Civic Intelligence

El Museo Latino

990 • Fiscal year 2018 • EIN 47-0769493

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A
4701 South 25th StOmaha, NE 68107

(402) 731-1137

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$75,798

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.4%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.1%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$885,134

Down $21,623 (-2.4%) from 2017

Net Assets

Down

$885,134

Down $21,623 (-2.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin38th percentile

Revenue

Up

$405,548

Up $582 (+0.1%) from 2017

Expenses

Down

$406,986

Down $4,003 (-1.0%) from 2017

Net Income

Up

-$1,438

Up $4,585 (+76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $801,918Liabilities 2010: $348,701Net Assets 2010: $453,2172010Assets 2011: $815,236Liabilities 2011: $431,562Net Assets 2011: $383,6742011Assets 2012: $788,848Liabilities 2012: $201,950Net Assets 2012: $586,8982012Assets 2013: $774,335Liabilities 2013: $205,052Net Assets 2013: $569,2832013Assets 2014: $748,065Liabilities 2014: $215,624Net Assets 2014: $532,4412014Assets 2016: $952,454Liabilities 2016: $0Net Assets 2016: $952,4542016Assets 2017: $906,757Liabilities 2017: $0Net Assets 2017: $906,7572017Assets 2018: $885,134Liabilities 2018: $0Net Assets 2018: $885,1342018Assets 2019: $875,077Liabilities 2019: $0Net Assets 2019: $875,0772019Assets 2020: $1,136,703Liabilities 2020: $14,459Net Assets 2020: $1,122,2442020Assets 2021: $1,195,406Liabilities 2021: $0Net Assets 2021: $1,195,4062021Assets 2022: $1,979,503Liabilities 2022: $0Net Assets 2022: $1,979,5032022Assets 2023: $4,412,983Liabilities 2023: $5,153Net Assets 2023: $4,407,8302023Assets 2024: $6,567,882Liabilities 2024: $4,443Net Assets 2024: $6,563,4392024

Highlighted filing

2018

Assets$885,134
Liabilities$0
Net Assets$885,134
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $370,437Expenses 2010: $410,129Net Income 2010: -$39,6922010Revenue 2011: $301,063Expenses 2011: $370,606Net Income 2011: -$69,5432011Revenue 2012: $615,600Expenses 2012: $412,376Net Income 2012: $203,2242012Revenue 2013: $291,107Expenses 2013: $308,722Net Income 2013: -$17,6152013Revenue 2014: $317,370Expenses 2014: $354,212Net Income 2014: -$36,8422014Revenue 2016: $460,360Expenses 2016: $363,996Net Income 2016: $96,3642016Revenue 2017: $404,966Expenses 2017: $410,989Net Income 2017: -$6,0232017Revenue 2018: $405,548Expenses 2018: $406,986Net Income 2018: -$1,4382018Revenue 2019: $473,215Expenses 2019: $481,262Net Income 2019: -$8,0472019Revenue 2020: $857,761Expenses 2020: $622,455Net Income 2020: $235,3062020Revenue 2021: $585,215Expenses 2021: $523,170Net Income 2021: $62,0452021Revenue 2022: $1,265,874Expenses 2022: $481,777Net Income 2022: $784,0972022Revenue 2023: $2,980,806Expenses 2023: $552,371Net Income 2023: $2,428,4352023Revenue 2024: $1,724,242Expenses 2024: $568,633Net Income 2024: $1,155,6092024

Highlighted filing

2018

Revenue$405,548
Expenses$406,986
Net Income-$1,438
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$405,548
Mission and Program Overview

Mission

Non-profit educational organization dedicated to the exhibition, collection, conservation, research, preservation and presentation of latino arts and cultures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$826,875$812,742▼ $14,133
Cash and Non-Interest-Bearing Accounts$41,632$34,142▼ $7,490
Investments in Publicly Traded Securities$12,000$12,000→ $0
Prepaid Expenses and Deferred Charges$1,250$1,250→ $0
Total Assets$906,757$885,134▼ $21,623
Other Assets Total$25,000$25,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$884,102$882,664▼ $1,438
Temporarily Rstr Net Assets$22,655$2,470▼ $20,185
Total Net Assets Fund Balance$906,757$885,134▼ $21,623
Total Liabilities and Net Assets / Fund Balance$906,757$885,134▼ $21,623

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$462,845$84,155$547,000
Other Land Buildings$177,491$9,384$186,875
Buildings$149,006$32,594$181,600
Equipment-$31,000$31,000
Land$23,400-$23,400
Other Assets Org$25,000--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Magdalena GarciaExecutive DirectorFT$75,798$75,798

Board Members and Trustees

NameTitle
Jim MammelPresident
Perry PoynerVice President
Anthony J SorrentinoBoard Member
Aura Whitney-jacksonBoard Member
Jim HuerterBoard Member
Sally FineBoard Member
Rita L MelgaresSecretary
Maria S ArbelaezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$341,536
Program Service Revenue
$64,012
Investment Income
$0
Other Revenue
$0
All Other Contributions
$224,046
Change in Net Assets
$-1,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,945
Other Expenses$159,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,527--$154,527
Current Officers, Directors, Trustees, and Key Employees$75,798--$75,798
Payroll Taxes$17,620--$17,620
Depreciation Depletion$14,133--$14,133
Fees for Services Management$13,503--$13,503
All Other Expenses$10,988--$10,988
Insurance$7,951--$7,951
Other Expenses$5,288--$5,288
Office Expenses$1,450--$1,450
Fees for Services Accounting$588--$588
Conferences and Meetings$150--$150
Total Functional Expenses$406,986$0$0$406,986
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The return is reviewed by executive director and distributed to the board of directors”

Governing documents etc available to public Part VI line 19

“Documents are stored onsite and provided to individuals requesting said documentation”

Filing and Contact Details

Filer

Filer Name
El Museo Latino
EIN
47-0769493
Address
4701 South 25th St, Omaha, NE 68107

Signing Officer

Name
Magdalena Garcia
Title
Exec Director
Phone
4027311137
Signed
2019-05-14
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
25

Preparer

Firm
Hower CPA PC
Address
13304 West Center Rd Ste 106, Omaha, NE 68144
Preparer
Joseph Hower
Phone
4022810730
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in temp restricted assets”

Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0442835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0505620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0293962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02022305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023408
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094986
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93030
IRS990ScheduleA/PublicSupportTotal170Amt01969651
IRS990ScheduleA/SubstantialContributorsTotAmt052654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0401464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0378424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0442835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0505620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0293962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02022305
IRS990ScheduleA/TotalSupportAmt02117291
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0149006
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032594
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0181600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031000
IRS990ScheduleD/LandGrp/BookValueAmt023400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0462845
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084155
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0547000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ART
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0177491
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09384
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0186875
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0812742
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY EXECUTIVE DIRECTOR AND DISTRIBUTED TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE STORED ONSITE AND PROVIDED TO INDIVIDUALS REQUESTING SAID DOCUMENTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN TEMP RESTRICTED ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022655
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02470
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0906757
IRS990/TotalAssetsEOYAmt0885134
IRS990/TotalAssetsGrp/BOYAmt0906757
IRS990/TotalAssetsGrp/EOYAmt0885134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0341536
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406986
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0906757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0885134
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0406986
IRS990/TotalProgramServiceRevenueAmt064012
IRS990/TotalReportableCompFromOrgAmt075798
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0405548
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0906757
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0885134
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0884102
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0882664
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Magdalena Garcia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Dir
ReturnHeader/BusinessOfficerGrp/PhoneNum04027311137
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0El Museo Latino
ReturnHeader/Filer/BusinessNameControlTxt0ELMU
ReturnHeader/Filer/EIN0470769493
ReturnHeader/Filer/USAddress/AddressLine1Txt04701 South 25th St
ReturnHeader/Filer/USAddress/CityNm0Omaha
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId076C50201C8AA7B76C7B63DE0989EC76BD7200A68
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076C50201C8AA7B76C7B63DE0989EC76BD7200A68
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04726032019210rb5kjhz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.152.131.26
ReturnHeader/FilingSecurityInformation/IPDt02019-07-29
ReturnHeader/FilingSecurityInformation/IPTm011:48:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475126241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hower CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013304 West Center Rd Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Omaha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068144
ReturnHeader/PreparerPersonGrp/PhoneNum04022810730
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Hower
ReturnHeader/ReturnTs02019-07-24T08:08:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$885,134
Liabilities
$0
Net assets
$885,134
Revenue
$405,548
Expenses
$406,986
Net income
-$1,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.56$1.72$0.57$1.16
2023Detailed filing. Detailed filing data is available for this year.$4.41$0.01$4.41$2.98$0.55$2.43
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.27$0.48$0.78
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.59$0.52$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.12$0.86$0.62$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.47$0.48$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.41$0.41$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.40$0.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.46$0.36$0.10
2014Summary only. Only limited summary data is available for this year.$0.75$0.22$0.53$0.32$0.35$0.04
2013Summary only. Only limited summary data is available for this year.$0.77$0.21$0.57$0.29$0.31$0.02
2012Summary only. Only limited summary data is available for this year.$0.79$0.20$0.59$0.62$0.41$0.20
2011Summary only. Only limited summary data is available for this year.$0.82$0.43$0.38$0.30$0.37$0.07
2010Summary only. Only limited summary data is available for this year.$0.80$0.35$0.45$0.37$0.41$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits