Civic Intelligence

We Are Groundswell

990 • Fiscal year 2016 • EIN 33-0438086

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 06, 2016

Organization Profilewww.ochumanrelations.org

View Organization Page

1300 South Grand Avenue Bldg BSanta Ana, CA 92705

(714) 567-7470

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

1.9%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$91,478

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,690,163

Up $38,422 (+2.3%) from 2014

Net Assets

Down

$1,389,966

Down $30,167 (-2.1%) from 2014

Liabilities

Up

$300,197

Up $68,589 (+30%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin49th percentile

Revenue

Up

$1,719,887

Up $537,408 (+45%) from 2014

Expenses

Up

$1,687,133

Up $399,161 (+31%) from 2014

Net Income

Up

$32,754

Up $138,247 (+131%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$1,690,163
Liabilities$300,197
Net Assets$1,389,966
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

2016

Revenue$1,719,887
Expenses$1,687,133
Net Income$32,754
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 6, 2016
Return Version
2015v2.0
Gross Receipts
$1,777,320
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$1,144,204$1,125,537▼ $18,667
Cash and Non-Interest-Bearing Accounts$440,963$425,731▼ $15,232
Accounts Receivable$215,469$99,875▼ $115,594
Prepaid Expenses and Deferred Charges$17,951$19,924▲ $1,973
Land, Buildings, and Equipment, Net$4,294$19,096▲ $14,802
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$1,822,881$1,690,163▼ $132,718
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$163,816$180,279▲ $16,463
Deferred Revenue$291,044$111,062▼ $179,982
Other Liabilities$10,809$8,856▼ $1,953
Total Liabilities$465,669$300,197▼ $165,472
Net Assets / Fund Balance
Unrestricted Net Assets$1,357,212$1,389,966▲ $32,754
Total Net Assets Fund Balance$1,357,212$1,389,966▲ $32,754
Total Liabilities and Net Assets / Fund Balance$1,822,881$1,690,163▼ $132,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,096$82,467$101,563
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russell KennedyCEOFT$91,478$91,478

Board Members and Trustees

NameTitle
Leticia MataPresident
Susan ReeseVice President
Becky EsparzaDirector
C William WoodDirector
Carol TurpenDirector
Chorswang NginDirector
Chorswang Ngin PHDDirector
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
$744,345
Program Service Revenue
$794,320
Investment Income
$11,515
Other Revenue
$169,707
All Other Contributions
$744,345
Change in Net Assets
$32,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,719,887
Total Revenue per Audited Statements
$1,719,887
Total Revenue per Form 990
$1,719,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,257,510
Other Expenses$429,623
Total Fundraising Expense$180,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$730,667$83,079$100,411$914,157
Other Employee Benefits$134,244$15,390$19,128$168,762
Current Officers, Directors, Trustees, and Key Employees$54,886$18,296$18,296$91,478
Advertising$89,120--$89,120
Payroll Taxes$64,924$8,378$9,811$83,113
Fees for Services Other$30,894$15,303$6,620$52,817
Office Expenses$15,729$3,304$8,016$27,049
Other Expenses$19,140$419$671$20,230
All Other Expenses$10,100$1,464$507$12,071
Depreciation Depletion$3,087$53$55$3,195
Conferences and Meetings$2,022-$658$2,680
Total Functional Expenses$1,347,600$159,443$180,090$1,687,133

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,687,133
Total Expenses per Audited Statements$1,687,133
Total Expenses per Form 990$1,687,133
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$227,140
Fundraising Direct Expenses$57,433
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Event$227,140$227,140$57,433$169,707
Total Events$227,140$227,140$57,433$169,707
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Orange County Mediation Conference$8,485
Sales Tax Payable$371
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

“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 15A: Compensation Review & Approval Process - CEO, Top Management

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

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 comparable data and a decision as to the reasonableness of the compensation.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“They are also available at the organization's office during regular business hours.”

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.”

Filing and Contact Details

Filer

Filer Name
Orange County Human Relations Council
EIN
33-0438086
Phone
7145677470
Address
1300 South Grand Avenue Bldg B, Santa Ana, CA 92705

Signing Officer

Name
Russell Kennedy
Title
CEO
Signed
2016-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Kennedy
Formed
1991
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
22
Volunteers
169

Preparer

Firm
J G Davidson and Company
Address
13950 MILTON AVENUE SUITE 300, WESTMINSTER, CA 92683-2939
Preparer
James G Davidson
Phone
7148982116
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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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IRS990/Desc0Community Building Programs - to organize the community building initiatives through collaboration with diverse organizations and residents in order to promote mutual understanding, advocate for justice, and build community capacity.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Susan Reese
IRS990/Form990PartVIISectionAGrp/PersonNm2Lin Fujitsubo
IRS990/Form990PartVIISectionAGrp/PersonNm3Jim McQueen
IRS990/Form990PartVIISectionAGrp/PersonNm4Russell Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm5Gurpreet Singh Ahuja
IRS990/Form990PartVIISectionAGrp/PersonNm6Julio Badin
IRS990/Form990PartVIISectionAGrp/PersonNm7Becky Esparza
IRS990/Form990PartVIISectionAGrp/PersonNm8Judy Iannaccone
IRS990/Form990PartVIISectionAGrp/PersonNm9Ken Inouye
IRS990/Form990PartVIISectionAGrp/PersonNm10Christian Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm11Minzah Malik
IRS990/Form990PartVIISectionAGrp/PersonNm12Francisco Marmolejo
IRS990/Form990PartVIISectionAGrp/PersonNm13Chorswang Ngin PHD
IRS990/Form990PartVIISectionAGrp/PersonNm14Sean Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm15Chorswang Ngin
IRS990/Form990PartVIISectionAGrp/PersonNm16Carol Turpen
IRS990/Form990PartVIISectionAGrp/PersonNm17C William Wood
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0169707
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt08016
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03304
IRS990/OfficeExpensesGrp/ProgramServicesAmt015729
IRS990/OfficeExpensesGrp/TotalAmt027049
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015390
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134244
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IRS990/OtherExpensesGrp/Desc2Meeting Supplies
IRS990/OtherExpensesGrp/Desc3Mileage
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IRS990/OtherExpensesGrp/FundraisingAmt17667
IRS990/OtherExpensesGrp/FundraisingAmt23570
IRS990/OtherExpensesGrp/FundraisingAmt3671
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16432
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IRS990/OtherExpensesGrp/ProgramServicesAmt228125
IRS990/OtherExpensesGrp/ProgramServicesAmt319140
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IRS990/OtherExpensesGrp/TotalAmt170862
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019924
IRS990/PrincipalOfficerNm0Russell Kennedy
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0794320
IRS990/ProgSrvcAccomActy2Grp/Desc0Dispute Resolution Programs - to promote a broad spectrum of dispute resolution and prevention services whereby conflicts and disputes can be settled out of court in a expedited, efficient, and cost-effective manner.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0391941
IRS990/ProgSrvcAccomActy3Grp/Desc0Bridges Programs - to improve intergroup relations by partnering with schools and communities to create, advocate, and sustain a safe, inclusive school climate that respects society's diversity.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0343174
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYTotalRevenueAmt01397507
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,690,163
Liabilities
$300,197
Net assets
$1,389,966
Revenue
$1,719,887
Expenses
$1,687,133
Net income
$32,754
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