Civic Intelligence

We Are Groundswell

990 • Fiscal year 2019 • EIN 33-0438086

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

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

71st percentile

0.28x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$95,016

Higher top officer pay than 66% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,514,959

Down $13,421 (-0.9%) from 2018

Net Assets

Down

$1,090,404

Down $181,383 (-14%) from 2018

Liabilities

Up

$424,555

Up $167,962 (+65%) from 2018

Revenue

Up

$1,723,236

Up $52,529 (+3.1%) from 2018

Expenses

Up

$1,904,619

Up $101,469 (+5.6%) from 2018

Net Income

Down

-$181,383

Down $48,940 (-37%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,514,959
Liabilities$424,555
Net Assets$1,090,404

Operations Trend

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

2019

Revenue$1,723,236
Expenses$1,904,619
Net Income-$181,383
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$1,791,403
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$820,878$834,550▲ $13,672
Cash and Non-Interest-Bearing Accounts$487,262$347,002▼ $140,260
Accounts Receivable$173,819$258,391▲ $84,572
Prepaid Expenses and Deferred Charges$27,179$61,269▲ $34,090
Land, Buildings, and Equipment, Net$19,242$13,747▼ $5,495
Total Assets$1,528,380$1,514,959▼ $13,421
Liabilities
Deferred Revenue$133,552$279,844▲ $146,292
Accounts Payable and Accrued Expenses$115,257$136,927▲ $21,670
Other Liabilities$7,784$7,784→ $0
Total Liabilities$256,593$424,555▲ $167,962
Net Assets / Fund Balance
Unrestricted Net Assets$1,271,787$878,061▼ $393,726
Temporarily Rstr Net Assets-$212,343-
Total Net Assets Fund Balance$1,271,787$1,090,404▼ $181,383
Total Liabilities and Net Assets / Fund Balance$1,528,380$1,514,959▼ $13,421

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,747$98,308$112,055
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alison EdwardsExecutive DirectorFT$95,016$95,016

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$480,308
Program Service Revenue
$1,089,928
Investment Income
$14,083
Other Revenue
$138,917
All Other Contributions
$480,308
Change in Net Assets
$-181,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,723,236
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$248,229
Total Revenue per Audited Statements
$1,971,465
Total Revenue per Form 990
$1,723,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,594,153
Other Expenses$310,466
Total Fundraising Expense$184,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$948,899$76,202$121,778$1,146,879
Other Employee Benefits$212,269$8,170$26,197$246,636
Payroll Taxes$87,925$6,730$10,967$105,622
Current Officers, Directors, Trustees, and Key Employees$78,614$6,313$10,089$95,016
Fees for Services Other$56,978$8,766$3,750$69,494
Occupancy$57,475$10,707-$68,182
Conferences and Meetings$37,265$5,261$3,460$45,986
Office Expenses$24,150$7,810$5,691$37,651
Insurance$8,970$3,311$983$13,264
Fees for Services Accounting$11,400$600-$12,000
Depreciation Depletion$7,596--$7,596
Other Expenses$662$215$528$1,405
Total Functional Expenses$1,581,625$138,310$184,684$1,904,619

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,152,848
Expenses per Audited Statements$1,904,619
Total Expenses per Form 990$1,904,619
Expenses Not Reported on Form 990$248,229
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$211,326
Fundraising Direct Expenses$68,167
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Event$211,326$211,326$68,167$143,159
Total Events$211,326$211,326$68,167$143,159
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
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
2020-07-15
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
30
Volunteers
130

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD 1660, LOS ANGELES, CA 90010
Preparer
John Bovard Miron
Phone
2136393550
Raw XML AppendixShowing 400 of 563 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/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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01271787
IRS990/NetAssetsOrFundBalancesEOYAmt01090404
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0143159
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0143159
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt08038
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010707
IRS990/OccupancyGrp/ProgramServicesAmt057475
IRS990/OccupancyGrp/TotalAmt068182
IRS990/OfficeExpensesGrp/FundraisingAmt05691
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07810
IRS990/OfficeExpensesGrp/ProgramServicesAmt024150
IRS990/OfficeExpensesGrp/TotalAmt037651
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026197
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08170
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0212269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0246636
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1MILEAGE
IRS990/OtherExpensesGrp/Desc2PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0770
IRS990/OtherExpensesGrp/FundraisingAmt1471
IRS990/OtherExpensesGrp/FundraisingAmt2528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2215
IRS990/OtherExpensesGrp/ProgramServicesAmt023410
IRS990/OtherExpensesGrp/ProgramServicesAmt126012
IRS990/OtherExpensesGrp/ProgramServicesAmt2662
IRS990/OtherExpensesGrp/TotalAmt028163
IRS990/OtherExpensesGrp/TotalAmt126725
IRS990/OtherExpensesGrp/TotalAmt21405
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt07784
IRS990/OtherLiabilitiesGrp/EOYAmt07784
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-4242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-4242
IRS990/OtherRevenueTotalAmt0-4242
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0121778
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0948899
IRS990/OtherSalariesAndWagesGrp/TotalAmt01146879
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010967
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06730
IRS990/PayrollTaxesGrp/ProgramServicesAmt087925
IRS990/PayrollTaxesGrp/TotalAmt0105622
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061269
IRS990/PrincipalOfficerNm0ALISON EDWARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01089928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01089928
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/ExpenseAmt0357042
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0310850
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/ExpenseAmt0749489
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0436130
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER MISC
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010090
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0600796
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011167
IRS990/PYOtherExpensesAmt0342008
IRS990/PYOtherRevenueAmt0173963
IRS990/PYProgramServiceRevenueAmt0884781
IRS990/PYRevenuesLessExpensesAmt0-132443
IRS990/PYSalariesCompEmpBnftPaidAmt01461142
IRS990/PYTotalExpensesAmt01803150
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01670707
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-181383
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0342699
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0820878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0834550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0480308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0600796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0766359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0802086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0653160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03302709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014083
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09635
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058261
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01974709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-4242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0124640
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0128883
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94640
IRS990ScheduleA/PublicSupportPY170Pct00.91760
IRS990ScheduleA/PublicSupportTotal170Amt03302709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0480308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0600796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0766359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0802086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0653160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03302709
IRS990ScheduleA/TotalSupportAmt03489853
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0248229
IRS990ScheduleD/DonatedServicesUseFcltsAmt0248229
IRS990ScheduleD/EquipmentGrp/BookValueAmt013747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112055
IRS990ScheduleD/ExpensesNotReportedAmt0248229
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01904619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL BENEFIT
IRS990ScheduleD/RevenueNotReportedAmt0248229
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01723236
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013747
IRS990ScheduleD/TotalExpensesPerForm990Amt01904619
IRS990ScheduleD/TotalLiabilityAmt07784
IRS990ScheduleD/TotalRevenuePerForm990Amt01723236
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01971465
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02152848
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068167
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AWARDS EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0211326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0211326

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