Civic Intelligence

Professionals in Human Resources

990 • Fiscal year 2014 • EIN 95-2222999

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 20, 2015

Organization ProfileWWW.PIHRA.ORG

View Organization Page

1515 West 190th Street No 530Gardena, CA 90248

(310) 416-1210

Siviq Scores

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

Liabilities / Assets

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.22x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

35th percentile

0.5%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$134,173

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

18th percentile

-6.2%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

0.6%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,571,813

Down $104,610 (-6.2%) from 2013

Net Assets

Up

$1,152,534

Up $9,664 (+0.8%) from 2013

Liabilities

Down

$419,279

Down $114,274 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin35th percentile

Revenue

Up

$1,942,816

Up $11,770 (+0.6%) from 2013

Expenses

Up

$1,933,152

Up $175,867 (+10%) from 2013

Net Income

Down

$9,664

Down $164,097 (-94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,018,947Liabilities 2010: $505,193Net Assets 2010: $513,7542010Assets 2011: $1,009,757Liabilities 2011: $384,428Net Assets 2011: $625,3292011Assets 2012: $1,572,264Liabilities 2012: $603,155Net Assets 2012: $969,1092012Assets 2013: $1,676,423Liabilities 2013: $533,553Net Assets 2013: $1,142,8702013Assets 2014: $1,571,813Liabilities 2014: $419,279Net Assets 2014: $1,152,5342014Assets 2015: $1,738,767Liabilities 2015: $423,434Net Assets 2015: $1,315,3332015Assets 2016: $2,048,495Liabilities 2016: $725,594Net Assets 2016: $1,322,9012016Assets 2017: $2,127,131Liabilities 2017: $636,067Net Assets 2017: $1,491,0642017Assets 2018: $2,202,538Liabilities 2018: $661,753Net Assets 2018: $1,540,7852018Assets 2019: $2,370,668Liabilities 2019: $800,883Net Assets 2019: $1,569,7852019Assets 2020: $2,121,702Liabilities 2020: $782,704Net Assets 2020: $1,338,9982020Assets 2021: $2,197,340Liabilities 2021: $685,864Net Assets 2021: $1,511,4762021Assets 2022: $2,152,676Liabilities 2022: $658,565Net Assets 2022: $1,494,1112022Assets 2023: $1,534,827Liabilities 2023: $619,630Net Assets 2023: $915,1972023Assets 2024: $1,654,571Liabilities 2024: $828,415Net Assets 2024: $826,1562024

Highlighted filing

2014

Assets$1,571,813
Liabilities$419,279
Net Assets$1,152,534
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,086,2092010Expenses 2011: $1,231,9962011Revenue 2012: $1,694,712Expenses 2012: $1,350,932Net Income 2012: $343,7802012Revenue 2013: $1,931,046Expenses 2013: $1,757,285Net Income 2013: $173,7612013Revenue 2014: $1,942,816Expenses 2014: $1,933,152Net Income 2014: $9,6642014Revenue 2015: $2,250,114Expenses 2015: $2,087,315Net Income 2015: $162,7992015Revenue 2016: $2,876,203Expenses 2016: $2,868,635Net Income 2016: $7,5682016Revenue 2017: $3,491,588Expenses 2017: $3,323,425Net Income 2017: $168,1632017Revenue 2018: $3,838,632Expenses 2018: $3,788,911Net Income 2018: $49,7212018Revenue 2019: $3,502,310Expenses 2019: $3,473,310Net Income 2019: $29,0002019Revenue 2020: $2,289,896Expenses 2020: $2,520,683Net Income 2020: -$230,7872020Revenue 2021: $2,318,409Expenses 2021: $2,159,047Net Income 2021: $159,3622021Revenue 2022: $3,043,423Expenses 2022: $3,060,788Net Income 2022: -$17,3652022Revenue 2023: $2,778,378Expenses 2023: $3,418,587Net Income 2023: -$640,2092023Revenue 2024: $2,710,720Expenses 2024: $2,771,261Net Income 2024: -$60,5412024

Highlighted filing

2014

Revenue$1,942,816
Expenses$1,933,152
Net Income$9,664
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 20, 2015
Return Version
2014v5.0
Gross Receipts
$1,942,816
Mission and Program Overview

Mission

To engage, elevate and serve the california human resource community through innovative programming, professional development and high-impact networking opportunities.

Dedicated to the continuous enhancement of h/r through networking, learning and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,469,484$1,337,876▼ $131,608
Cash and Non-Interest-Bearing Accounts$99,327$120,083▲ $20,756
Prepaid Expenses and Deferred Charges$76,661$83,041▲ $6,380
Accounts Receivable$26,277$30,813▲ $4,536
Land, Buildings, and Equipment, Net$4,674$0▼ $4,674
Total Assets$1,676,423$1,571,813▼ $104,610
Liabilities
Deferred Revenue$454,680$332,598▼ $122,082
Accounts Payable and Accrued Expenses$78,873$86,681▲ $7,808
Total Liabilities$533,553$419,279▼ $114,274
Net Assets / Fund Balance
Unrestricted Net Assets$1,142,870$1,152,534▲ $9,664
Total Net Assets Fund Balance$1,142,870$1,152,534▲ $9,664
Total Liabilities and Net Assets / Fund Balance$1,676,423$1,571,813▼ $104,610

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,346$7,346
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rafael RiveraExecutive DirectorFT$134,173$134,173

Board Members and Trustees

NameTitle
Wayne MunyerPast President
Marilyn Monahan EsqPresident
Dennis BusterPresident Elect
Alicia SteeleDirector
Brenda RothDirector
Cari KojimaDirector
Cheri JohnsonDirector
Dorothy CociuDirector
Janet VreelandDirector
Jeanne MaysDirector
Kara ScamardoDirector
Maria DiazDirector
Maru TrevizoDirector
Michael ComDirector
Morgana BurrowsDirector
Paola AlvarezDirector
Patti SprinkleDirector
Rudi WeinbergDirector
Sandi MalmquistDirector
Tamara Devitt EsqDirector
Lynn HounsleySecretary
Stacey Brooks-clarkVP-emerging Prof & Students
Raymond CookeVP-finance
Sarah PrinceVP-legislative Affairs
Andrea MorosoVP-membership Development
Darlene CohenVP-prof Development
Revenue and Support

Revenue Composition

Contributions and Grants
$456,036
Program Service Revenue
$1,486,137
Investment Income
$643
Other Revenue
$0
Change in Net Assets
$9,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,942,816
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,942,816
Total Revenue per Form 990
$1,942,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,357,738
Salaries, Compensation, and Employee Benefits$575,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$965,257--$965,257
Other Salaries and Wages$270,452$67,613-$338,065
Current Officers, Directors, Trustees, and Key Employees$100,630$33,543-$134,173
Occupancy$67,251$11,868-$79,119
Other Employee Benefits$38,958$9,739-$48,697
Payroll Taxes$30,757$7,689-$38,446
Fees for Services Other$24,915$10,678-$35,593
All Other Expenses$26,637$7,813-$34,450
Advertising$12,418$18,627-$31,045
Other Expenses$24,649$10,247-$24,649
Office Expenses$12,732$8,488-$21,220
Pension Plan Contributions$12,826$3,207-$16,033
Insurance$12,562$3,140-$15,702
Fees for Services Accounting-$14,085-$14,085
Travel$2,858$714-$3,572
Depreciation Depletion$1,393$348-$1,741
Total Functional Expenses$1,705,101$228,051$0$1,933,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,933,152
Total Expenses per Audited Statements$1,933,152
Total Expenses per Form 990$1,933,152
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Section B, Line 11

“Ray cooke, vp of finance, from the board is in charge of detailed board review and approves the form 990 with management prior to submission.”

Form 990, Part VI, Section B, Line 12C

“All members of pihra's board of directors sign a conflict of interest statement confirming that they understand the conflict of interest policy. The secretary of the board monitors this procedure in order to assure that there are no conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves the audited financial statements as of december 31, 2014. The board has a compensation committee that determines all officers' salaries and benefits. Compensation paid to other employees is included in the annual budget that is reviewed and approved by the board.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Professionals in Human Resources Association
EIN
95-2222999
Phone
3104161210
Address
1515 WEST 190TH STREET NO 530, GARDENA, CA 90248

Signing Officer

Name
Rafael Rivera
Title
Executive Director
Phone
3104161210
Signed
2015-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rafael Rivera
Formed
1944
Legal Domicile
CA
Voting Board Members
26
Independent Board Members
26
Employees
6
Volunteers
228

Preparer

Firm
Pdm Llp
Address
3460 TORRANCE BLVD STE 200, TORRANCE, CA 90503
Preparer
Anthony Bozanic
Phone
3105404118
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors reviews and approves the form 990 with management prior to submission.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the impact of tax positions in the financial statements if that position is more likely than not of being sustained on audit, based on the technical merits of the position. To date, the organization has not recorded any uncertain tax positions. The organization recognizes potential accrued interest and penalties related to uncertain tax positions in income tax expense. The organization did not recognize any amount in potential interest and penalties associated with uncertain tax positions during the year.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26134173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP-FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP-PROF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP-LEGISLATIVE AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP-MEMBERSHIP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP-EMERGING PROF & STUDENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01942816
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03140
IRS990/InsuranceGrp/ProgramServicesAmt012562
IRS990/InsuranceGrp/TotalAmt015702
IRS990/InvestmentIncomeGrp/ExclusionAmt0643
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0643
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07346
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04674
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt07346
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0456036
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS DEDICATED TO THE CONTINUOUS ENHANCEMENT OF HUMAN RESOURCES THROUGH NETWORKING, LEARNING AND ADVOCACY. THE ORGANIZATION SERVES ALL LEVELS OF HUMAN RESOURCE PRACTITIONERS AND PROVIDERS IN THE SOUTHERN CALIFORNIA AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01142870
IRS990/NetAssetsOrFundBalancesEOYAmt01152534
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011868
IRS990/OccupancyGrp/ProgramServicesAmt067251
IRS990/OccupancyGrp/TotalAmt079119
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08488
IRS990/OfficeExpensesGrp/ProgramServicesAmt012732
IRS990/OfficeExpensesGrp/TotalAmt021220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09739
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048697
IRS990/OtherExpensesGrp/Desc0BOARD LEADERSHIP
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210247
IRS990/OtherExpensesGrp/ProgramServicesAmt048434
IRS990/OtherExpensesGrp/ProgramServicesAmt132570
IRS990/OtherExpensesGrp/ProgramServicesAmt219802
IRS990/OtherExpensesGrp/ProgramServicesAmt324649
IRS990/OtherExpensesGrp/TotalAmt060543
IRS990/OtherExpensesGrp/TotalAmt140713
IRS990/OtherExpensesGrp/TotalAmt230049
IRS990/OtherExpensesGrp/TotalAmt324649
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270452
IRS990/OtherSalariesAndWagesGrp/TotalAmt0338065
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07689
IRS990/PayrollTaxesGrp/ProgramServicesAmt030757
IRS990/PayrollTaxesGrp/TotalAmt038446
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03207
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012826
IRS990/PensionPlanContributionsGrp/TotalAmt016033
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076661
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083041
IRS990/PrincipalOfficerNm0RAFAEL RIVERA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4541800
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATIONS/SPONSORS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAMS & MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc4MARKETING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01042328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1270530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt365690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt438364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01042328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1270530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt365690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt438364
IRS990/ProgSrvcAccomActy2Grp/Desc0CONFERENCE: FOR THREE DAYS IN AUGUST, ATTENDEES AT THE PIHRA ANNUAL CONFERENCE AND EXHIBITION CAN NETWORK WITH COLLEAGUES, LEARN NEW HR TECHNIQUES, AND VISIT THE EXHIBITION HALL, WHICH FEATURES OVER 200 HR PRODUCT AND SERVICE PROVIDERS. PRESENTATION TOPICS INCLUDE EVERYTHING FROM HR STRATEGY TO EMPLOYEE RELATIONS TO ORGANIZATIONAL DEVELOPMENT. THE CONFERENCE IS AN OPPORTUNITY FOR HR PROFESSIONALS AT ALL LEVELS TO JOIN THEIR COLLEAGUES FOR THREE EDUCATION-FILLED DAYS DESIGNED TO ENHANCE THEIR SKILLS AND KNOWLEDGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01080267
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01042328
IRS990/ProgSrvcAccomActy3Grp/Desc0LEGAL UPDATES: DESIGNED FOR HR PROFESSIONALS, COMPANY MANAGERS AND SUPERVISORS, PIHRA'S LEGAL UPDATES PROVIDE ATTENDEES WITH THE TOOLS NECESSARY TO DEVELOP AND IMPLEMENT HUMAN RESOURCES POLICIES THAT ARE CONSISTENT WITH CURRENT EMPLOYMENT LAWS. THE UPDATES ARE PRESENTED AT THREE LOCATIONS AND PROVIDE AN OPPORTUNITY TO LEARN FROM SOME OF THE TOP EMPLOYMENT LAW ATTORNEYS AND OTHER SUBJECT MATTER EXPERTS IN SOUTHERN CALIFORNIA, WHO ADDRESS THE MOST IMPORTANT EMPLOYMENT LAW DEVELOPMENTS OF THE YEAR AND PROVIDE PRACTICAL, MUST-HAVE INFORMATION ON TOPICS THAT WILL IMPACT ATTENDEES' COMPANIES AND EMPLOYEES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0299108
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0270530
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0164247
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0173279

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,571,813
Liabilities
$419,279
Net assets
$1,152,534
Revenue
$1,942,816
Expenses
$1,933,152
Net income
$9,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.83$0.83$2.71$2.77$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.62$0.92$2.78$3.42$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.66$1.49$3.04$3.06$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.69$1.51$2.32$2.16$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.78$1.34$2.29$2.52$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.80$1.57$3.50$3.47$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.66$1.54$3.84$3.79$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.64$1.49$3.49$3.32$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.73$1.32$2.88$2.87$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.42$1.32$2.25$2.09$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.42$1.15$1.94$1.93$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.53$1.14$1.93$1.76$0.17
2012Summary only. Only limited summary data is available for this year.$1.57$0.60$0.97$1.69$1.35$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.38$0.63$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.51$0.51$1.09