOUTH J STREET, SAN BERNARDINO, CA 92410

Signing Officer

Name
Lilia Ramos
Title
Chief Executive Officer
Phone
9098856324
Signed
2024-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Rogers Anderson Malody & Scott Llp
Address
735 E CARNEGIE DR STE 100, SAN BERNARDINO, CA 92408
Preparer
Jenny Liu CPA Mst
Phone
9098890871
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 79,076. Returns and allowances: 0. Less cost of goods sold: 67,857. Gross profit: 11,219. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 67,857. Inventory at end of year: 0. Cost of goods sold: 67,857.

Form 990-ez, Part I, Line 7B - Other Costs

Description: costs of goods sold. Amount: 67,857.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank service charges. Amount: 448. Description: cash short/(over). Amount: 479. Description: insurance. Amount: 7,563. Description: licenses & permits. Amount: 514. Description: supplies. Amount: 1,273. Description: payroll taxes. Amount: 4,542. Description: outside services. Amount: 1,915. Description: employee morale. Amount: 651. Total to form 990-ez, line 16: 17,385.

Form 990-ez, Part II, Line 24 - Other Assets

Description: undeposited funds. Beg. Of year amount: 31,417. End of year amount: 1,231. Description: inventories. Beg. Of year amount: -840. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to chino supply. Beg. Of year amount: 0. End of year amount: 64,147. Description: sales tax payable. Beg. Of year amount: 1,738. End of year amount: 1,625. Description: payroll liabilities. Beg. Of year amount: 779. End of year amount: 0. Description: cash overdraft. Beg. Of year amount: 26,065. End of year amount: 0.

Raw XML Appendix161 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/CityNm0SAN BERNARDINO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092410
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KYLE OKURA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LILIA RAMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF A MUSEUM TO COMMEMORATE THE RICH HISTORY AND SIGNIFICANCE OF RESTAURANTS FOUNDED IN THE COUNTY AND CITY OF SAN BERNARDINO.
IRS990EZ/ProgramServiceRevenueAmt03950
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A MUSEUM TO COMMEMORATE THE RICH HISTORY AND SIGNIFICANCE OF RESTAURANTS FOUNDED IN THE COUNTY AND CITY OF SAN BERNARDINO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091094
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt051863
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028582
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07500
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt019000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OMD MUSEUM INADVERTENTLY MARKED THE INCORRECT BOX ON FORM 1023-EZ WHEN SELECTING THE REASON FOR PUBLIC CHARITY STATUS. THE ORGANIZATION INCORRECTLY SELECTED THE PUBLIC CHARITY STATUS AS A SECTION 170(B)(1)(A)(IV) ORGANIZATION. THE ENTITY IS A MUSEUM AND RECEIVES MORE THAN ONE-THIRD OF ITS SUPPORT FROM THE PUBLIC FOR CONTRIBUTIONS, MEMBERSHIP FEES, AND GROSS RECEIPTS FROM ACTIVITIES RELATED TO ITS EXEMPT FUNCTIONS. THE ENTITY SHOULD BE CLASSIFIED AS A SECTION 509(A)(2) ORGANIZATION. THE ORGANIZATION COMPLETED SCHEDULE A AS IF THE PUBLIC CHARITY STATUS HAD BEEN CORRECTLY CLASSIFIED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 79,076. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 67,857. GROSS PROFIT: 11,219. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 67,857. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 67,857.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COSTS OF GOODS SOLD. AMOUNT: 67,857.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 448. DESCRIPTION: CASH SHORT/(OVER). AMOUNT: 479. DESCRIPTION: INSURANCE. AMOUNT: 7,563. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 514. DESCRIPTION: SUPPLIES. AMOUNT: 1,273. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,542. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 1,915. DESCRIPTION: EMPLOYEE MORALE. AMOUNT: 651. TOTAL TO FORM 990-EZ, LINE 16: 17,385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 31,417. END OF YEAR AMOUNT: 1,231. DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: -840. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DUE TO CHINO SUPPLY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 64,147. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,738. END OF YEAR AMOUNT: 1,625. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 779. END OF YEAR AMOUNT: 0. DESCRIPTION: CASH OVERDRAFT. BEG. OF YEAR AMOUNT: 26,065. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LILIA RAMOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09098856324
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OMD MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0OMDM
ReturnHeader/Filer/EIN0862195773
ReturnHeader/Filer/PhoneNum09098856324
ReturnHeader/Filer/USAddress/AddressLine1Txt0383 SOUTH J STREET
ReturnHeader/Filer/USAddress/CityNm0SAN BERNARDINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092410
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952662063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGERS ANDERSON MALODY & SCOTT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0735 E CARNEGIE DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN BERNARDINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092408
ReturnHeader/PreparerPersonGrp/PhoneNum09098890871
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY LIU CPA MST
ReturnHeader/ReturnTs02024-11-15T18:28:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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