Civic Intelligence

El Paso Holocaust Museum and Study Center

990 • Fiscal year 2020 • EIN 74-2667556

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

18th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$66,775

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

48th percentile

5.2%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.6%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$4,678,998

Up $231,235 (+5.2%) from 2019

Net Assets

Up

$4,674,486

Up $227,633 (+5.1%) from 2019

Liabilities

Up

$4,512

Up $3,602 (+396%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin65th percentile

Revenue

Up

$359,033

Up $15,937 (+4.6%) from 2019

Expenses

Down

$310,087

Down $53,586 (-15%) from 2019

Net Income

Up

$48,946

Up $69,523 (+338%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2020

Assets$4,678,998
Liabilities$4,512
Net Assets$4,674,486
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$359,033
Expenses$310,087
Net Income$48,946
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$380,843
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$1,496,096$1,446,612▼ $49,484
Cash and Non-Interest-Bearing Accounts$132,716$260,489▲ $127,773
Accounts Receivable$30,294$10,500▼ $19,794
Pledges and Grants Receivable$14,500$10,000▼ $4,500
Prepaid Expenses and Deferred Charges$8,464$7,569▼ $895
Inventories for Sale or Use$4,672$4,118▼ $554
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$4,447,763$4,678,998▲ $231,235
Other Assets Total$2,761,021$2,939,710▲ $178,689
Liabilities
Accounts Payable and Accrued Expenses$910$4,512▲ $3,602
Total Liabilities$910$4,512▲ $3,602
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,320,105$4,674,486▲ $354,381
Net Assets With Donor Restrictions$126,748--
Total Net Assets Fund Balance$4,446,853$4,674,486▲ $227,633
Total Liabilities and Net Assets / Fund Balance$4,447,763$4,678,998▲ $231,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,168,470$575,768$1,744,238
Land$250,000-$250,000
Other Land Buildings$28,142$76,469$104,611
Other Assets Org$2--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie FloresExecutive DirectorFT$64,859$1,916$66,775

Board Members and Trustees

NameTitle
Mika Cohen JonesPast President
Jennifer GiesePresident
Jane SnowVice President
Andrea MoranMember
Cynthia HenryMember
Deborah HamlynMember
Dr Marc EllmanMember
Eileen ArmourMember
Ellen GoodmanMember
Ira Horowitz MDMember
Marilyn SilversteinMember
Naomi FertmanMember
Rabbi Benjamin ZeidmanMember
Robert BeckoffMember
Sammy HolaschutzMember
Sarah Heller PenaMember
Weylin BurlingameMember
Allison GlassSecretary
Tommy GoldfarbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,016
Program Service Revenue
$348
Investment Income
$79
Other Revenue
$-410
All Other Contributions
$186,275
Change in Net Assets
$48,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,868
Salaries, Compensation, and Employee Benefits$151,219
Total Fundraising Expense$26,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,699$3,688$7,376$73,763
Current Officers, Directors, Trustees, and Key Employees$54,281$3,193$6,386$63,860
Depreciation Depletion$42,060$2,474$4,948$49,482
All Other Expenses$14,634$14,056$1,989$30,679
Insurance$10,792$1,769$1,193$13,754
Occupancy$11,200$659$1,318$13,177
Payroll Taxes$9,235$543$1,086$10,864
Other Expenses$9,610$483$966$9,610
Fees for Services Accounting-$5,300-$5,300
Advertising$18$3,683-$3,701
Pension Plan Contributions$2,322$137$273$2,732
Total Functional Expenses$242,323$40,862$26,902$310,087
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,810
Fundraising Gross Income$21,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tour de Tolerance$31,150$7,200$5,209$1,991
UniTEE$23,212$7,200$8$7,192
Total Events$76,497$21,400$21,810$-410
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

“Normally,The finance committee, executive director, and board of directors review the 990 before it is filed and compare it to the audited financial statements. This year the audit is not yet completed. The Executive Director reviewed the 990 before it was filed. Once the audit is complete, the Board will review and compare. If any changes are required, the 990 will be amended.”

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
2021-11-15
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
106

Preparer

Firm
Gibson Ruddock Patterson LLC
Address
600 SUNLAND PARK BLDG 6 STE 300, EL PASO, TX 79912
Preparer
Kirk A Patterson
Phone
9153563700
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IRS990/Desc0Educate the public about the Nazi Holocaust as a way of ensuring that similar acts will not be repeated. To honor those who perished in the Holocaust and honor those who survived. To oppose prejudice and bigotry through education of the value and dignity of human life. Approximately 3,460 individuals were servied in person January 2020 through March 2020 and another 1,460 individuals were served virtually from April 2020 through December 2020.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,678,998
Liabilities
$4,512
Net assets
$4,674,486
Revenue
$359,033
Expenses
$310,087
Net income
$48,946
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. 2020 filings • 501(c)3 • $1M-$5M nonprofits