Civic Intelligence

National Human Resources Association Orange County Affiliate

990 • Fiscal year 2024 • EIN 33-0463374

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 10, 2024

6020 E Ridgewood CourtAnaheim, CA 92807

(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.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.00x

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

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

327%

Faster revenue growth than 99% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$128,267

Up $40,385 (+46%) from 2023

Net Assets

Up

$128,267

Up $40,385 (+46%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$227,285

Up $174,113 (+327%) from 2023

Expenses

Up

$186,900

Up $76,711 (+70%) from 2023

Net Income

Up

$40,385

Up $97,402 (+171%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$128,267
Liabilities$0
Net Assets$128,267

Operations Trend

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

2024

Revenue$227,285
Expenses$186,900
Net Income$40,385
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 10, 2024
Return Version
2023v5.1
Gross Receipts
$227,285
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$23,519$64,375▲ $40,856
Savings and Temporary Cash Investments$53,863$61,662▲ $7,799
Prepaid Expenses and Deferred Charges$10,500$0▼ $10,500
Accounts Receivable-$2,230-
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-
Total Assets$87,882$128,267▲ $40,385
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,882$128,267▲ $40,385
Total Net Assets Fund Balance$87,882$128,267▲ $40,385
Total Liabilities and Net Assets / Fund Balance$87,882$128,267▲ $40,385
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jc CarrionEoy Chair
Alicia LeblondPrograms Chair
Maryam RezaiPrograms Chair
Monica PleasantPresident
Lavasha Cain-lobbinsBus Excellence
Thoai HaExec Engage
Sarah ChintawatFinance
Rita DeitosMembership
Daniel LeoMentoring
Aaron RoafPrograms
Sydney RossPrograms
Kevin ShearerRising Star
Krysta VillagranRising Star
Hannah MitchellSecretary
Chris KellySponsorship
Suzanna HazbounSponsorship
Leslie LeguernUniv Relation
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$227,236
Investment Income
$49
Other Revenue
$0
Change in Net Assets
$40,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$9,238
Other Expenses$13,395--$6,974
Office Expenses---$6,615
All Other Expenses---$6,004
Fees for Services Accounting---$4,314
Total Functional Expenses$140,047$0$0$186,900
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
No
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, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
National Human Resources Association
EIN
33-0463374
Phone
7142285450
Address
6020 E RIDGEWOOD COURT, ANAHEIM, CA 92807

Signing Officer

Name
Monica Pleasant
Title
President
Signed
2024-10-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
17
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/OtherExpensesGrp/Desc0HR EXECUTIVE OF THE YEAR
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2MONTHLY MEETING EXPENSE
IRS990/OtherExpensesGrp/Desc3BOARD DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0126652
IRS990/OtherExpensesGrp/ProgramServicesAmt113395
IRS990/OtherExpensesGrp/TotalAmt0126652
IRS990/OtherExpensesGrp/TotalAmt113708
IRS990/OtherExpensesGrp/TotalAmt213395
IRS990/OtherExpensesGrp/TotalAmt36974
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0APP SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc1HR EXECUTIVE OF THE YEAR
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3MONTHLY MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc4SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1136455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt443250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1136455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt443250
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/ExpenseAmt013395
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021478
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt050
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0110189
IRS990/PYOtherRevenueAmt09124
IRS990/PYProgramServiceRevenueAmt043998
IRS990/PYRevenuesLessExpensesAmt0-57017
IRS990/PYTotalExpensesAmt0110189
IRS990/PYTotalRevenueAmt053172
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040385
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0136455
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061662
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087882
IRS990/TotalAssetsEOYAmt0128267
IRS990/TotalAssetsGrp/BOYAmt087882
IRS990/TotalAssetsGrp/EOYAmt0128267
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140047
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128267
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06817
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06817
IRS990/TotalProgramServiceExpensesAmt0140047
IRS990/TotalProgramServiceRevenueAmt0227236
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227285
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128267
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06020 E RIDGEWOOD COURT
IRS990/USAddress/CityNm0ANAHEIM
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092807
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HUMANRESOURCES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA PLEASANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL HUMAN RESOURCES ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORANGE COUNTY AFFILIATE
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0330463374
ReturnHeader/Filer/PhoneNum07142285450

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