Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 33-0418989
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Down$90,710
Down $5,324 (-5.5%) from 2016
Net Assets
Up$67,882
Up $2,667 (+4.1%) from 2016
Liabilities
Down$22,828
Down $7,991 (-26%) from 2016
Revenue
Up$183,706
Up $98,066 (+115%) from 2016
Expenses
Up$181,039
Up $109,161 (+152%) from 2016
Net Income
Down$2,667
Down $11,095 (-81%) from 2016
To provide support for members in the human resources industry.
| Description | Grants | Expenses |
|---|---|---|
| DURING FISCAL YEAR, THE AFFILIATE ORGANIZED MONTHLY MEETINGS TO ENCOURAGE INTERACTION OF THE COMMUNITY WITH THE ORGANIZATION, TO PROMOTE EDUCATION TOWARD THE HUMAN RESOURCE FIELD, AND TO OFFER CONTINUING EDUCATION FOR CURRENT AND FUTURE MEMBERS. | $52,330 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DENA AYALA | President | - | $0 | - | - |
| TEDDI REILLY | Prior President | - | $0 | - | - |
| TAMARA FURMAN | President Elect | - | $0 | - | - |
| MATTHEW HAVER | Director Of Commun | - | $0 | - | - |
| SALLIE GIBLIN | Director Development | - | $0 | - | - |
| CHRISTINE CHANG | Director Member Svc | - | $0 | - | - |
| ALICIA WADSWORTH | Director Sponsorship | - | $0 | - | - |
| KATHY KENNEY | Immediate Pres. | - | $0 | - | - |
| SEAN RING | Director Membership | - | $0 | - | - |
| MONTY BELL | Director Finance | - | $0 | - | - |
| REINA CASTRO | Director Commun Rel | - | $0 | - | - |
| CELESTE BLODGETT | Secretary | - | $0 | - | - |
| KAREN SMITH | Director Of Programs | - | $0 | - | - |
| BROOKE TABSHOURI | Director Member Srvc | - | $0 | - | - |
“SPONSORSHIPS $16792”
“Office Expenses $272”
“Insurance $2051”
“Special Events $78919”
“MEETING EXPENSES $52330”
“SOCIAL EVENTS $18434”
“Membership expenses $11814”
“BANK CHARGES $8168”
“WEBSITE $3178”
“BOARD DEVELOPMENT $1485”
“ADVERTISING $499”
“OUTSIDE SERVICES $184”
“Accounts Receivable - Beginning $7500 Accounts Receivable - Ending $0”
“Prepaid Expenses and Deferred Charges - Beginning $2660 Prepaid Expenses and Deferred Charges - Ending $2000”
“Accounts Payable and Accrued Expenses - Beginning $2342 Accounts Payable and Accrued Expenses - Ending $4440”
“Deferred Revenue - Beginning $28477 Deferred Revenue - Ending $18388”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Monty G Bell |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8665234417 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8030 LA MESA BLVD PMB 71 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LA MESA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91942 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 85874 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 88710 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2667 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3705 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 96034 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 90710 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 183706 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 18 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 35055 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 65215 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 67882 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 65215 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 67882 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DENA AYALA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TEDDI REILLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TAMARA FURMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MATTHEW HAVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SALLIE GIBLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHRISTINE CHANG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ALICIA WADSWORTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KATHY KENNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SEAN RING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MONTY BELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | REINA CASTRO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | CELESTE BLODGETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | KAREN SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | BROOKE TABSHOURI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRIOR PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT ELECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIR OF COMMUN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIR DEVELOPMENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIR MEMBER SVC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIR SPONSORSHIP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | IMMEDIATE PRES. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIR MEMBERSHIP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIR FINANCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIR COMMUN REL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIR OF PROGRAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIR MEMBER SRVC |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10160 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 177334 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 16792 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SUPPORT FOR MEMBERS IN THE HUMAN RESOURCES INDUSTRY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 131841 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DURING FISCAL YEAR, THE AFFILIATE ORGANIZED MONTHLY MEETINGS TO ENCOURAGE INTERACTION OF THE COMMUNITY WITH THE ORGANIZATION, TO PROMOTE EDUCATION TOWARD THE HUMAN RESOURCE FIELD, AND TO OFFER CONTINUING EDUCATION FOR CURRENT AND FUTURE MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 52330 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 30819 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 22828 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 181039 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 52330 |
| IRS990EZ/TotalRevenueAmt | 0 | 183706 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SDHRFORUM.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SPONSORSHIPS $16792 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $272 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $2051 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Special Events $78919 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEETING EXPENSES $52330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SOCIAL EVENTS $18434 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MEMBERSHIP EXPENSES $11814 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BANK CHARGES $8168 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | WEBSITE $3178 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BOARD DEVELOPMENT $1485 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ADVERTISING $499 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | OUTSIDE SERVICES $184 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Receivable - Beginning $7500 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Prepaid Expenses and Deferred Charges - Beginning $2660 Prepaid Expenses and Deferred Charges - Ending $2000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable and Accrued Expenses - Beginning $2342 Accounts Payable and Accrued Expenses - Ending $4440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Deferred Revenue - Beginning $28477 Deferred Revenue - Ending $18388 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1003 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MONTY BELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAN DIEGO HUMAN RESOURCES ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAND |
| ReturnHeader/Filer/EIN | 0 | 330418989 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1050 ISLAND AVE 512 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92101 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOFFMAN SHORT RUBIN DEWINTER SANDERSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1037 PARK VIEW DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COVINA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 917243750 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6269320100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Joann G Sanderson |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-13T09:50:09-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.