Civic Intelligence

Northern California Human Resources Association

990 • Fiscal year 2016 • EIN 94-6103023

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 05, 2017

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

88th percentile

0.61x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.28x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-29%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$245,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-38%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

0.2%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$920,954

Down $568,221 (-38%) from 2015

Net Assets

Down

$356,688

Down $570,620 (-62%) from 2015

Liabilities

Up

$564,266

Up $2,399 (+0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin4th percentile

Revenue

Up

$1,990,430

Up $3,117 (+0.2%) from 2015

Expenses

Up

$2,561,050

Up $464,544 (+22%) from 2015

Net Income

Down

-$570,620

Down $461,427 (-423%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$920,954
Liabilities$564,266
Net Assets$356,688
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$1,990,430
Expenses$2,561,050
Net Income-$570,620
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,990,430
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$1,034,666$418,112▼ $616,554
Savings and Temporary Cash Investments$334,497$334,602▲ $105
Prepaid Expenses and Deferred Charges$72,678$103,061▲ $30,383
Land, Buildings, and Equipment, Net$23,777$54,546▲ $30,769
Accounts Receivable$15,760$2,836▼ $12,924
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$1,489,175$920,954▼ $568,221
Other Assets Total$7,797$7,797→ $0
Liabilities
Deferred Revenue$432,939$463,263▲ $30,324
Other Liabilities$94,559$72,208▼ $22,351
Accounts Payable and Accrued Expenses$34,369$28,795▼ $5,574
Total Liabilities$561,867$564,266▲ $2,399
Net Assets / Fund Balance
Unrestricted Net Assets$927,308$356,688▼ $570,620
Total Net Assets Fund Balance$927,308$356,688▼ $570,620
Total Liabilities and Net Assets / Fund Balance$1,489,175$920,954▼ $568,221

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,350-$54,350
Other Land Buildings$-10,267$35,262$24,995
Leasehold Improvements$10,463-$10,463
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg MortonCEOFT$215,000$30,000$245,000

Board Members and Trustees

NameTitle
Eugene DilanPresident
Mike IgnaffoPresident Elect
Chris HornickDirector
Christine TaoDirector
Dan RiordanDirector
David LudlowDirector
Diana WiluszDirector
Emi GusukumaDirector
Joy WooDirector
Margaret AlmeidaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,986,925
Investment Income
$105
Other Revenue
$3,400
Change in Net Assets
$-570,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,601,201
Salaries, Compensation, and Employee Benefits$959,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$560,925$19,322-$580,247
Current Officers, Directors, Trustees, and Key Employees$220,500$24,500-$245,000
Advertising$138,599$254-$138,853
All Other Expenses$21,053$93,725-$114,778
Occupancy-$87,699-$87,699
Payroll Taxes$62,869$2,166-$65,035
Other Expenses$65,364$58,307-$58,307
Fees for Services Accounting$45,371$1,563-$46,934
Fees for Services Other-$40,980-$40,980
Other Employee Benefits$38,624$1,330-$39,954
Fees for Services Legal-$31,038-$31,038
Pension Plan Contributions$28,627$986-$29,613
Information Technology-$16,694-$16,694
Travel$5,430$8,626-$14,056
Insurance-$12,194-$12,194
Depreciation Depletion-$11,497-$11,497
Office Expenses-$8,580-$8,580
Total Functional Expenses$2,118,257$442,793$0$2,561,050
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$50,552
Accrued Vacation$15,357
Retirement Contribution Payable$3,847
Payroll Taxes Payable$1,563
Sales/use Tax Payable$498
Commuter Deduction Payable$391
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
2017-04-05
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
15

Preparer

Firm
Schwartz Giannini Lantsberger & Adamson CPAs
Address
4578 Feather River Drive D, Stockton, CA 95219
Preparer
Philip Lantsberger
Phone
2094741084
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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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt087699
IRS990/OccupancyGrp/TotalAmt087699
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08580
IRS990/OfficeExpensesGrp/TotalAmt08580
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07797
IRS990/OtherAssetsTotalGrp/EOYAmt07797
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01330
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039954
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL/CONFERENCE EXP
IRS990/OtherExpensesGrp/Desc1Speaker fees
IRS990/OtherExpensesGrp/Desc2Website including content
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt258307
IRS990/OtherExpensesGrp/ProgramServicesAmt0776581
IRS990/OtherExpensesGrp/ProgramServicesAmt1154314
IRS990/OtherExpensesGrp/ProgramServicesAmt265364
IRS990/OtherExpensesGrp/TotalAmt0784303
IRS990/OtherExpensesGrp/TotalAmt1154314
IRS990/OtherExpensesGrp/TotalAmt280974
IRS990/OtherExpensesGrp/TotalAmt358307
IRS990/OtherLiabilitiesGrp/BOYAmt094559
IRS990/OtherLiabilitiesGrp/EOYAmt072208
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03400
IRS990/OtherRevenueTotalAmt03400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0560925
IRS990/OtherSalariesAndWagesGrp/TotalAmt0580247
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02166
IRS990/PayrollTaxesGrp/ProgramServicesAmt062869
IRS990/PayrollTaxesGrp/TotalAmt065035
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0986
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028627
IRS990/PensionPlanContributionsGrp/TotalAmt029613
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072678
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103061
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/ExclusionAmt01135485
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1117500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0283728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2378157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01135485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1283728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3378157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4117500
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBER SERVICES - PROVIDING SUPPORT SERVICES FOR MEMBER NEEDS SUCH AS PUBLICATIONS, JOB SEARCH GROUPS, CERTIFICATION PREPARATION GROUPS, AND TECHNICAL COMMITTEES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0228070
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt088
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01246794
IRS990/PYProgramServiceRevenueAmt01987225
IRS990/PYRevenuesLessExpensesAmt0-109193
IRS990/PYSalariesCompEmpBnftPaidAmt0849712
IRS990/PYTotalExpensesAmt02096506
IRS990/PYTotalRevenueAmt01987313
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-570620
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0334497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0334602
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt054350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054350
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010463
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010463
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-10267
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035262
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5498
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/Desc5SALES/USE TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054546
IRS990ScheduleD/TotalLiabilityAmt072208
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0215000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GREG MORTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0245000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01489175
IRS990/TotalAssetsEOYAmt0920954
IRS990/TotalAssetsGrp/BOYAmt01489175
IRS990/TotalAssetsGrp/EOYAmt0920954

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$920,954
Liabilities
$564,266
Net assets
$356,688
Revenue
$1,990,430
Expenses
$2,561,050
Net income
-$570,620
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