Civic Intelligence

El Paso Holocaust Museum and Study Center

990 • Fiscal year 2019 • EIN 74-2667556

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 25, 2020

Organization Profilewww.elpasoholocaustmuseum.org
715 N OregonEl Paso, TX 79902

(915) 351-0048

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-6.0%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$64,860

Higher top officer pay than 51% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

9.9%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$4,447,763

Up $400,093 (+9.9%) from 2018

Net Assets

Up

$4,446,853

Up $403,677 (+10.0%) from 2018

Liabilities

Down

$910

Down $3,584 (-80%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin25th percentile

Revenue

Down

$343,096

Down $131,482 (-28%) from 2018

Expenses

Down

$363,673

Down $9,351 (-2.5%) from 2018

Net Income

Down

-$20,577

Down $122,131 (-120%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,975,667Liabilities 2011: $507,814Net Assets 2011: $2,467,8532011Assets 2012: $4,136,805Liabilities 2012: $323,576Net Assets 2012: $3,813,2292012Assets 2013: $4,043,848Liabilities 2013: $240,195Net Assets 2013: $3,803,6532013Assets 2014: $4,073,716Liabilities 2014: $204,323Net Assets 2014: $3,869,3932014Assets 2015: $3,932,796Liabilities 2015: $176,897Net Assets 2015: $3,755,8992015Assets 2016: $4,109,070Liabilities 2016: $160,164Net Assets 2016: $3,948,9062016Assets 2017: $4,128,884Liabilities 2017: $3,176Net Assets 2017: $4,125,7082017Assets 2018: $4,047,670Liabilities 2018: $4,494Net Assets 2018: $4,043,1762018Assets 2019: $4,447,763Liabilities 2019: $910Net Assets 2019: $4,446,8532019Assets 2020: $4,678,998Liabilities 2020: $4,512Net Assets 2020: $4,674,4862020Assets 2021: $5,136,945Liabilities 2021: $6,580Net Assets 2021: $5,130,3652021Assets 2022: $4,718,771Liabilities 2022: $23,667Net Assets 2022: $4,695,1042022Assets 2023: $5,045,791Liabilities 2023: $21,465Net Assets 2023: $5,024,3262023Assets 2024: $5,483,422Liabilities 2024: $30,901Net Assets 2024: $5,452,5212024

Highlighted filing

2019

Assets$4,447,763
Liabilities$910
Net Assets$4,446,853
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $541,824Expenses 2011: $342,551Net Income 2011: $199,2732011Revenue 2012: $1,683,554Expenses 2012: $346,163Net Income 2012: $1,337,3912012Revenue 2013: $283,668Expenses 2013: $352,514Net Income 2013: -$68,8462013Revenue 2014: $350,617Expenses 2014: $367,843Net Income 2014: -$17,2262014Revenue 2015: $311,886Expenses 2015: $359,533Net Income 2015: -$47,6472015Revenue 2016: $437,850Expenses 2016: $367,131Net Income 2016: $70,7192016Revenue 2017: $314,586Expenses 2017: $357,083Net Income 2017: -$42,4972017Revenue 2018: $474,578Expenses 2018: $373,024Net Income 2018: $101,5542018Revenue 2019: $343,096Expenses 2019: $363,673Net Income 2019: -$20,5772019Revenue 2020: $359,033Expenses 2020: $310,087Net Income 2020: $48,9462020Revenue 2021: $456,620Expenses 2021: $383,783Net Income 2021: $72,8372021Revenue 2022: $484,942Expenses 2022: $418,704Net Income 2022: $66,2382022Revenue 2023: $492,209Expenses 2023: $485,600Net Income 2023: $6,6092023Revenue 2024: $495,728Expenses 2024: $511,710Net Income 2024: -$15,9822024

Highlighted filing

2019

Revenue$343,096
Expenses$363,673
Net Income-$20,577
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 25, 2020
Return Version
2019v5.0
Gross Receipts
$377,478
Mission and Program Overview

Mission

The mission of the El Paso Holocaust Museum and Study Center is to teach the history of the Holocaust in order to combat prejudice and intolerance through education, community outreach, and cultural activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,532,794$1,496,096▼ $36,698
Cash and Non-Interest-Bearing Accounts$145,159$132,716▼ $12,443
Accounts Receivable$10,132$30,294▲ $20,162
Pledges and Grants Receivable$9,000$14,500▲ $5,500
Prepaid Expenses and Deferred Charges$9,146$8,464▼ $682
Inventories for Sale or Use$4,672$4,672→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$4,047,670$4,447,763▲ $400,093
Other Assets Total$2,336,767$2,761,021▲ $424,254
Liabilities
Accounts Payable and Accrued Expenses$4,494$910▼ $3,584
Total Liabilities$4,494$910▼ $3,584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,908,184$4,320,105▲ $411,921
Net Assets With Donor Restrictions$134,992$126,748▼ $8,244
Total Net Assets Fund Balance$4,043,176$4,446,853▲ $403,677
Total Liabilities and Net Assets / Fund Balance$4,047,670$4,447,763▲ $400,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,213,309$530,929$1,744,238
Land$250,000-$250,000
Other Land Buildings$32,787$73,125$105,912
Other Assets Org$2,761,021--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie FloresExecutive DirectorFT$63,000$1,860$64,860

Board Members and Trustees

NameTitle
Justin PretigerPast President
Mika Cohen JonesPresident
Jennifer GieseVice President
Rose SchecterHonorary Member
Walter ChayesHonorary Member
Allison GlassMember
Audrey LaviMember
Dr Marc EllmanMember
Eileen ArmourMember
Ira Horowitz MDMember
Jane SnowMember
Marilyn SilversteinMember
Rabbi Benjamin ZeidmanMember
Sammy HolaschutzMember
Sarah Heller PenaMember
Tommy GoldfarbMember
Weylin BurlingameMember
Cynthia HenrySecretary
Robert BeckoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,197
Program Service Revenue
$11,266
Investment Income
$65
Other Revenue
$-7,432
All Other Contributions
$129,772
Change in Net Assets
$-20,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$343,096
Revenue Not Reported on Form 990
$425,754
Total Revenue per Audited Statements
$768,850
Total Revenue per Form 990
$343,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,096
Salaries, Compensation, and Employee Benefits$161,577
Total Fundraising Expense$29,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,242$4,132$8,264$82,638
Current Officers, Directors, Trustees, and Key Employees$53,550$3,150$6,300$63,000
Depreciation Depletion$41,546$2,444$4,888$48,878
All Other Expenses$18,579$28,594$680$47,853
Other Expenses$13,201$1,136$1,553$15,890
Payroll Taxes$11,794$694$1,388$13,876
Insurance$9,814$2,071$1,009$12,894
Fees for Services Other$4,505$265$530$5,300
Travel-$3,128-$3,128
Pension Plan Contributions$1,754$103$206$2,063
Advertising$141$138-$279
Total Functional Expenses$285,811$48,252$29,610$363,673

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$365,173
Expenses per Audited Statements$363,673
Total Expenses per Form 990$363,673
Expenses Not Reported on Form 990$1,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,382
Fundraising Gross Income$26,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tour de Tolerance$33,170$10,750$11,192$-442
Flights and Bites$34,927$8,400$2,931$5,469
Total Events$79,142$26,950$34,382$-7,432
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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 finance committee, executive director, and board of directors review the 990 before it is filed and compared to the audited financial statements. This process has not changed from the prior year.”

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

“On an annual basis, management reviews the conflict of interest letter signed by board members to determine if any conflicts exist.”

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

“The organization will make its governing documents available upon request. Once a request has been made, the organization will mail the do”

Filing and Contact Details

Filer

Filer Name
El Paso Holocaust Museum
EIN
74-2667556
Phone
9153510048
Address
715 N Oregon, El Paso, TX 79902

Signing Officer

Name
Jamie Flores
Title
Executive Director
Signed
2020-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Flores
Formed
1992
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
4
Volunteers
115

Preparer

Firm
Gibson Ruddock Patterson LLC
Address
600 SUNLAND PARK BLDG 6 STE 300, EL PASO, TX 79912
Preparer
Kirk A Patterson
Phone
9153563700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK & MERCHANT FEES: Column (A) - Total = $930; Column (B) - Program Services = $0; Column (C) - Management & General = $930; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACT SERVICES: Column (A) - Total = $11859; Column (B) - Program Services = $1635; Column (C) - Management & General = $10224; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES: Column (A) - Total = $2220; Column (B) - Program Services = $0; Column (C) - Management & General = $2220; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT LEASE: Column (A) - Total = $5688; Column (B) - Program Services = $4835; Column (C) - Management & General = $284; Column (D) - Fundraising = $569”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS: Column (A) - Total = $4173; Column (B) - Program Services = $2208; Column (C) - Management & General = $1965; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $576; Column (B) - Program Services = $438; Column (C) - Management & General = $138; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1333; Column (B) - Program Services = $144; Column (C) - Management & General = $1189; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $2432; Column (B) - Program Services = $970; Column (C) - Management & General = $1462; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RENT: Column (A) - Total = $2598; Column (B) - Program Services = $0; Column (C) - Management & General = $2598; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SHIPPING: Column (A) - Total = $16; Column (B) - Program Services = $0; Column (C) - Management & General = $16; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $14735; Column (B) - Program Services = $7404; Column (C) - Management & General = $7331; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE: Column (A) - Total = $1293; Column (B) - Program Services = $945; Column (C) - Management & General = $237; Column (D) - Fundraising = $111”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in beneficial interest in ephm foundation = $424254”

Financial Statement Notes

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

“Change in Beneficial Int. in Foundation $424254”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Mika Cohen Jones
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Giese
IRS990/Form990PartVIISectionAGrp/PersonNm3Cynthia Henry
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Beckoff
IRS990/Form990PartVIISectionAGrp/PersonNm5Justin Pretiger
IRS990/Form990PartVIISectionAGrp/PersonNm6Eileen Armour
IRS990/Form990PartVIISectionAGrp/PersonNm7Weylin Burlingame
IRS990/Form990PartVIISectionAGrp/PersonNm8Walter Chayes
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Marc Ellman
IRS990/Form990PartVIISectionAGrp/PersonNm10Allison Glass
IRS990/Form990PartVIISectionAGrp/PersonNm11Tommy Goldfarb
IRS990/Form990PartVIISectionAGrp/PersonNm12Sarah Heller Pena
IRS990/Form990PartVIISectionAGrp/PersonNm13Sammy Holaschutz
IRS990/Form990PartVIISectionAGrp/PersonNm14Ira Horowitz MD
IRS990/Form990PartVIISectionAGrp/PersonNm15Audrey Lavi
IRS990/Form990PartVIISectionAGrp/PersonNm16Rose Schecter
IRS990/Form990PartVIISectionAGrp/PersonNm17Marilyn Silverstein
IRS990/Form990PartVIISectionAGrp/PersonNm18Jane Snow
IRS990/Form990PartVIISectionAGrp/PersonNm19Rabbi Benjamin Zeidman
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past President
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11064
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IRS990/PrincipalOfficerNm0Jamie Flores
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IRS990/PYOtherRevenueAmt0-12960

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,447,763
Liabilities
$910
Net assets
$4,446,853
Revenue
$343,096
Expenses
$363,673
Net income
-$20,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.03$5.45$0.50$0.51$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.05$0.02$5.02$0.49$0.49$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.72$0.02$4.70$0.48$0.42$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.14$0.01$5.13$0.46$0.38$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.67$0.36$0.31$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.34$0.36$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.04$0.47$0.37$0.10
2017Summary only. Only limited summary data is available for this year.$4.13$0.00$4.13$0.31$0.36$0.04
2016Summary only. Only limited summary data is available for this year.$4.11$0.16$3.95$0.44$0.37$0.07
2015Summary only. Only limited summary data is available for this year.$3.93$0.18$3.76$0.31$0.36$0.05
2014Summary only. Only limited summary data is available for this year.$4.07$0.20$3.87$0.35$0.37$0.02
2013Summary only. Only limited summary data is available for this year.$4.04$0.24$3.80$0.28$0.35$0.07
2012Summary only. Only limited summary data is available for this year.$4.14$0.32$3.81$1.68$0.35$1.34
2011Summary only. Only limited summary data is available for this year.$2.98$0.51$2.47$0.54$0.34$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits