Civic Intelligence

We Are Groundswell

990 • Fiscal year 2014 • EIN 33-0438086

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.OCHUMANRELATIONS.ORG

View Organization Page

1300 S Grand Building B92705

(714) 567-7470

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.20x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-8.9%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$93,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

19th percentile

-5.5%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,651,741

Down $95,989 (-5.5%) from 2013

Net Assets

Down

$1,420,133

Down $105,493 (-6.9%) from 2013

Liabilities

Up

$231,608

Up $9,504 (+4.3%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin21st percentile

Revenue

$1,182,479

No earlier filing loaded for comparison.

Expenses

Down

$1,287,972

Down $40,583 (-3.1%) from 2013

Net Income

-$105,493

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,020,297Liabilities 2012: $363,199Net Assets 2012: $1,657,0982012Assets 2013: $1,747,730Liabilities 2013: $222,104Net Assets 2013: $1,525,6262013Assets 2014: $1,651,741Liabilities 2014: $231,608Net Assets 2014: $1,420,1332014Assets 2016: $1,690,163Liabilities 2016: $300,197Net Assets 2016: $1,389,9662016Assets 2017: $1,710,729Liabilities 2017: $306,499Net Assets 2017: $1,404,2302017Assets 2018: $1,528,380Liabilities 2018: $256,593Net Assets 2018: $1,271,7872018Assets 2019: $1,514,959Liabilities 2019: $424,555Net Assets 2019: $1,090,4042019Assets 2020: $1,794,467Liabilities 2020: $570,759Net Assets 2020: $1,223,7082020Assets 2021: $1,964,407Liabilities 2021: $538,466Net Assets 2021: $1,425,9412021Assets 2022: $2,826,291Liabilities 2022: $509,701Net Assets 2022: $2,316,5902022Assets 2023: $2,357,424Liabilities 2023: $781,480Net Assets 2023: $1,575,9442023Assets 2024: $2,092,973Liabilities 2024: $756,654Net Assets 2024: $1,336,3192024Assets 2025: $1,772,365Liabilities 2025: $706,657Net Assets 2025: $1,065,7082025

Highlighted filing

2014

Assets$1,651,741
Liabilities$231,608
Net Assets$1,420,133
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $1,633,3542012Expenses 2013: $1,328,5552013Revenue 2014: $1,182,479Expenses 2014: $1,287,972Net Income 2014: -$105,4932014Revenue 2016: $1,719,887Expenses 2016: $1,687,133Net Income 2016: $32,7542016Revenue 2017: $1,888,938Expenses 2017: $1,874,674Net Income 2017: $14,2642017Revenue 2018: $1,670,707Expenses 2018: $1,803,150Net Income 2018: -$132,4432018Revenue 2019: $1,723,236Expenses 2019: $1,904,619Net Income 2019: -$181,3832019Revenue 2020: $2,111,457Expenses 2020: $1,978,153Net Income 2020: $133,3042020Revenue 2021: $2,617,959Expenses 2021: $2,415,726Net Income 2021: $202,2332021Revenue 2022: $3,912,294Expenses 2022: $3,021,645Net Income 2022: $890,6492022Revenue 2023: $3,043,457Expenses 2023: $3,784,103Net Income 2023: -$740,6462023Revenue 2024: $3,247,671Expenses 2024: $3,487,324Net Income 2024: -$239,6532024Revenue 2025: $2,743,880Expenses 2025: $3,015,362Net Income 2025: -$271,4822025

Highlighted filing

2014

Revenue$1,182,479
Expenses$1,287,972
Net Income-$105,493
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,265,091
Mission and Program Overview

Mission

Our mission is to bring diverse people together to build a more equitable future.

To provide programs to foster mutual understanding in order to make orange county, california a better place for all people to live, work and do business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,579,981$1,406,444▼ $173,537
Accounts Receivable$151,009$228,250▲ $77,241
Prepaid Expenses and Deferred Charges$15,868$17,047▲ $1,179
Land, Buildings, and Equipment, Net$872$0▼ $872
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Inventories for Sale or Use-$0-
Total Assets$1,747,730$1,651,741▼ $95,989
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$159,243$162,869▲ $3,626
Deferred Revenue$62,861$68,739▲ $5,878
Total Liabilities$222,104$231,608▲ $9,504
Net Assets / Fund Balance
Unrestricted Net Assets$1,525,626$1,420,133▼ $105,493
Total Net Assets Fund Balance$1,525,626$1,420,133▼ $105,493
Total Liabilities and Net Assets / Fund Balance$1,747,730$1,651,741▼ $95,989

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$77,124$77,124
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russell Kennedyexec directorFT$93,000$93,000

Board Members and Trustees

NameTitle
Leticia MataPresident
Susan ReeseVice President
Becky EsparzaDirector
C William WoodDirector
Carol TurpenDirector
ChorSwang NginDirector
ChorSwang Ngin Ph DDirector
Christian LopezDirector
Francisco MarmolejoDirector
Gurpreet Singh AhujaDirector
Judy IannacconeDirector
Julio BadinDirector
Ken InouyeDirector
Minzah MalikDirector
Sean ThomasDirector
Jim McQueenSecretary
Lin FujitsuboTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$844,716
Program Service Revenue
$211,812
Investment Income
$9,554
Other Revenue
$116,397
All Other Contributions
$262,716
Change in Net Assets
$-105,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,182,479
Revenue Not Reported on Form 990
$88,990
Total Revenue per Audited Statements
$1,271,469
Total Revenue per Form 990
$1,182,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,047,191
Other Expenses$240,781
Total Fundraising Expense$108,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$601,830$83,464$61,847$747,141
Payroll Taxes$166,755$23,117$17,178$207,050
Occupancy$73,859$17,910$8,847$100,616
Current Officers, Directors, Trustees, and Key Employees$74,913$10,389$7,698$93,000
Office Expenses$21,337$3,307$2,332$26,976
Other Expenses$7,830$1,214$856$9,900
Insurance$7,275$1,127$795$9,197
All Other Expenses$1,866$289$204$2,359
Depreciation Depletion$872--$872
Total Functional Expenses$1,025,946$153,901$108,125$1,287,972

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,376,962
Expenses per Audited Statements$1,287,972
Total Expenses per Form 990$1,287,972
Expenses Not Reported on Form 990$88,990
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$199,009
Fundraising Direct Expenses$82,612
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$199,009$199,009$82,612$116,397
Total Events$199,009$199,009$82,612$116,397
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
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
Yes
Other officer compensation reviewed
Yes
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

“copies of the form 990 are distributed to all board members prior to filing. A detailed review and approval is conducted by a committee selected by the board.”

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

“The organization has a conflict of interest policy that is signed annually by each board member.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is determined by disinterested directors or an authorized committee and is based on a review of reliable comparability data and a decision as the reasonableness of the compensation.”

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

“The governing documents, conflict of interest policy and financial statements are available to the general public upon request. They are also available at the organization's office during regular business hours.”

Filing and Contact Details

Filer

EIN
33-0438086
Phone
7145677470

Signing Officer

Name
Rusty Kennedy
Title
Executive Director
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
20
Volunteers
211

Preparer

Preparer
Paul N Shishima
Phone
3232652590
Raw XML AppendixShowing 400 of 557 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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IRS990/Form990PartVIISectionAGrp/PersonNm17C William Wood
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4exec director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE PROGRAMS TO FOSTER MUTUAL UNDERSTANDING IN ORDER TO MAKE ORANGE COUNTY, CALIFORNIA A BETTER PLACE FOR ALL PEOPLE TO LIVE, WORK AND DO BUSINESS.
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
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IRS990/OtherExpensesGrp/FundraisingAmt11558
IRS990/OtherExpensesGrp/FundraisingAmt21320
IRS990/OtherExpensesGrp/FundraisingAmt3856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31214
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IRS990/OtherExpensesGrp/ProgramServicesAmt114251
IRS990/OtherExpensesGrp/ProgramServicesAmt212081
IRS990/OtherExpensesGrp/ProgramServicesAmt37830
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IRS990/OtherExpensesGrp/TotalAmt118018
IRS990/OtherExpensesGrp/TotalAmt215273
IRS990/OtherExpensesGrp/TotalAmt39900
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IRS990/ProgSrvcAccomActy2Grp/Desc02. Community Building: A. Published a report documenting 49 Hate Crimes in Orange County in 2013 and conducted a countywide educational forum to report and analyze trends.B. Created a Civil Rights History Exhibit that is touring the county during this 50th anniversary of the signing of the Civil Rights Act. Over 200 attended the openings at the Second Baptist Church and Santa Ana Heritage Museum.C. 30 Police complaints were handled through our police/community reconciliation program.D. 60 elected officials, city staff and police attended our workshop on Managing Hate Speech whie Maintaining Civility at public meetings.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0357775
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0480251
IRS990/ProgSrvcAccomActy3Grp/Desc01. BRIDGES: School Inter-Group Relations Program: A. Provided comprehensive school inter-ethnic relations and violence prevention programs in 15 middle, high schools.B Hosted a Walk In My Shoes Student Symposium Cal State Fullerton with about 525 participants from 18 cities representing 24 schools.C. 28,606 students, parents, community members, teachers, administrators and school staff engaged in FY 13-14 BRIDGES Anti-Bullying Programs at their schools.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0221507
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IRS990/PYTotalRevenueAmt01197083
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,651,741
Liabilities
$231,608
Net assets
$1,420,133
Revenue
$1,182,479
Expenses
$1,287,972
Net income
-$105,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.77$0.71$1.07$2.74$3.02$0.27
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.76$1.34$3.25$3.49$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.78$1.58$3.04$3.78$0.74
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.51$2.32$3.91$3.02$0.89
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.54$1.43$2.62$2.42$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.57$1.22$2.11$1.98$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.42$1.09$1.72$1.90$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.26$1.27$1.67$1.80$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.31$1.40$1.89$1.87$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.30$1.39$1.72$1.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.23$1.42$1.18$1.29$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.22$1.53$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.36$1.66$1.63