Civic Intelligence

Northern California Human Resources Association

990 • Fiscal year 2015 • EIN 94-6103023

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 11, 2016

Organization ProfileNCHRA.ORG

View Organization Page

233 Sansome StreetSan Francisco, CA 94104

(415) 395-1911

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.38x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.28x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-5.5%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$115,613

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

61st percentile

5.6%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-14%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,489,175

Up $79,253 (+5.6%) from 2014

Net Assets

Down

$927,308

Down $109,193 (-11%) from 2014

Liabilities

Up

$561,867

Up $188,446 (+50%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Down

$1,987,313

Down $329,679 (-14%) from 2014

Expenses

Up

$2,096,506

Up $111,891 (+5.6%) from 2014

Net Income

Down

-$109,193

Down $441,570 (-133%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $553,595Liabilities 2010: $289,945Net Assets 2010: $263,6502010Assets 2011: $551,332Liabilities 2011: $268,272Net Assets 2011: $283,0602011Assets 2012: $761,736Liabilities 2012: $370,007Net Assets 2012: $391,7292012Assets 2013: $1,132,324Liabilities 2013: $428,200Net Assets 2013: $704,1242013Assets 2014: $1,409,922Liabilities 2014: $373,421Net Assets 2014: $1,036,5012014Assets 2015: $1,489,175Liabilities 2015: $561,867Net Assets 2015: $927,3082015Assets 2016: $920,954Liabilities 2016: $564,266Net Assets 2016: $356,6882016Assets 2017: $879,922Liabilities 2017: $648,423Net Assets 2017: $231,4992017Assets 2018: $782,107Liabilities 2018: $565,952Net Assets 2018: $216,1552018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$1,489,175
Liabilities$561,867
Net Assets$927,308
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,710,373Expenses 2010: $1,786,679Net Income 2010: -$76,3062010Revenue 2011: $1,610,778Expenses 2011: $1,591,368Net Income 2011: $19,4102011Expenses 2012: $1,710,2652012Revenue 2013: $2,248,024Expenses 2013: $1,935,629Net Income 2013: $312,3952013Revenue 2014: $2,316,992Expenses 2014: $1,984,615Net Income 2014: $332,3772014Revenue 2015: $1,987,313Expenses 2015: $2,096,506Net Income 2015: -$109,1932015Revenue 2016: $1,990,430Expenses 2016: $2,561,050Net Income 2016: -$570,6202016Revenue 2017: $2,333,714Expenses 2017: $2,458,903Net Income 2017: -$125,1892017Revenue 2018: $2,386,387Expenses 2018: $2,401,731Net Income 2018: -$15,3442018Revenue 2019: $2,714,009Expenses 2019: $2,930,164Net Income 2019: -$216,1552019

Highlighted filing

2015

Revenue$1,987,313
Expenses$2,096,506
Net Income-$109,193
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 11, 2016
Return Version
2015v2.0
Gross Receipts
$1,987,313
Mission and Program Overview

Mission

To further the development of the human resources profession through leadership, support, education and research in the human resource field

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$965,748$1,034,666▲ $68,918
Savings and Temporary Cash Investments$334,409$334,497▲ $88
Prepaid Expenses and Deferred Charges$71,587$72,678▲ $1,091
Land, Buildings, and Equipment, Net$29,256$23,777▼ $5,479
Accounts Receivable$1,125$15,760▲ $14,635
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,409,922$1,489,175▲ $79,253
Other Assets Total$7,797$7,797→ $0
Liabilities
Deferred Revenue$277,817$432,939▲ $155,122
Other Liabilities$69,377$94,559▲ $25,182
Accounts Payable and Accrued Expenses$26,227$34,369▲ $8,142
Total Liabilities$373,421$561,867▲ $188,446
Net Assets / Fund Balance
Unrestricted Net Assets$1,036,501$927,308▼ $109,193
Total Net Assets Fund Balance$1,036,501$927,308▼ $109,193
Total Liabilities and Net Assets / Fund Balance$1,409,922$1,489,175▲ $79,253

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,872-$51,872
Other Land Buildings$-28,095$28,095-
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg MortonCEOFT$115,613$115,613

Board Members and Trustees

NameTitle
Eugene DilanPresident
Mike IgnaffoPresident Elect
Carolyn RashbyDirector
Diana WiluszDirector
Nov OmanaDirector
Paul VagadoriDirector
Tony DeblauweDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,987,225
Investment Income
$88
Other Revenue
$0
Change in Net Assets
$-109,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,246,794
Salaries, Compensation, and Employee Benefits$849,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$602,510$20,755-$623,265
All Other Expenses$74,959$88,402-$163,361
Current Officers, Directors, Trustees, and Key Employees$104,052$11,561-$115,613
Occupancy-$88,447-$88,447
Advertising$78,870--$78,870
Payroll Taxes$59,335$2,044-$61,379
Other Expenses$154,781$61,334-$61,334
Fees for Services Accounting$46,383$1,598-$47,981
Other Employee Benefits$33,605$1,158-$34,763
Travel$1,390$26,640-$28,030
Information Technology-$21,113-$21,113
Pension Plan Contributions$14,203$489-$14,692
Insurance-$13,132-$13,132
Fees for Services Other-$12,782-$12,782
Office Expenses-$7,075-$7,075
Depreciation Depletion-$6,568-$6,568
Total Functional Expenses$1,652,320$444,186$0$2,096,506
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salary$66,747
Accrued Vacation$21,069
Retirement Contribution Payable$3,659
Payroll Taxes Payable$1,577
Commuter Deduction Payable$976
Sales/use Tax Payable$530
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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, Line 11B: Form 990 Review Process

“Monthly financial statements reviewed by the Board. Tax filing electronically sent to Board to review and comment on before filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salary negotiated by Board with Executive Director. Board is made up of Human Resource excecutives and professionals with knowledge or appropriate pay in the region.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Northern California Human Resources
EIN
94-6103023
Phone
4153951911
Address
233 SANSOME STREET, SAN FRANCISCO, CA 94104

Signing Officer

Name
Greg Morton
Title
CEO
Signed
2016-04-11
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
16

Preparer

Firm
Schwartz Giannini Lantsberger & Adamson CPAs
Address
4578 Feather River Drive D, Stockton, CA 95219
Preparer
Philip Lantsberger
Phone
2094741084
Raw XML AppendixShowing 400 of 426 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/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02044
IRS990/PayrollTaxesGrp/ProgramServicesAmt059335
IRS990/PayrollTaxesGrp/TotalAmt061379
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0489
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014203
IRS990/PensionPlanContributionsGrp/TotalAmt014692
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071587
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072678
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1CONTINUING EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2GENERAL MEMBERSHIP & MTG
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc4SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0797062
IRS990/ProgramServiceRevenueGrp/ExclusionAmt161000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0544543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2444997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0797062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1544543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2120633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3444997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt461000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt018187
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBER SERVICES - PROVIDING SUPPORT SERVICES FOR MEMBER NEEDS SUCH AS PUBLICATIONS, JOB SEARCH GROUPS, CERTIFICATION PREPARATION GROUPS, AND TECHNICAL COMMITTEES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0200517
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0132
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01233658
IRS990/PYProgramServiceRevenueAmt02316860
IRS990/PYRevenuesLessExpensesAmt0332377
IRS990/PYSalariesCompEmpBnftPaidAmt0750957
IRS990/PYTotalExpensesAmt01984615
IRS990/PYTotalRevenueAmt02316992
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-109193
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0334409
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0334497
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt051872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051872
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-28095
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMMUTER DEDUCTION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4RETIREMENT CONTRIBUTION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SALES/USE TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023777
IRS990ScheduleD/TotalLiabilityAmt094559
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Monthly financial statements reviewed by the Board. Tax filing electronically sent to Board to review and comment on before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Salary negotiated by Board with Executive Director. Board is made up of Human Resource excecutives and professionals with knowledge or appropriate pay in the region.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01409922
IRS990/TotalAssetsEOYAmt01489175
IRS990/TotalAssetsGrp/BOYAmt01409922
IRS990/TotalAssetsGrp/EOYAmt01489175
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0444186
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01652320
IRS990/TotalFunctionalExpensesGrp/TotalAmt02096506
IRS990/TotalGrossUBIAmt018762
IRS990/TotalLiabilitiesBOYAmt0373421
IRS990/TotalLiabilitiesEOYAmt0561867
IRS990/TotalLiabilitiesGrp/BOYAmt0373421
IRS990/TotalLiabilitiesGrp/EOYAmt0561867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01036501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0927308
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt018415
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt018990
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt0575
IRS990/TotalProgramServiceExpensesAmt01862530
IRS990/TotalProgramServiceRevenueAmt01987225
IRS990/TotalReportableCompFromOrgAmt0115613
IRS990/TotalRevenueGrp/ExclusionAmt0858150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01110401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01987313
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt018762
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01409922
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01489175
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt026640
IRS990/TravelGrp/ProgramServicesAmt01390
IRS990/TravelGrp/TotalAmt028030
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01036501
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0927308
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NCHRA.ORG
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,489,175
Liabilities
$561,867
Net assets
$927,308
Revenue
$1,987,313
Expenses
$2,096,506
Net income
-$109,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.71$2.93$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.57$0.22$2.39$2.40$0.02
2017Summary only. Only limited summary data is available for this year.$0.88$0.65$0.23$2.33$2.46$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.56$0.36$1.99$2.56$0.57
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.56$0.93$1.99$2.10$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.37$1.04$2.32$1.98$0.33
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.43$0.70$2.25$1.94$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.37$0.39$1.71
2011Summary only. Only limited summary data is available for this year.$0.55$0.27$0.28$1.61$1.59$0.02
2010Summary only. Only limited summary data is available for this year.$0.55$0.29$0.26$1.71$1.79$0.08