Civic Intelligence

National Human Resources Association Orange County Affiliate

990 • Fiscal year 2015 • EIN 33-0463374

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 27, 2015

Organization ProfileWWW.HUMANRESOURCES.ORG
PO Box 16246Irvine, CA 92623

(714) 228-5450

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$30,040

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

$109,184

No earlier filing loaded for comparison.

Net Assets

$109,184

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin21st percentile

Revenue

$224,705

No earlier filing loaded for comparison.

Expenses

$247,939

No earlier filing loaded for comparison.

Net Income

-$23,234

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2015: $109,184Liabilities 2015: $0Net Assets 2015: $109,1842015Assets 2016: $112,386Liabilities 2016: $0Net Assets 2016: $112,3862016Assets 2017: $109,455Liabilities 2017: $0Net Assets 2017: $109,4552017Assets 2018: $67,369Liabilities 2018: $0Net Assets 2018: $67,3692018Assets 2019: $89,072Liabilities 2019: $0Net Assets 2019: $89,0722019Assets 2020: $143,724Liabilities 2020: $0Net Assets 2020: $143,7242020Assets 2021: $145,969Net Assets 2021: $145,9692021Assets 2022: $144,899Net Assets 2022: $144,8992022Assets 2023: $87,882Net Assets 2023: $87,8822023Assets 2024: $128,267Liabilities 2024: $0Net Assets 2024: $128,2672024

Highlighted filing

2015

Assets$109,184
Liabilities$0
Net Assets$109,184
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2015: $224,705Expenses 2015: $247,939Net Income 2015: -$23,2342015Revenue 2016: $280,043Expenses 2016: $276,841Net Income 2016: $3,2022016Revenue 2017: $281,965Expenses 2017: $284,896Net Income 2017: -$2,9312017Revenue 2018: $269,487Expenses 2018: $311,573Net Income 2018: -$42,0862018Revenue 2019: $293,038Expenses 2019: $271,335Net Income 2019: $21,7032019Revenue 2020: $224,191Expenses 2020: $169,539Net Income 2020: $54,6522020Revenue 2021: $33,296Expenses 2021: $31,051Net Income 2021: $2,2452021Revenue 2022: $78,922Expenses 2022: $79,992Net Income 2022: -$1,0702022Revenue 2023: $53,172Expenses 2023: $110,189Net Income 2023: -$57,0172023Revenue 2024: $227,285Expenses 2024: $186,900Net Income 2024: $40,3852024

Highlighted filing

2015

Revenue$224,705
Expenses$247,939
Net Income-$23,234
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 27, 2015
Return Version
2014v5.0
Gross Receipts
$224,705
Mission and Program Overview

Mission

To provide an active forum within a supportive environment for strengthening the role of human resource professionals as strategic business leaders and partners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,414$61,070▼ $8,344
Savings and Temporary Cash Investments$63,004$48,114▼ $14,890
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$132,418$109,184▼ $23,234
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$132,418$109,184▼ $23,234
Total Net Assets Fund Balance$132,418$109,184▼ $23,234
Total Liabilities and Net Assets / Fund Balance$132,418$109,184▼ $23,234
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy Hafer Coxassociation mgrPT$30,040$30,040

Board Members and Trustees

NameTitle
Jamie LatianoPast President
D D BakerPresident
Terrie KadingSecretary
Kevin TackaberryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$224,705
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-23,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,899
Salaries, Compensation, and Employee Benefits$30,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$30,040
All Other Expenses$1,440--$9,448
Other Expenses$19,509--$7,700
Advertising---$3,120
Office Expenses---$1,476
Fees for Services Accounting---$970
Total Functional Expenses$196,625$0$0$247,939
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
National Human Resources Association
EIN
33-0463374
Phone
7142285450
Address
PO BOX 16246, IRVINE, CA 92623

Signing Officer

Name
D D Baker
Title
President
Signed
2015-12-27
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Montgomery Niemeyer & Co Llp
Address
1037 PARK VIEW DR, COVINA, CA 91724-3750
Preparer
Joann G Sanderson
Phone
6269320100
Raw XML Appendix330 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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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL HUMAN RESOURCES ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORANGE COUNTY AFFILIATE
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0330463374
ReturnHeader/Filer/PhoneNum07142285450
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16246
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONTGOMERY NIEMEYER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01037 PARK VIEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917243750
ReturnHeader/PreparerPersonGrp/PhoneNum06269320100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joann G Sanderson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-02T15:13:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,184
Liabilities
$0
Net assets
$109,184
Revenue
$224,705
Expenses
$247,939
Net income
-$23,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$2.27$1.87$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.53$1.10$0.57
2022Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.79$0.80$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.46$0.33$0.31$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$2.24$1.70$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$2.93$2.71$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.69$3.12$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$2.82$2.85$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.80$2.77$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.25$2.48$0.23