Civic Intelligence

Ronald Mcdonald House Charities of El Paso Inc.

990 • Fiscal year 2018 • EIN 74-2257357

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

Organization Profilewww.rmhcelpaso.org

View Organization Page

300 E CaliforniaEl Paso, TX 79902

(915) 542-1522

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

65th percentile

$92,509

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

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

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$3,563,700

Down $88,804 (-2.4%) from 2017

Net Assets

Down

$3,541,586

Down $76,153 (-2.1%) from 2017

Liabilities

Down

$22,114

Down $12,651 (-36%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin50th percentile

Revenue

Down

$489,287

Down $59,708 (-11%) from 2017

Expenses

Down

$474,094

Down $79,140 (-14%) from 2017

Net Income

Up

$15,193

Up $19,432 (+458%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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: $3,134,654Liabilities 2010: $5,710Net Assets 2010: $3,128,9442010Assets 2011: $3,258,106Liabilities 2011: $59,342Net Assets 2011: $3,198,7642011Assets 2012: $3,162,298Liabilities 2012: $2,504Net Assets 2012: $3,159,7942012Assets 2013: $3,317,132Liabilities 2013: $2,570Net Assets 2013: $3,314,5622013Assets 2014: $3,412,677Liabilities 2014: $4,308Net Assets 2014: $3,408,3692014Assets 2015: $3,321,492Liabilities 2015: $6,126Net Assets 2015: $3,315,3662015Assets 2016: $3,383,477Liabilities 2016: $11,619Net Assets 2016: $3,371,8582016Assets 2017: $3,652,504Liabilities 2017: $34,765Net Assets 2017: $3,617,7392017Assets 2018: $3,563,700Liabilities 2018: $22,114Net Assets 2018: $3,541,5862018Assets 2019: $3,888,373Liabilities 2019: $27,501Net Assets 2019: $3,860,8722019Assets 2020: $3,978,497Liabilities 2020: $20,253Net Assets 2020: $3,958,2442020Assets 2021: $4,575,022Liabilities 2021: $24,659Net Assets 2021: $4,550,3632021Assets 2022: $4,355,428Liabilities 2022: $27,870Net Assets 2022: $4,327,5582022Assets 2023: $5,289,678Liabilities 2023: $17,083Net Assets 2023: $5,272,5952023Assets 2024: $6,013,711Liabilities 2024: $55,000Net Assets 2024: $5,958,7112024

Highlighted filing

2018

Assets$3,563,700
Liabilities$22,114
Net Assets$3,541,586
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $342,735Expenses 2010: $364,702Net Income 2010: -$21,9672010Revenue 2011: $428,288Expenses 2011: $451,662Net Income 2011: -$23,3742011Revenue 2012: $390,444Expenses 2012: $450,493Net Income 2012: -$60,0492012Revenue 2013: $406,709Expenses 2013: $435,853Net Income 2013: -$29,1442013Revenue 2014: $474,904Expenses 2014: $485,879Net Income 2014: -$10,9752014Revenue 2015: $476,875Expenses 2015: $477,246Net Income 2015: -$3712015Revenue 2016: $493,285Expenses 2016: $520,000Net Income 2016: -$26,7152016Revenue 2017: $548,995Expenses 2017: $553,234Net Income 2017: -$4,2392017Revenue 2018: $489,287Expenses 2018: $474,094Net Income 2018: $15,1932018Revenue 2019: $781,328Expenses 2019: $513,968Net Income 2019: $267,3602019Revenue 2020: $583,106Expenses 2020: $522,664Net Income 2020: $60,4422020Revenue 2021: $752,143Expenses 2021: $553,745Net Income 2021: $198,3982021Revenue 2022: $597,355Expenses 2022: $559,207Net Income 2022: $38,1482022Revenue 2023: $978,917Expenses 2023: $583,913Net Income 2023: $395,0042023Revenue 2024: $1,104,897Expenses 2024: $714,292Net Income 2024: $390,6052024

Highlighted filing

2018

Revenue$489,287
Expenses$474,094
Net Income$15,193
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
$708,818
Mission and Program Overview

Mission

To provide temporary housing and support services for seriously ill children and their families while the children are receiving medical treatment at area medical facilities in and around the local area of the corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,981,930$1,868,474▼ $113,456
Land, Buildings, and Equipment, Net$1,390,362$1,350,495▼ $39,867
Cash and Non-Interest-Bearing Accounts$217,482$245,561▲ $28,079
Investments Other Securities$47,304$46,329▼ $975
Pledges and Grants Receivable-$36,591-
Accounts Receivable$5,955$8,500▲ $2,545
Prepaid Expenses and Deferred Charges$9,471$7,750▼ $1,721
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,652,504$3,563,700▼ $88,804
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,405$20,226▲ $8,821
Deferred Revenue$23,360$1,888▼ $21,472
Total Liabilities$34,765$22,114▼ $12,651
Net Assets / Fund Balance
Unrestricted Net Assets$3,097,078$3,039,466▼ $57,612
Permanently Rstr Net Assets$487,500$487,500→ $0
Temporarily Rstr Net Assets$33,161$14,620▼ $18,541
Total Net Assets Fund Balance$3,617,739$3,541,586▼ $76,153
Total Liabilities and Net Assets / Fund Balance$3,652,504$3,563,700▼ $88,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$856,083$600,274$1,456,357
Land$455,243-$455,243
Equipment$39,169$394,439$433,608
Other Land Buildings-$13,000$13,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$487,500-▲ $16,392$16,392$487,500
2017$487,500-▲ $16,194$16,194$487,500
2016$487,500-▲ $17,487$17,487$487,500
2015$487,500-▲ $9,329$9,329$487,500
2014$487,500-▲ $50,477$50,477$487,500
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank LopezExecutive DirectorFT$78,229$14,280$92,509

Board Members and Trustees

NameTitle
Joe UnderwoodNominat. Chair
Gary BrunerPresident
Charlie CastilloBoard Member
Jenny AyerBoard Member
Jerry HarrisBoard Member
Michael MartinezBoard Member
Michael SaldivarBoard Member
Richard CastroBoard Member
Stephen ChandlerBoard Member
VJ SmithBoard Member
Veronica SpencerBoard Member
Barbara BerlinerAdvisor
Debra FraireSecretary
Matthew MenaTreas/Pres Elec
Revenue and Support

Revenue Composition

Contributions and Grants
$354,333
Program Service Revenue
$0
Investment Income
$34,423
Other Revenue
$100,531
All Other Contributions
$211,465
Change in Net Assets
$15,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$489,287
Revenue Not Reported on Form 990
$-53,616
Total Revenue per Audited Statements
$435,671
Total Revenue per Form 990
$489,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,872
Other Expenses$199,222
Total Fundraising Expense$63,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,543$7,123$25,613$151,279
Current Officers, Directors, Trustees, and Key Employees$37,004$37,003$18,502$92,509
Occupancy$43,935$2,440$2,440$48,815
Depreciation Depletion$42,521$2,362$2,362$47,245
Payroll Taxes$10,141$2,652$2,809$15,602
Other Employee Benefits$10,414$2,138$1,250$13,802
Insurance$11,563$1,296$699$13,558
Conferences and Meetings$7,636$4,200-$11,836
Fees for Services Other$7,221$2,302$2,000$11,523
Travel$10,588--$10,588
Other Expenses$2,733$152$152$3,037
All Other Expenses$1,098$61$1,238$2,397
Information Technology-$1,870-$1,870
Pension Plan Contributions$1,092$286$302$1,680
Advertising-$1,528-$1,528
Total Functional Expenses$331,257$79,695$63,142$474,094

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$511,824
Expenses per Audited Statements$474,094
Total Expenses per Form 990$474,094
Expenses Not Reported on Form 990$37,730
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,179
Fundraising Direct Expenses$36,648
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$174,518$89,568$12,049$77,519
Lights of Love$37,190$23,690$3,448$20,242
Total Events$275,189$132,321$36,648$95,673
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Matthew MenaBoard MemberPart VNo-

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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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

“A copy of the 990 will be provided to board members to review and compare to the audited financial statements. Any questions will be addre before the 990 is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an annual basis officers, directors or trustees, and key employees are required to disclose to the board in a written document any interests that could give rise to conflict. All disclosures are reviewed by the board to determine if any specific actions should be taken.”

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

“Compensation for the organization's executive director is approved by the board of directors and is determined based on comparability data of the position at different chapters and national”

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

“The organization will make their form 990 available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Ronald McDonald House
EIN
74-2257357
Phone
9155421522
Address
300 E California, El Paso, TX 79902

Signing Officer

Name
Frank Lopez
Title
Executive Director
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Bruner
Formed
1984
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
11
Volunteers
135

Preparer

Firm
Gibson Ruddock Patterson LLC
Address
600 Sunland Park Dr Bldg 6 Ste 300, El Paso, TX 79912
Preparer
Kirk A Patterson
Phone
9153563700
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The gift was made with the stipulations that investment income produced by the endowment could be used for operating expenses and gains and losses from sale of investments are to remain in the endowment fund. THe principal must remain intact for perpetuity. However, the property code of the state of Texas states that the governing Board may appropriate for expenditure, for the use and purposes for which the fund is established, the net appreciation, realized and unrealized, in the fair market value of the assets of n endowment fund over the historic dollar value of the fund to the extent prudent under the standard provided by Section 163.007.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct fundraising expenses $36648”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct fundraising $36648 other $0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02138
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010414
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013802
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IRS990/OtherExpensesGrp/Desc1OTHER
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IRS990/ProgSrvcAccomActy2Grp/Desc0RONALD MCDONALD FAMILY ROOMS OFFER COMFORT AND SUPPORT TO FAMILIES OF SERIOUSLY ILL OR INJURED CHILDREN. EL PASOS FAMILY ROOM IS SITUATED IN THE CHILDRENS HOSPITAL AT PROVIDENCE ON THE 3RD FLOOR. IN 2016, RMHC OF EL PASO OPENED A FAMILY ROOM AT MEMORIAL MEDICAL CENTER IN LAS CRUCES, NM.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,563,700
Liabilities
$22,114
Net assets
$3,541,586
Revenue
$489,287
Expenses
$474,094
Net income
$15,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.06$5.96$1.10$0.71$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.02$5.27$0.98$0.58$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.03$4.33$0.60$0.56$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.02$4.55$0.75$0.55$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.02$3.96$0.58$0.52$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.03$3.86$0.78$0.51$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.56$0.02$3.54$0.49$0.47$0.02
2017Summary only. Only limited summary data is available for this year.$3.65$0.03$3.62$0.55$0.55$0.00
2016Summary only. Only limited summary data is available for this year.$3.38$0.01$3.37$0.49$0.52$0.03
2015Summary only. Only limited summary data is available for this year.$3.32$0.01$3.32$0.48$0.48$0.00
2014Summary only. Only limited summary data is available for this year.$3.41$0.00$3.41$0.47$0.49$0.01
2013Summary only. Only limited summary data is available for this year.$3.32$0.00$3.31$0.41$0.44$0.03
2012Summary only. Only limited summary data is available for this year.$3.16$0.00$3.16$0.39$0.45$0.06
2011Summary only. Only limited summary data is available for this year.$3.26$0.06$3.20$0.43$0.45$0.02
2010Summary only. Only limited summary data is available for this year.$3.13$0.01$3.13$0.34$0.36$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits