Civic Intelligence

We Are Groundswell

990 • Fiscal year 2021 • EIN 33-0438086

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

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

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

41st percentile

7.7%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$89,509

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

50th percentile

9.5%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

24%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,964,407

Up $169,940 (+9.5%) from 2020

Net Assets

Up

$1,425,941

Up $202,233 (+17%) from 2020

Liabilities

Down

$538,466

Down $32,293 (-5.7%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin41st percentile

Revenue

Up

$2,617,959

Up $506,502 (+24%) from 2020

Expenses

Up

$2,415,726

Up $437,573 (+22%) from 2020

Net Income

Up

$202,233

Up $68,929 (+52%) from 2020

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

2021

Assets$1,964,407
Liabilities$538,466
Net Assets$1,425,941
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$2,617,959
Expenses$2,415,726
Net Income$202,233
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.2
Gross Receipts
$2,617,959
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
Cash and Non-Interest-Bearing Accounts$873,681$826,910▼ $46,771
Savings and Temporary Cash Investments$641,329$656,200▲ $14,871
Accounts Receivable$222,595$440,225▲ $217,630
Prepaid Expenses and Deferred Charges$42,304$30,646▼ $11,658
Land, Buildings, and Equipment, Net$7,589$3,457▼ $4,132
Total Assets$1,794,467$1,964,407▲ $169,940
Other Assets Total$6,969$6,969→ $0
Liabilities
Other Liabilities$335,162$327,378▼ $7,784
Accounts Payable and Accrued Expenses$195,322$192,484▼ $2,838
Deferred Revenue$40,275$18,604▼ $21,671
Total Liabilities$570,759$538,466▼ $32,293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,043,852$1,275,560▲ $231,708
Net Assets With Donor Restrictions$179,856$150,381▼ $29,475
Total Net Assets Fund Balance$1,223,708$1,425,941▲ $202,233
Total Liabilities and Net Assets / Fund Balance$1,794,467$1,964,407▲ $169,940

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,457$31,823$35,280
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alison EdwardsExecutive DirectorFT$89,509$89,509

Board Members and Trustees

NameTitle
Susan ReesePresident
Rev Karen StoyanoffVice-president
Bradley PrayDirector
C William WoodDirector
Charla Batey Mba AprDirector
Christian LopezDirector
Cielo ChavarriaDirector
Claudia LopezDirector
Frank MarmolejoDirector
Gigi ElmasryDirector
Gupreet Singh Ahuja MdDirector
Jim McqueenDirector
Kenneth Inouye CPADirector
Lulu HaileDirector
Minzah MalikDirector
Sandi LesterDirector
Susana CarranzaDirector
Destiny LopezOfficer at Large
Ajit Singh ThindSecretary
Simei YehTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,042,660
Program Service Revenue
$1,560,006
Investment Income
$15,293
Other Revenue
$0
All Other Contributions
$715,282
Change in Net Assets
$202,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,617,959
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$225,731
Total Revenue per Audited Statements
$2,843,690
Total Revenue per Form 990
$2,617,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,822,203
Other Expenses$593,523
Total Fundraising Expense$347,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,008,030$190,237$168,636$1,366,903
Other Employee Benefits$196,672$25,419$26,529$248,620
Payroll Taxes$86,847$15,957$14,367$117,171
Current Officers, Directors, Trustees, and Key Employees$66,237$12,531$10,741$89,509
Conferences and Meetings$30,637$578$56,591$87,806
Occupancy$71,285$5,291$7,961$84,537
Insurance$11,611$2,344$2,388$16,343
Office Expenses$3,826$3,862$7,276$14,964
Depreciation Depletion$909$4,844$82$5,835
Other Expenses$1,319$3,428$633$1,319
Total Functional Expenses$1,792,732$275,580$347,414$2,415,726

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,641,457
Expenses per Audited Statements$2,415,726
Total Expenses per Form 990$2,415,726
Expenses Not Reported on Form 990$225,731
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Advance$327,378
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Edwards
Formed
1991
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
20
Employees
32
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 526 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/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/FundraisingAmt07276
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IRS990/OfficeExpensesGrp/TotalAmt014964
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
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IRS990/OtherExpensesGrp/Desc2PUBLICATIONS
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IRS990/OtherExpensesGrp/FundraisingAmt14596
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01366903
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014367
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015957
IRS990/PayrollTaxesGrp/ProgramServicesAmt086847
IRS990/PayrollTaxesGrp/TotalAmt0117171
IRS990/PoliticalCampaignActyInd00
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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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH SCHOOLS 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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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,964,407
Liabilities
$538,466
Net assets
$1,425,941
Revenue
$2,617,959
Expenses
$2,415,726
Net income
$202,233
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