Civic Intelligence

El Paso Holocaust Museum and Study Center

990 • Fiscal year 2018 • EIN 74-2667556

Jan 01, 2018 to Dec 31, 2018 • Filed on May 21, 2019

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

46th percentile

$53,045

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

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

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$4,047,670

Down $81,214 (-2.0%) from 2017

Net Assets

Down

$4,043,176

Down $82,532 (-2.0%) from 2017

Liabilities

Up

$4,494

Up $1,318 (+41%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin79th percentile

Revenue

Up

$474,578

Up $159,992 (+51%) from 2017

Expenses

Up

$373,024

Up $15,941 (+4.5%) from 2017

Net Income

Up

$101,554

Up $144,051 (+339%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$4,047,670
Liabilities$4,494
Net Assets$4,043,176
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$474,578
Expenses$373,024
Net Income$101,554
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 21, 2019
Return Version
2018v3.1
Gross Receipts
$518,479
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$1,573,741$1,532,794▼ $40,947
Cash and Non-Interest-Bearing Accounts$109,279$145,159▲ $35,880
Accounts Receivable-$10,132-
Prepaid Expenses and Deferred Charges$11,854$9,146▼ $2,708
Pledges and Grants Receivable$7,000$9,000▲ $2,000
Inventories for Sale or Use$6,157$4,672▼ $1,485
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$4,128,884$4,047,670▼ $81,214
Other Assets Total$2,420,853$2,336,767▼ $84,086
Liabilities
Accounts Payable and Accrued Expenses$3,176$4,494▲ $1,318
Total Liabilities$3,176$4,494▲ $1,318
Net Assets / Fund Balance
Unrestricted Net Assets$3,985,363$3,908,184▼ $77,179
Temporarily Rstr Net Assets$140,345$134,992▼ $5,353
Total Net Assets Fund Balance$4,125,708$4,043,176▼ $82,532
Total Liabilities and Net Assets / Fund Balance$4,128,884$4,047,670▼ $81,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,254,449$485,115$1,739,564
Land$250,000-$250,000
Other Land Buildings$28,345$70,061$98,406
Other Assets Org$2,336,767--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie FloresExecutive DirectorFT$51,500$1,545$53,045
Lori ShepherdExecutive DirectorFT$46,333$1,240$47,573

Board Members and Trustees

NameTitle
Justin PretigerPast President
Mika Cohen JonesPresident
Jennifer GieseVice President
Al VarelaMember
Art FierroMember
Audrey LaviMember
Avi KotkowskiMember
Benjamin ZeidmanMember
Cindy MetrikinMember
Dr Marc EllmanMember
Gregory MartinMember
Ira HorowitzMember
Jane SnowMember
Julie MullenMember
Rick ArmourMember
Sammy HolaschutzMember
Sarah Heller PenaMember
Tommy GoldfarbMember
Weylin BurlingameMember
Cynthia HenrySecretary
William StillerSecretary
Robert BeckoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$476,389
Program Service Revenue
$10,471
Investment Income
$678
Other Revenue
$-12,960
All Other Contributions
$278,908
Change in Net Assets
$101,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$430,677
Revenue Not Reported on Financial Statements
$43,901
Revenue Not Reported on Form 990
$-181,386
Other Revenue Adjustments
$43,901
Total Revenue per Audited Statements
$249,291
Total Revenue per Form 990
$474,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,994
Salaries, Compensation, and Employee Benefits$159,030
Total Fundraising Expense$30,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,158$4,892$9,783$97,833
All Other Expenses$33,197$18,696$5,177$57,070
Other Salaries and Wages$44,211$1,090$2,182$47,483
Depreciation Depletion$40,230$2,366$4,733$47,329
Other Expenses$11,046$3,997$1,981$15,043
Insurance$7,174$3,923$1,002$12,099
Payroll Taxes$9,290$546$1,093$10,929
Travel$5,277$2,155-$7,432
Fees for Services Other-$5,300-$5,300
Pension Plan Contributions$2,367$139$279$2,785
Advertising$168$1,615-$1,783
Total Functional Expenses$292,805$49,332$30,887$373,024

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$419,625
Expenses per Audited Statements$373,024
Total Expenses per Form 990$373,024
Expenses Not Reported on Form 990$46,601
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,901
Fundraising Gross Income$30,941
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tour de Tolerance$29,712$13,512$8,496$5,016
Flights and Bites$45,131$13,279$2,381$10,898
Total Events$90,603$30,941$43,901$-12,960
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 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 donts to the requester.”

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
Mika Cohen Jones
Title
President
Signed
2019-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Flores
Formed
1992
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
8
Volunteers
70

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

Additional Explanations

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

“BANK & MERCHANT FEES: Column (A) - Total = $2506; Column (B) - Program Services = $0; Column (C) - Management & General = $2506; Column (D) - Fundraising = $0”

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

“CONTRACT SERVICES: Column (A) - Total = $11668; Column (B) - Program Services = $2045; Column (C) - Management & General = $9623; Column (D) - Fundraising = $0”

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

“DUES: Column (A) - Total = $3097; Column (B) - Program Services = $1560; Column (C) - Management & General = $1537; Column (D) - Fundraising = $0”

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

“EQUIPMENT LEASE: Column (A) - Total = $5243; Column (B) - Program Services = $4457; Column (C) - Management & General = $262; Column (D) - Fundraising = $524”

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

“EXHIBIT-DISPLAY: Column (A) - Total = $3900; Column (B) - Program Services = $3900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEALS: Column (A) - Total = $12713; Column (B) - Program Services = $9713; Column (C) - Management & General = $1108; Column (D) - Fundraising = $1892”

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

“MISCELLANEOUS: Column (A) - Total = $7898; Column (B) - Program Services = $6658; Column (C) - Management & General = $1240; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $2119; Column (B) - Program Services = $554; Column (C) - Management & General = $1462; Column (D) - Fundraising = $103”

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

“Printing and Publications: Column (A) - Total = $1923; Column (B) - Program Services = $1143; Column (C) - Management & General = $780; Column (D) - Fundraising = $0”

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

“RENT: Column (A) - Total = $3569; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $2569”

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

“SHIPPING: Column (A) - Total = $1548; Column (B) - Program Services = $1414; Column (C) - Management & General = $134; Column (D) - Fundraising = $0”

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

“WEBSITE: Column (A) - Total = $886; Column (B) - Program Services = $753; Column (C) - Management & General = $44; Column (D) - Fundraising = $89”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in beneficial interest in ephm foundation = -$184086”

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Direct Fundraising expenses $43901”

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

“Direct Fundraising expenses $43901”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,047,670
Liabilities
$4,494
Net assets
$4,043,176
Revenue
$474,578
Expenses
$373,024
Net income
$101,554
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. 2018 filings • 501(c)3 • $1M-$5M nonprofits