Civic Intelligence

San Diego Human Resources Association

990EZ • Fiscal year 2017 • EIN 33-0418989

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

1050 Island Ave 512San Diego, CA 92101

(866) 523-4417

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-5.5%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

115%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2015: $51,453Net Assets 2015: $51,4532015Assets 2016: $96,034Liabilities 2016: $30,819Net Assets 2016: $65,2152016Assets 2017: $90,710Liabilities 2017: $22,828Net Assets 2017: $67,8822017Assets 2018: $119,541Liabilities 2018: $15,485Net Assets 2018: $104,0562018Assets 2019: $166,526Liabilities 2019: $46,056Net Assets 2019: $120,4702019Assets 2020: $189,375Liabilities 2020: $31,706Net Assets 2020: $157,6692020Assets 2021: $185,078Liabilities 2021: $18,778Net Assets 2021: $166,3002021Assets 2022: $164,575Liabilities 2022: $9,147Net Assets 2022: $155,4282022Assets 2023: $144,490Liabilities 2023: $5,490Net Assets 2023: $139,0002023Assets 2024: $125,708Liabilities 2024: $31,382Net Assets 2024: $94,3262024

Highlighted filing

2017

Assets$90,710
Liabilities$22,828
Net Assets$67,882

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $74,544Expenses 2015: $73,301Net Income 2015: $1,2432015Revenue 2016: $85,640Expenses 2016: $71,878Net Income 2016: $13,7622016Revenue 2017: $183,706Expenses 2017: $181,039Net Income 2017: $2,6672017Revenue 2018: $205,726Expenses 2018: $169,552Net Income 2018: $36,1742018Revenue 2019: $195,196Expenses 2019: $178,782Net Income 2019: $16,4142019Revenue 2020: $211,339Expenses 2020: $174,140Net Income 2020: $37,1992020Revenue 2021: $44,820Expenses 2021: $36,189Net Income 2021: $8,6312021Revenue 2022: $128,102Expenses 2022: $138,974Net Income 2022: -$10,8722022Revenue 2023: $192,318Expenses 2023: $208,746Net Income 2023: -$16,4282023Revenue 2024: $252,705Expenses 2024: $297,379Net Income 2024: -$44,6742024

Highlighted filing

2017

Revenue$183,706
Expenses$181,039
Net Income$2,667
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$183,706
Mission and Program Overview

Mission

To provide support for members in the human resources industry.

Program Services

DescriptionGrantsExpenses
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-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENA AYALAPresident-$0--
TEDDI REILLYPrior President-$0--
TAMARA FURMANPresident Elect-$0--
MATTHEW HAVERDirector Of Commun-$0--
SALLIE GIBLINDirector Development-$0--
CHRISTINE CHANGDirector Member Svc-$0--
ALICIA WADSWORTHDirector Sponsorship-$0--
KATHY KENNEYImmediate Pres.-$0--
SEAN RINGDirector Membership-$0--
MONTY BELLDirector Finance-$0--
REINA CASTRODirector Commun Rel-$0--
CELESTE BLODGETTSecretary-$0--
KAREN SMITHDirector Of Programs-$0--
BROOKE TABSHOURIDirector Member Srvc-$0--
Filing and Contact Details

Filer

Filer Name
San Diego Human Resources Association
EIN
33-0418989
Address
1050 ISLAND AVE 512, SAN DIEGO, CA 92101

Signing Officer

Name
Monty Bell
Title
Finance Director
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Hoffman Short Rubin Dewinter Sanderson
Address
1037 PARK VIEW DR, COVINA, CA 91724-3750
Preparer
Joann G Sanderson
Phone
6269320100
Supplemental Narrative

Additional Explanations

Other Revenue.1

SPONSORSHIPS $16792

Other Expenses.1002

Office Expenses $272

Other Expenses.1012

Insurance $2051

Other Expenses.1

Special Events $78919

Other Expenses.2

MEETING EXPENSES $52330

Other Expenses.3

SOCIAL EVENTS $18434

Other Expenses.4

Membership expenses $11814

Other Expenses.5

BANK CHARGES $8168

Other Expenses.6

WEBSITE $3178

Other Expenses.7

BOARD DEVELOPMENT $1485

Other Expenses.8

ADVERTISING $499

Other Expenses.9

OUTSIDE SERVICES $184

Other Assets.1005

Accounts Receivable - Beginning $7500 Accounts Receivable - Ending $0

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $2660 Prepaid Expenses and Deferred Charges - Ending $2000

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2342 Accounts Payable and Accrued Expenses - Ending $4440

Total Liabilities.1003

Deferred Revenue - Beginning $28477 Deferred Revenue - Ending $18388

Raw XML Appendix178 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIR DEVELOPMENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIR OF PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIR MEMBER SRVC
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProgramServiceRevenueAmt0131841
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IRS990EZ/TotalProgramServiceExpensesAmt052330
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IRS990EZ/WebsiteAddressTxt0WWW.SDHRFORUM.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPONSORSHIPS $16792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Special Events $78919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETING EXPENSES $52330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOCIAL EVENTS $18434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP EXPENSES $11814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $8168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE $3178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOARD DEVELOPMENT $1485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADVERTISING $499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OUTSIDE SERVICES $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $7500 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses and Deferred Charges - Beginning $2660 Prepaid Expenses and Deferred Charges - Ending $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $2342 Accounts Payable and Accrued Expenses - Ending $4440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Deferred Revenue - Beginning $28477 Deferred Revenue - Ending $18388
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MONTY BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN DIEGO HUMAN RESOURCES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0330418989
ReturnHeader/Filer/USAddress/AddressLine1Txt01050 ISLAND AVE 512
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN SHORT RUBIN DEWINTER SANDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01037 PARK VIEW DR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917243750
ReturnHeader/PreparerPersonGrp/PhoneNum06269320100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joann G Sanderson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T09:50:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings