Civic Intelligence

We Are Groundswell

990 • Fiscal year 2018 • EIN 33-0438086

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.OCHUMANRELATIONS.ORG

View Organization Page

1801 Edinger Avenue 115Santa Ana, CA 92705

(714) 480-6570

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.15x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-7.9%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$91,230

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,528,380

Down $182,349 (-11%) from 2017

Net Assets

Down

$1,271,787

Down $132,443 (-9.4%) from 2017

Liabilities

Down

$256,593

Down $49,906 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin23rd percentile

Revenue

Down

$1,670,707

Down $218,231 (-12%) from 2017

Expenses

Down

$1,803,150

Down $71,524 (-3.8%) from 2017

Net Income

Down

-$132,443

Down $146,707 (-1029%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$1,528,380
Liabilities$256,593
Net Assets$1,271,787
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$1,670,707
Expenses$1,803,150
Net Income-$132,443
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,737,685
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$879,930$820,878▼ $59,052
Cash and Non-Interest-Bearing Accounts$602,528$487,262▼ $115,266
Accounts Receivable$181,977$173,819▼ $8,158
Prepaid Expenses and Deferred Charges$20,109$27,179▲ $7,070
Land, Buildings, and Equipment, Net$26,185$19,242▼ $6,943
Total Assets$1,710,729$1,528,380▼ $182,349
Liabilities
Deferred Revenue$157,155$133,552▼ $23,603
Accounts Payable and Accrued Expenses$136,886$115,257▼ $21,629
Other Liabilities$12,458$7,784▼ $4,674
Total Liabilities$306,499$256,593▼ $49,906
Net Assets / Fund Balance
Unrestricted Net Assets$1,404,230$1,271,787▼ $132,443
Total Net Assets Fund Balance$1,404,230$1,271,787▼ $132,443
Total Liabilities and Net Assets / Fund Balance$1,710,729$1,528,380▼ $182,349

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,242$90,712$109,954
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russell KennedyFmr Executive DirectorFT$91,230$91,230
Alison EdwardsExecutive DirectorFT$74,764$74,764

Board Members and Trustees

NameTitle
Francisco MarmolejoPresident
Kenneth InouyeVice-president
C William WoodDirector
Christian LopezDirector
Christopher GarciaDirector
Destiny LopezDirector
Gupreet Singh Ahuja MdDirector
Jim McqueenDirector
Minzah MalikDirector
Rev Karen S StoyanoffDirector
Simi YehDirector
Susan ReeseDirector
Leticia MataSecretary
Ajit Singh ThindTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$600,796
Program Service Revenue
$884,781
Investment Income
$11,167
Other Revenue
$173,963
All Other Contributions
$600,796
Change in Net Assets
$-132,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,670,707
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$161,971
Total Revenue per Audited Statements
$1,832,678
Total Revenue per Form 990
$1,670,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,461,142
Other Expenses$342,008
Total Fundraising Expense$167,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$985,133$51,671$124,914$1,161,718
Other Employee Benefits$169,461$8,379$22,718$200,558
Fees for Services Other$96,036$6,195-$102,231
Payroll Taxes$84,337$4,097$10,432$98,866
Occupancy$61,864$7,330-$69,194
Office Expenses$29,121$8,376$3,279$40,776
Conferences and Meetings$30,658$2,468$2,878$36,004
Other Expenses$24,359$145$261$24,765
Insurance$9,528$2,673$1,911$14,112
Fees for Services Accounting$9,394$606-$10,000
Depreciation Depletion$5,994$642$307$6,943
Total Functional Expenses$1,536,045$99,621$167,484$1,803,150

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,965,121
Expenses per Audited Statements$1,803,150
Total Expenses per Form 990$1,803,150
Expenses Not Reported on Form 990$161,971
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$232,457
Fundraising Direct Expenses$66,978
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Event$232,457$232,457$66,978$165,479
Total Events$232,457$232,457$66,978$165,479
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Benefit$7,784
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“A detailed review and approval is conducted by a committee selected by the board.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

“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, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“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 EDINGER AVENUE 115, SANTA ANA, CA 92705

Signing Officer

Name
Alison Edwards
Title
CEO
Phone
7144806570
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Edwards
Formed
1991
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
28
Volunteers
130

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD 1660, LOS ANGELES, CA 90010
Preparer
John Bovard Miron
Phone
2136393550
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered more likely than not to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at june 30, 2018. Generally, ochrc's information returns remain open for examination for a period of three (federal) or four (state of california) years from the date of filing.”

Raw XML AppendixShowing 400 of 528 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FMR EXECUTIVE DIRECTOR
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02673
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IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PROGRAMS THAT 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/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt029121
IRS990/OfficeExpensesGrp/TotalAmt040776
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022718
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08379
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0169461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200558
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1MILEAGE
IRS990/OtherExpensesGrp/FundraisingAmt0784
IRS990/OtherExpensesGrp/FundraisingAmt1261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1145
IRS990/OtherExpensesGrp/ProgramServicesAmt030160
IRS990/OtherExpensesGrp/ProgramServicesAmt124359
IRS990/OtherExpensesGrp/TotalAmt037983
IRS990/OtherExpensesGrp/TotalAmt124765
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt012458
IRS990/OtherLiabilitiesGrp/EOYAmt07784
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08484
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08484
IRS990/OtherRevenueTotalAmt08484
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124914
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0985133
IRS990/OtherSalariesAndWagesGrp/TotalAmt01161718
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010432
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04097
IRS990/PayrollTaxesGrp/ProgramServicesAmt084337
IRS990/PayrollTaxesGrp/TotalAmt098866
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027179
IRS990/PrincipalOfficerNm0ALISON EDWARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0884781
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/ExpenseAmt0348685
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0309949
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/ExpenseAmt0559760
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0190845
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0135940
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt050768
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0819764
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011861
IRS990/PYOtherExpensesAmt0567204
IRS990/PYOtherRevenueAmt0167190
IRS990/PYProgramServiceRevenueAmt0890123
IRS990/PYRevenuesLessExpensesAmt014264
IRS990/PYSalariesCompEmpBnftPaidAmt01307470
IRS990/PYTotalExpensesAmt01874674
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01888938
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-132443
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0352870
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0879930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0820878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0803646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0766359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0802086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0653160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0351706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03376957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09554
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0124640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0116397
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0249522
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91760
IRS990ScheduleA/PublicSupportPY170Pct00.88180
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0766359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0802086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0653160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0351706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03376957
IRS990ScheduleA/TotalSupportAmt03680211
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0161971
IRS990ScheduleD/DonatedServicesUseFcltsAmt0161971
IRS990ScheduleD/EquipmentGrp/BookValueAmt019242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109954
IRS990ScheduleD/ExpensesNotReportedAmt0161971
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01803150
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL BENEFIT
IRS990ScheduleD/RevenueNotReportedAmt0161971
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01670707
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED MORE LIKELY THAN NOT TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2018. GENERALLY, OCHRC'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019242
IRS990ScheduleD/TotalExpensesPerForm990Amt01803150
IRS990ScheduleD/TotalLiabilityAmt07784
IRS990ScheduleD/TotalRevenuePerForm990Amt01670707
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01832678
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01965121
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066978
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AWARDS EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0232457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0232457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0232457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0232457
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0165479
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066978

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,528,380
Liabilities
$256,593
Net assets
$1,271,787
Revenue
$1,670,707
Expenses
$1,803,150
Net income
-$132,443
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits