Civic Intelligence

Holocaust Education Center in the Desert Inc.

990 • Fiscal year 2018 • EIN 20-4903202

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 02, 2019

Organization ProfileWWW.TOLORENCEEDUCATIONCENTER.ORG
35147 Landy LaneRancho Mirage, CA 92270

(760) 328-8252

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

9.8%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

54th percentile

2.0%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.8%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,787,042

Up $34,724 (+2.0%) from 2017

Net Assets

Up

$1,780,955

Up $28,637 (+1.6%) from 2017

Liabilities

Up

$6,087

Up $6,087 from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin65th percentile

Revenue

Up

$293,282

Up $21,223 (+7.8%) from 2017

Expenses

Up

$264,645

Up $24,890 (+10%) from 2017

Net Income

Down

$28,637

Down $3,667 (-11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2018

Assets$1,787,042
Liabilities$6,087
Net Assets$1,780,955
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

2018

Revenue$293,282
Expenses$264,645
Net Income$28,637
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 2, 2019
Return Version
2018v3.1
Gross Receipts
$294,432
Mission and Program Overview

Mission

Educate people on hatred and bigotry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,546,659$1,509,366▼ $37,293
Cash and Non-Interest-Bearing Accounts$95,984$157,913▲ $61,929
Investments Other Securities$109,207$119,207▲ $10,000
Inventories for Sale or Use$468$556▲ $88
Total Assets$1,752,318$1,787,042▲ $34,724
Liabilities
Accounts Payable and Accrued Expenses-$6,087-
Total Liabilities$0$6,087▲ $6,087
Net Assets / Fund Balance
Unrestricted Net Assets$1,752,318$1,780,955▲ $28,637
Total Net Assets Fund Balance$1,752,318$1,780,955▲ $28,637
Total Liabilities and Net Assets / Fund Balance$1,752,318$1,787,042▲ $34,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$884,560$466,049$1,350,609
Land$600,000-$600,000
Equipment$2,626$16,909$19,535
Leasehold Improvements$18,117$663$18,780
Other Land Buildings$4,063$14,222$18,285
Other Securities$6,087--
Compensation and Service Providers
Top Officer Pay35th percentile

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
$286,491
Program Service Revenue
$1,240
Investment Income
$4,127
Other Revenue
$1,424
All Other Contributions
$286,491
Change in Net Assets
$28,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,528
Other Expenses$125,117
Total Fundraising Expense$15,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,400$15,120$6,480$108,000
Depreciation Depletion$29,834$5,221$2,238$37,293
Other Employee Benefits$18,085$3,165$1,356$22,606
All Other Expenses$8,680$1,519$651$10,850
Payroll Taxes$7,138$1,249$535$8,922
Insurance$6,344$1,110$476$7,930
Office Expenses$4,938$864$371$6,173
Fees for Services Accounting$3,981$697$298$4,976
Other Expenses$2,632$461$107$3,290
Advertising$1,506$264$113$1,883
Total Functional Expenses$211,715$37,051$15,789$264,645
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews the compensation of employees of the organization annually and the reiveiw is documented in the minutes”

Form 990, Part VI, Section B, Line 15B

“The board of directors reviews the compensation of employees of the organization annually and the reiveiw is documented in the minutes”

Form 990, Part VI, Section B, Line 19

“The organization makes the financial sttements and form 990 available upon request”

Filing and Contact Details

Filer

Filer Name
Holocaust Education Center
EIN
20-4903202
Phone
7603288252
Address
35147 LANDY LANE, RANCHO MIRAGE, CA 92270
Doing Business As
In the Desert Inc

Signing Officer

Name
Jack Easum
Title
Treasurer
Signed
2019-11-02
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
Kase Accounting Services Inc
Address
30-845 DESERT PALM DR, THOUSAND PALMS, CA 92276
Preparer
Samuel C Esposito
Phone
7603431224
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IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0286491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0264877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0265434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0371301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01369249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013062
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024268
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39310
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.36720
IRS990ScheduleA/PublicSupportTotal170Amt0543338
IRS990ScheduleA/SubstantialContributorsTotAmt0825911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0286491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0265434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0371301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181146
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01369249
IRS990ScheduleA/TotalSupportAmt01382311
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0884560
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0466049
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01350609
IRS990ScheduleD/EquipmentGrp/BookValueAmt02626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019535
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0600000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0600000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018117
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0663
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018780
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04063
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014222
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0517
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt154833
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt257770
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt36087
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2U. S. FINANCIAL SERVICES
IRS990ScheduleD/OtherSecuritiesGrp/Desc3LORD ABBETT SHORT
IRS990ScheduleD/OtherSecuritiesGrp/Desc4PUTNAM DIVERSIFIED
IRS990ScheduleD/OtherSecuritiesGrp/Desc5CASH BALANCE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01509366
IRS990ScheduleD/TotalBookValueSecuritiesAmt0119207
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 EMPLOYEES OF THE ORGANIZATION ANNUALLY AND THE REIVEIW IS DOCUMENTED IN THE MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF EMPLOYEES OF THE ORGANIZATION ANNUALLY AND THE REIVEIW IS DOCUMENTED IN THE MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE FINANCIAL STTEMENTS AND FORM 990 AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01752318
IRS990/TotalAssetsEOYAmt01787042
IRS990/TotalAssetsGrp/BOYAmt01752318
IRS990/TotalAssetsGrp/EOYAmt01787042
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0286491
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015789
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211715
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt06087
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01752318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01780955
IRS990/TotalProgramServiceExpensesAmt0211715
IRS990/TotalProgramServiceRevenueAmt01240
IRS990/TotalRevenueGrp/ExclusionAmt01424
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293282
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01752318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01787042
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01752318
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01780955
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035147 LANDY LANE
IRS990/USAddress/CityNm0RANCHO MIRAGE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092270
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.TOLORENCEEDUCATIONCENTER.ORG
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,787,042
Liabilities
$6,087
Net assets
$1,780,955
Revenue
$293,282
Expenses
$264,645
Net income
$28,637
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
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$0.29$0.26$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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