Civic Intelligence

Holocaust Education Center in the Desert Inc.

990 • Fiscal year 2017 • EIN 20-4903202

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 28, 2018

35147 Landy LnRancho Mirage, CA 92270

(760) 328-8252

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.7%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-0.3%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,752,318

Up $29,130 (+1.7%) from 2016

Net Assets

Up

$1,752,318

Up $32,304 (+1.9%) from 2016

Liabilities

Down

$0

Down $3,174 (-100%) from 2016

Revenue

Down

$272,059

Down $876 (-0.3%) from 2016

Expenses

Down

$239,755

Down $64,571 (-21%) from 2016

Net Income

Up

$32,304

Up $63,695 (+203%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,933,653Liabilities 2010: $0Net Assets 2010: $1,933,6532010Assets 2011: $1,910,132Liabilities 2011: $0Net Assets 2011: $1,910,1322011Assets 2012: $1,861,721Liabilities 2012: $0Net Assets 2012: $1,861,7212012Assets 2013: $1,806,871Liabilities 2013: $1,760Net Assets 2013: $1,805,1112013Assets 2014: $1,701,735Liabilities 2014: $2,369Net Assets 2014: $1,699,3662014Assets 2015: $1,758,733Liabilities 2015: $7,328Net Assets 2015: $1,751,4052015Assets 2016: $1,723,188Liabilities 2016: $3,174Net Assets 2016: $1,720,0142016Assets 2017: $1,752,318Liabilities 2017: $0Net Assets 2017: $1,752,3182017Assets 2018: $1,787,042Liabilities 2018: $6,087Net Assets 2018: $1,780,9552018Assets 2019: $1,689,760Liabilities 2019: $0Net Assets 2019: $1,689,7602019Assets 2020: $1,770,343Liabilities 2020: $0Net Assets 2020: $1,770,3432020Assets 2021: $1,736,260Liabilities 2021: $0Net Assets 2021: $1,736,2602021Assets 2022: $1,647,727Liabilities 2022: $1Net Assets 2022: $1,647,7262022Assets 2023: $1,522,850Liabilities 2023: $2Net Assets 2023: $1,522,8482023Assets 2024: $1,503,243Liabilities 2024: $0Net Assets 2024: $1,503,2432024

Highlighted filing

2017

Assets$1,752,318
Liabilities$0
Net Assets$1,752,318

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $237,5872010Expenses 2011: $257,0692011Expenses 2012: $224,3032012Revenue 2013: $204,218Expenses 2013: $260,828Net Income 2013: -$56,6102013Revenue 2014: $186,316Expenses 2014: $292,061Net Income 2014: -$105,7452014Revenue 2015: $383,368Expenses 2015: $331,329Net Income 2015: $52,0392015Revenue 2016: $272,935Expenses 2016: $304,326Net Income 2016: -$31,3912016Revenue 2017: $272,059Expenses 2017: $239,755Net Income 2017: $32,3042017Revenue 2018: $293,282Expenses 2018: $264,645Net Income 2018: $28,6372018Revenue 2019: $111,353Expenses 2019: $202,548Net Income 2019: -$91,1952019Revenue 2020: $217,555Expenses 2020: $136,972Net Income 2020: $80,5832020Revenue 2021: $62,535Expenses 2021: $90,402Net Income 2021: -$27,8672021Revenue 2022: $55,269Expenses 2022: $134,561Net Income 2022: -$79,2922022Revenue 2023: $87,396Expenses 2023: $211,790Net Income 2023: -$124,3942023Revenue 2024: $135,269Expenses 2024: $159,083Net Income 2024: -$23,8142024

Highlighted filing

2017

Revenue$272,059
Expenses$239,755
Net Income$32,304
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 28, 2018
Return Version
2017v2.2
Gross Receipts
$272,237
Mission and Program Overview

Mission

Educate people on hatred and bigotry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,582,052$1,546,659▼ $35,393
Investments Other Securities$105,059$109,207▲ $4,148
Cash and Non-Interest-Bearing Accounts$35,521$95,984▲ $60,463
Inventories for Sale or Use$556$468▼ $88
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,723,188$1,752,318▲ $29,130
Other Assets Total-$0-
Liabilities
Other Liabilities$3,174--
Total Liabilities$3,174$0▼ $3,174
Net Assets / Fund Balance
Unrestricted Net Assets$1,720,014$1,752,318▲ $32,304
Total Net Assets Fund Balance$1,720,014$1,752,318▲ $32,304
Total Liabilities and Net Assets / Fund Balance$1,723,188$1,752,318▲ $29,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,520,471$434,238$1,954,709
Equipment$7,589$26,131$33,720
Leasehold Improvements$18,599$181$18,780
Compensation and Service Providers

Board Members and Trustees

NameTitle
Randy GreifPresident
Henry FriedmanDirector
Jeff BrandtDirector
Joe GarciaDirector
Julie ZeislerDirector
Robert GeroDirector
Lloyd CopenbargerSecretary
Jack EasumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,877
Program Service Revenue
$2,390
Investment Income
$4,214
Other Revenue
$578
All Other Contributions
$264,877
Change in Net Assets
$32,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,438
Salaries, Compensation, and Employee Benefits$88,317
Total Fundraising Expense$10,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,918$9,922$3,307$66,147
Depreciation Depletion$43,338$8,126$2,709$54,173
All Other Expenses$17,834$2,095$696$20,625
Other Employee Benefits$13,663$2,562$854$17,079
Insurance$6,978$1,309$436$8,723
Payroll Taxes$4,073$764$254$5,091
Other Expenses$3,955$742$247$4,944
Fees for Services Other$3,554$667$222$4,443
Information Technology$3,611-$401$4,012
Office Expenses$2,892$542$181$3,615
Fees for Services Accounting$2,131$400$133$2,664
Fees for Services Legal$2,112$396$132$2,640
Advertising$632-$70$702
Total Functional Expenses$199,947$29,506$10,302$239,755
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The form 990 is submitted to the board of directors for approval before it is filed.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board of directors reviews the compensation of the employees of the organization annually and the review is documented in the minutes

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The board of directors reviews the compensation of key employees of the organization annually and the review is documented in the minutes

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization makes the financial statements and form 990 available upon request

Filing and Contact Details

Filer

Filer Name
Holocaust Education Center
EIN
20-4903202
Phone
7603288252
Address
35147 LANDY LN, RANCHO MIRAGE, CA 92270

Signing Officer

Name
Jack Easum
Title
Treasurer
Signed
2018-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Greif
Formed
2006
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
4
Employees
2
Volunteers
20

Preparer

Firm
Lynne Bushore & Associates CPAS APC
Address
1801 East Tahquitz Canyon Way Ste 2, PALM SPRINGS, CA 92262-7103
Preparer
Lynne C Bushore
Phone
7603259663
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IRS990/OtherExpensesGrp/ProgramServicesAmt031695
IRS990/OtherExpensesGrp/ProgramServicesAmt15615
IRS990/OtherExpensesGrp/ProgramServicesAmt24946
IRS990/OtherExpensesGrp/ProgramServicesAmt33955
IRS990/OtherExpensesGrp/TotalAmt031695
IRS990/OtherExpensesGrp/TotalAmt17019
IRS990/OtherExpensesGrp/TotalAmt26183
IRS990/OtherExpensesGrp/TotalAmt34944
IRS990/OtherLiabilitiesGrp/BOYAmt03174
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03307
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052918
IRS990/OtherSalariesAndWagesGrp/TotalAmt066147
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0254
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0764
IRS990/PayrollTaxesGrp/ProgramServicesAmt04073
IRS990/PayrollTaxesGrp/TotalAmt05091
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RANDY GREIF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02390
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0265434
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt04045
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0186021
IRS990/PYOtherRevenueAmt0190
IRS990/PYProgramServiceRevenueAmt03266
IRS990/PYRevenuesLessExpensesAmt0-31391
IRS990/PYSalariesCompEmpBnftPaidAmt0117305
IRS990/PYTotalExpensesAmt0304326
IRS990/PYTotalRevenueAmt0272935
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032304
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0264878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0265434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0371301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01303925
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08852
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36720
IRS990ScheduleA/PublicSupportPY170Pct00.40370
IRS990ScheduleA/PublicSupportTotal170Amt0482087
IRS990ScheduleA/SubstantialContributorsTotAmt0821838
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0264878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0371301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01303925
IRS990ScheduleA/TotalSupportAmt01312777
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01520471
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0434238
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01954709
IRS990ScheduleD/EquipmentGrp/BookValueAmt07589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033720
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018599
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0181
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018780
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01546659
IRS990ScheduleD/TotalBookValueSecuritiesAmt0109207
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EMPLOYEES OF THE ORGANIZATION ANNUALLY AND THE REVIEW IS DOCUMENTED IN THE MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF KEY EMPLOYEES OF THE ORGANIZATION ANNUALLY AND THE REVIEW IS DOCUMENTED IN THE MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE FINANCIAL STATEMENTS AND FORM 990 AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01723188
IRS990/TotalAssetsEOYAmt01752318
IRS990/TotalAssetsGrp/BOYAmt01723188
IRS990/TotalAssetsGrp/EOYAmt01752318
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0264877
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010302
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03174
IRS990/TotalLiabilitiesEOYAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.14$0.16$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.09$0.21$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.06$0.13$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.06$0.09$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$0.22$0.14$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.11$0.20$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.01$1.78$0.29$0.26$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.27$0.24$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.27$0.30$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$0.38$0.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.19$0.29$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.20$0.26$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$0.24