Civic Intelligence

We Are Groundswell

990 • Fiscal year 2017 • EIN 33-0438086

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 20, 2017

Organization Profilewww.ochumanrelations.org

View Organization Page

1801 E Edinger AvenueSanta Ana, CA 92705

(714) 480-6570

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.16x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$95,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.8%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,710,729

Up $20,566 (+1.2%) from 2016

Net Assets

Up

$1,404,230

Up $14,264 (+1.0%) from 2016

Liabilities

Up

$306,499

Up $6,302 (+2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin42nd percentile

Revenue

Up

$1,888,938

Up $169,051 (+9.8%) from 2016

Expenses

Up

$1,874,674

Up $187,541 (+11%) from 2016

Net Income

Down

$14,264

Down $18,490 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$1,710,729
Liabilities$306,499
Net Assets$1,404,230
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$1,888,938
Expenses$1,874,674
Net Income$14,264
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,950,705
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$1,125,537$879,930▼ $245,607
Cash and Non-Interest-Bearing Accounts$425,731$602,528▲ $176,797
Accounts Receivable$99,875$181,977▲ $82,102
Land, Buildings, and Equipment, Net$19,096$26,185▲ $7,089
Prepaid Expenses and Deferred Charges$19,924$20,109▲ $185
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$1,690,163$1,710,729▲ $20,566
Other Assets Total-$0-
Liabilities
Deferred Revenue$111,062$157,155▲ $46,093
Accounts Payable and Accrued Expenses$180,279$136,886▼ $43,393
Other Liabilities$8,856$12,458▲ $3,602
Total Liabilities$300,197$306,499▲ $6,302
Net Assets / Fund Balance
Unrestricted Net Assets$1,389,966$1,404,230▲ $14,264
Total Net Assets Fund Balance$1,389,966$1,404,230▲ $14,264
Total Liabilities and Net Assets / Fund Balance$1,690,163$1,710,729▲ $20,566

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,185$83,769$109,954
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russell KennedyCEOFT$95,000$95,000

Board Members and Trustees

NameTitle
Francisco MarmolejoPresident
Ken InouyeVice President
C William WoodDirector
Christian LopezDirector
Christopher GarciaDirector
Destiny LopezDirector
Gurpreet Singh AhujaDirector
Jim McQueenDirector
Karen StoyanoffDirector
Minzah MalikDirector
Simei YehDirector
Susan ReeseDirector
Leticia MataSecretary
Ajit ThindTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$819,764
Program Service Revenue
$890,123
Investment Income
$11,861
Other Revenue
$167,190
All Other Contributions
$819,764
Change in Net Assets
$14,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,307,470
Other Expenses$567,204
Total Fundraising Expense$186,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$769,589$77,239$103,563$950,391
Payroll Taxes$206,787$24,375$30,917$262,079
Current Officers, Directors, Trustees, and Key Employees$57,000$19,000$19,000$95,000
Fees for Services Other$76,145$4,390$5,018$85,553
All Other Expenses$34,125$2,162$2,109$38,396
Other Expenses$23,424$3,878$4,501$31,803
Office Expenses$17,367$6,287$6,501$30,155
Conferences and Meetings$7,920$-285$980$8,615
Depreciation Depletion$6,197$941$605$7,743
Total Functional Expenses$1,541,270$147,189$186,215$1,874,674
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$228,957
Fundraising Direct Expenses$61,767
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Event$228,957$228,957$61,767$167,190
Total Events$228,957$228,957$61,767$167,190
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
credit Card Payable$3,973
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
7144806570
Address
1801 E Edinger Avenue, Santa Ana, CA 92705

Signing Officer

Name
Russell Kennedy
Title
CEO
Signed
2017-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Kennedy
Formed
1991
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
18
Employees
27
Volunteers
130

Preparer

Firm
J G Davidson and Company
Address
13950 MILTON AVENUE SUITE 300, WESTMINSTER, CA 92683-2939
Preparer
James G Davidson
Phone
7148982116
Raw XML AppendixShowing 400 of 529 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/PersonNm1Susan Reese
IRS990/Form990PartVIISectionAGrp/PersonNm2Christopher Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm3Jim McQueen
IRS990/Form990PartVIISectionAGrp/PersonNm4Gurpreet Singh Ahuja
IRS990/Form990PartVIISectionAGrp/PersonNm5Karen Stoyanoff
IRS990/Form990PartVIISectionAGrp/PersonNm6Ajit Thind
IRS990/Form990PartVIISectionAGrp/PersonNm7Simei Yeh
IRS990/Form990PartVIISectionAGrp/PersonNm8Ken Inouye
IRS990/Form990PartVIISectionAGrp/PersonNm9Christian Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm10Minzah Malik
IRS990/Form990PartVIISectionAGrp/PersonNm11Francisco Marmolejo
IRS990/Form990PartVIISectionAGrp/PersonNm12Destiny Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm13C William Wood
IRS990/Form990PartVIISectionAGrp/PersonNm14Russell Kennedy
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/OtherExpensesGrp/ProgramServicesAmt142006
IRS990/OtherExpensesGrp/ProgramServicesAmt228469
IRS990/OtherExpensesGrp/ProgramServicesAmt323424
IRS990/OtherExpensesGrp/TotalAmt0282363
IRS990/OtherExpensesGrp/TotalAmt149129
IRS990/OtherExpensesGrp/TotalAmt233447
IRS990/OtherExpensesGrp/TotalAmt331803
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IRS990/OtherLiabilitiesGrp/EOYAmt012458
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0950391
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IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt030917
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024375
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206787
IRS990/PayrollTaxesGrp/TotalAmt0262079
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020109
IRS990/PrincipalOfficerNm0Russell Kennedy
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0890123
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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.
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IRS990/PYOtherRevenueAmt0169707
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IRS990/PYTotalRevenueAmt01719887
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0802086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0653160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0351706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0399768
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09554
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055706

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,710,729
Liabilities
$306,499
Net assets
$1,404,230
Revenue
$1,888,938
Expenses
$1,874,674
Net income
$14,264
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