Civic Intelligence

National Human Resources Association Orange County Affiliate

990 • Fiscal year 2020 • EIN 33-0463374

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 14, 2020

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

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$28,050

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

61%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-23%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$143,724

Up $54,652 (+61%) from 2019

Net Assets

Up

$143,724

Up $54,652 (+61%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin80th percentile

Revenue

Down

$224,191

Down $68,847 (-23%) from 2019

Expenses

Down

$169,539

Down $101,796 (-38%) from 2019

Net Income

Up

$54,652

Up $32,949 (+152%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2020

Assets$143,724
Liabilities$0
Net Assets$143,724
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

2020

Revenue$224,191
Expenses$169,539
Net Income$54,652
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 14, 2020
Return Version
2019v5.0
Gross Receipts
$224,191
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$37,054$91,172▲ $54,118
Savings and Temporary Cash Investments$52,018$52,052▲ $34
Accounts Receivable-$500-
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$89,072$143,724▲ $54,652
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,072$143,724▲ $54,652
Total Net Assets Fund Balance$89,072$143,724▲ $54,652
Total Liabilities and Net Assets / Fund Balance$89,072$143,724▲ $54,652
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy Hafer CoxAssociation MgrPT$28,050$28,050

Board Members and Trustees

NameTitle
Daniel LeoFinance Chair
Jessica NovakPrograms Chair
Shannon AshworthPrograms Chair
Jc CarrionSummit Chair
Kevin ShearerSummit Chair
Kevin TackaberryPast President
Jillian LappetitoPresident
Valerie ReifPresident
Mariah MillerBoard Member
Suzanna WinslowBoard Member
Thoai HaComm Partners
Elaine BeliakoffMarketing
Monica PleasantMembership
Chris KellySponsorship
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$179,407
Investment Income
$34
Other Revenue
$44,750
Change in Net Assets
$54,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,489
Salaries, Compensation, and Employee Benefits$28,050
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---$28,050
All Other Expenses$826--$11,937
Other Expenses$11,591--$11,591
Office Expenses---$2,671
Fees for Services Accounting---$1,051
Advertising---$20
Total Functional Expenses$126,636$0$0$169,539
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
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
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
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
Valerie Reif
Title
President
Signed
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
14
Independent Board Members
0
Employees
0

Preparer

Firm
Hoffman Short Rubin Dewinter Sanderson
Address
1037 PARK VIEW DR, COVINA, CA 91724
Preparer
Douglas G Rustenburg
Phone
6269320100
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HR EXECUTIVE OF THE YEAR
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2MONTHLY MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc3PRESIDENT'S CHARITY SOCIA
IRS990/ProgramServiceRevenueGrp/Desc4SUMMIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt459735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt459735
IRS990/ProgSrvcAccomActy2Grp/Desc0THE AFFILIATE HOLDS PUBLIC FORUMS ON A MONTHLY BASIS THAT ENABLE THE ATTENDEES TO OBTAIN INFORMATION REGARDING THE HUMAN RESOURCE INDUSTRY AND TO HIGHLIGHT EXECUTIVES WITHIN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027814
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028807
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0240735
IRS990/PYProgramServiceRevenueAmt0293038
IRS990/PYRevenuesLessExpensesAmt021703
IRS990/PYSalariesCompEmpBnftPaidAmt030600
IRS990/PYTotalExpensesAmt0271335
IRS990/PYTotalRevenueAmt0293038
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054652
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0140916
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052052
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089072
IRS990/TotalAssetsEOYAmt0143724
IRS990/TotalAssetsGrp/BOYAmt089072
IRS990/TotalAssetsGrp/EOYAmt0143724
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126636
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143724
IRS990/TotalProgramServiceExpensesAmt0126636
IRS990/TotalProgramServiceRevenueAmt0179407
IRS990/TotalReportableCompFromOrgAmt028050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224191
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143724
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 16246
IRS990/USAddress/CityNm0IRVINE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0926236246
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HUMANRESOURCES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE REIF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
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/PreparerFirmEIN0813709413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN SHORT RUBIN DEWINTER SANDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01037 PARK VIEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091724
ReturnHeader/PreparerPersonGrp/PhoneNum06269320100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas G Rustenburg
ReturnHeader/ReturnTs02020-11-16T14:12:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,724
Liabilities
$0
Net assets
$143,724
Revenue
$224,191
Expenses
$169,539
Net income
$54,652
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
2020Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$2.25$2.48$0.23