Civic Intelligence

Santa Barbara Human Resources Assn

990EZ • Fiscal year 2016 • EIN 77-0495326

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

PO Box 91515Santa Barbara, CA 93190

(805) 965-7733

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

26%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$65,354

Up $8,306 (+15%) from 2015

Net Assets

$65,354

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$80,995

Up $16,578 (+26%) from 2015

Expenses

Up

$72,184

Up $6,946 (+11%) from 2015

Net Income

Up

$8,811

Up $9,632 (+1173%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $57,627Net Assets 2011: $57,6272011Assets 2012: $52,618Liabilities 2012: $02012Assets 2013: $52,454Liabilities 2013: $02013Assets 2014: $57,870Liabilities 2014: $02014Assets 2015: $57,048Liabilities 2015: $02015Assets 2016: $65,354Net Assets 2016: $65,3542016Assets 2017: $82,065Liabilities 2017: $02017Assets 2018: $86,105Liabilities 2018: $02018Assets 2019: $91,095Liabilities 2019: $02019Assets 2020: $101,930Liabilities 2020: $0Net Assets 2020: $101,9302020Assets 2021: $95,890Liabilities 2021: $0Net Assets 2021: $95,8902021Assets 2022: $77,317Net Assets 2022: $77,3172022Assets 2023: $84,453Net Assets 2023: $84,4532023Assets 2024: $103,292Net Assets 2024: $103,2922024

Highlighted filing

2016

Assets$65,354
Liabilities-
Net Assets$65,354

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $95,886Expenses 2011: $88,772Net Income 2011: $7,1142011Revenue 2012: $50,720Expenses 2012: $59,640Net Income 2012: -$8,9202012Revenue 2013: $54,716Expenses 2013: $55,762Net Income 2013: -$1,0462013Revenue 2014: $52,574Expenses 2014: $47,158Net Income 2014: $5,4162014Revenue 2015: $64,417Expenses 2015: $65,238Net Income 2015: -$8212015Revenue 2016: $80,995Expenses 2016: $72,184Net Income 2016: $8,8112016Revenue 2017: $84,360Expenses 2017: $70,734Net Income 2017: $13,6262017Revenue 2018: $84,345Expenses 2018: $80,305Net Income 2018: $4,0402018Revenue 2019: $73,638Expenses 2019: $68,648Net Income 2019: $4,9902019Revenue 2020: $34,050Expenses 2020: $23,215Net Income 2020: $10,8352020Revenue 2021: $20,020Expenses 2021: $26,060Net Income 2021: -$6,0402021Revenue 2022: $29,715Expenses 2022: $38,683Net Income 2022: -$8,9682022Revenue 2023: $41,381Expenses 2023: $34,245Net Income 2023: $7,1362023Revenue 2024: $58,128Expenses 2024: $39,289Net Income 2024: $18,8392024

Highlighted filing

2016

Revenue$80,995
Expenses$72,184
Net Income$8,811
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$80,995
Mission and Program Overview

Mission

Human Resources Education

HUMAN RESOURCE EDUCATION

Program Services

DescriptionGrantsExpenses
A PROFESSIONAL DEVELOPMENT SEMINAR AND SEVERAL WEBINARS ATTENDEDED BY 44 PEOPLE-$67,721
MONTHLY LUNCHEONS PROVIDED LEARNING OPPORTUNITIES FOR 30-55 PERSONS; EACH LUNCHEON AND TWO NETWORKING EVENTS ATTENDED BY 143 AND 146 PEOPLE-$4,463
THE ANNUAL EDUCATION CONFERENCE INCLUDED PROFESSIONAL DEVELOPMENT SESSIONS, BREAK-OUT SESSIONS, AND A VENDOR FAIR AND WAS ATTENDED BY 44 PEOPLE--
MEMBER DIRECTORY, WEBSITE, JOB POSTINGS AND OTHER SERVICES WERE PROVIDED FOR MEMBERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET STEVENSPresident-$0--
JEFF WOOLEVERSecretary-$0--
CHERY CHERISEChapter Admi-$0--
BRANDI RIVERATreasurer-$0--
MARYLOU PRITCHARDPresident El-$0--
Filing and Contact Details

Filer

Filer Name
Santa Barbara Human Resources Assn
EIN
77-0495326
Phone
8059657733
Address
PO BOX 91515, SANTA BARBARA, CA 93190

Signing Officer

Name
Margaret Stevens
Title
President
Phone
8059657733
Signed
2017-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Meister & Nunes Pc
Address
1101B EUGENIA PL, CARPINTERIA, CA 93013
Preparer
Shelley K Nunes CPA
Phone
8056847629
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses website maintenance 4,463 insurance 1,090 administrative services 16,620 annual certification 707 bank charges 2,425 board meeting exp 1,855 ca tax 54 luncheon expenses 15,154 membership/marketing 465 networking expense 22,229 survey marketing 804 telephone 387 travel & conference 2,811 non-investment depreciation 1,353 total 70,417

Form 990-ez, Part I, Line 20

Change in unrealized gain on investments -505

Form 990-ez, Part II, Line 24

Machinery & equip 0 1,353 less accumulated depreciation 0 1,353 total 0 0

Form 990-ez, Part III, Line 31

A professional development seminar and several webinars attendeded by 44 people

Raw XML Appendix118 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRANDI RIVERA
IRS990EZ/BooksInCareOfDetail/PhoneNum08059657733
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01221 STATE ST STE 12
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA BARBARA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057048
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065354
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029126
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08811
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057048
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065354
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0674
IRS990EZ/GrossReceiptsAmt080995
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0968
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057048
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065354
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057048
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065354
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARET STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF WOOLEVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERY CHERISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRANDI RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARYLOU PRITCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAPTER ADMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT EL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherChangesInNetAssetsAmt0-505
IRS990EZ/OtherExpensesTotalAmt070417
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HUMAN RESOURCE EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt01167
IRS990EZ/ProgramServiceRevenueAmt050227
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONTHLY LUNCHEONS PROVIDED LEARNING OPPORTUNITIES FOR 30-55 PERSONS; EACH LUNCHEON AND TWO NETWORKING EVENTS ATTENDED BY 143 AND 146 PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ANNUAL EDUCATION CONFERENCE INCLUDED PROFESSIONAL DEVELOPMENT SESSIONS, BREAK-OUT SESSIONS, AND A VENDOR FAIR AND WAS ATTENDED BY 44 PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MEMBER DIRECTORY, WEBSITE, JOB POSTINGS AND OTHER SERVICES WERE PROVIDED FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3A PROFESSIONAL DEVELOPMENT SEMINAR AND SEVERAL WEBINARS ATTENDEDED BY 44 PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04463
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt167721
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0674
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072184
IRS990EZ/TotalProgramServiceExpensesAmt072184
IRS990EZ/TotalRevenueAmt080995
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE MAINTENANCE 4,463 INSURANCE 1,090 ADMINISTRATIVE SERVICES 16,620 ANNUAL CERTIFICATION 707 BANK CHARGES 2,425 BOARD MEETING EXP 1,855 CA TAX 54 LUNCHEON EXPENSES 15,154 MEMBERSHIP/MARKETING 465 NETWORKING EXPENSE 22,229 SURVEY MARKETING 804 TELEPHONE 387 TRAVEL & CONFERENCE 2,811 NON-INVESTMENT DEPRECIATION 1,353 TOTAL 70,417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGE IN UNREALIZED GAIN ON INVESTMENTS -505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MACHINERY & EQUIP 0 1,353 LESS ACCUMULATED DEPRECIATION 0 1,353 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A PROFESSIONAL DEVELOPMENT SEMINAR AND SEVERAL WEBINARS ATTENDEDED BY 44 PEOPLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08059657733
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA BARBARA HUMAN RESOURCES ASSN
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0770495326
ReturnHeader/Filer/PhoneNum08059657733
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 91515
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093190
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09917A9FA2502F7775E1CADAF5EB3D462D78599A9
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810920095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEISTER & NUNES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101B EUGENIA PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARPINTERIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093013
ReturnHeader/PreparerPersonGrp/PhoneNum08056847629
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLEY K NUNES CPA
ReturnHeader/ReturnTs02017-11-13T11:39:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.58$0.39$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.41$0.34$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.30$0.39$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.20$0.26$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.34$0.23$0.11
2019Summary only. Only limited summary data is available for this year.$0.91$0.00$0.74$0.69$0.05
2018Summary only. Only limited summary data is available for this year.$0.86$0.00$0.84$0.80$0.04
2017Summary only. Only limited summary data is available for this year.$0.82$0.00$0.84$0.71$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.81$0.72$0.09
2015Summary only. Only limited summary data is available for this year.$0.57$0.00$0.64$0.65$0.01
2014Summary only. Only limited summary data is available for this year.$0.58$0.00$0.53$0.47$0.05
2013Summary only. Only limited summary data is available for this year.$0.52$0.00$0.55$0.56$0.01
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.51$0.60$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$0.96$0.89$0.07