Civic Intelligence

Hollywood North Beach Association Inc

EIN 20-0288130 • Hollywood, FL

PO Box 220452Hollywood, FL 33022
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2021

Net Margin

12th percentile

-94%

Higher net margin than 12% of similar nonprofits.

<$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

-0.9%

Faster asset growth than 53% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-56%

Faster revenue growth than 16% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$99,579

Down $864 (-0.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$99,579

Down $864 (-0.9%) from 2020

Operations
Liabilities / Revenue66th percentileNet Margin12th percentile

Revenue

Down

$923

Down $1,160 (-56%) from 2020

Expenses

Down

$1,787

Down $1,602 (-47%) from 2020

Net Income

Up

-$864

Up $442 (+34%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $173,354Liabilities 2010: $0Net Assets 2010: $173,3542010Assets 2011: $169,022Liabilities 2011: $0Net Assets 2011: $169,0222011Assets 2012: $154,969Liabilities 2012: $0Net Assets 2012: $154,9692012Assets 2014: $152,879Liabilities 2014: $0Net Assets 2014: $152,8792014Assets 2015: $129,261Liabilities 2015: $0Net Assets 2015: $129,2612015Assets 2016: $128,097Liabilities 2016: $0Net Assets 2016: $128,0972016Assets 2017: $115,023Liabilities 2017: $0Net Assets 2017: $115,0232017Assets 2018: $107,412Liabilities 2018: $0Net Assets 2018: $107,4122018Assets 2019: $101,749Liabilities 2019: $0Net Assets 2019: $101,7492019Assets 2020: $100,443Liabilities 2020: $0Net Assets 2020: $100,4432020Assets 2021: $99,579Liabilities 2021: $0Net Assets 2021: $99,5792021

Highlighted filing

2021

Assets$99,579
Liabilities$0
Net Assets$99,579
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KExpenses 2010: $15,5012010Expenses 2011: $5,3922011Expenses 2012: $14,5172012Revenue 2014: $785Expenses 2014: $7,272Net Income 2014: -$6,4872014Revenue 2015: $560Expenses 2015: $24,178Net Income 2015: -$23,6182015Revenue 2016: $1,551Expenses 2016: $2,715Net Income 2016: -$1,1642016Revenue 2017: $5,793Expenses 2017: $18,867Net Income 2017: -$13,0742017Revenue 2018: $718Expenses 2018: $8,329Net Income 2018: -$7,6112018Revenue 2019: $1,441Expenses 2019: $7,104Net Income 2019: -$5,6632019Revenue 2020: $2,083Expenses 2020: $3,389Net Income 2020: -$1,3062020Revenue 2021: $923Expenses 2021: $1,787Net Income 2021: -$8642021

Highlighted filing

2021

Revenue$923
Expenses$1,787
Net Income-$864
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,579
Liabilities
$0
Net assets
$99,579
Revenue
$923
Expenses
$1,787
Net income
-$864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.01$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.02$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.01$0.07$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.01$0.08$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.06$0.19$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.02$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.01$0.24$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.01$0.07$0.06
2012Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.15
2011Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.05
2010Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 2, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN PASSALAQUAPresident-$0--
JEFF SPEARVice President-$0--
LAURIE SCHECTERDirector-$0--
MARK NESTOROfficer-$0--
LINDA STEIN TAFTOfficer-$0--
DOUG ENEYOfficer-$0--
CRAIG CHASSENTreasurer-$0--
NEIL MATLINSOfficer-$0--
STEPHEN WELSCHOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Hollywood North Beach Association Inc
EIN
20-0288130
Phone
9543281907
Address
PO BOX 220452, HOLLYWOOD, FL 33022

Signing Officer

Name
John Passalaqua
Title
President
Signed
2022-06-02
Discuss with paid preparer
Yes

Preparer

Firm
Hooper Financial Services
Address
1207 S WASHINGTON AVE, MARSHALL, TX 75670
Preparer
Larry K Hooper
Phone
9039359911
Raw XML Appendix244 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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION IS OPERATED EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES. THE FOUNDATIONS PURPOSE IS TO PROTECT, ENHANCE AND MAINTAIN THE QUALITY OF LIFE AND THE SPECIAL BEACH ENVIRONMENT OF THE HOLLYWOOD NORTH BEACH COMMUNITY AND SURROUNDING PUBLIC PARKS FOR THE BENEFIT OF ALL RESIDENTS AND VISITORS TO THE AREA.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AMEND FL CORP ANNUAL REPORT FEE1,000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COMMUNITY DEVELOPMENT & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FLORIDA CORPORATION ANNUAL REPORT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICERS BOND INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt062
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt062
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1542
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt262
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31121
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0915
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PASSALAQUA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLYWOOD NORTH BEACH ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0200288130
ReturnHeader/Filer/PhoneNum09543281907
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 220452
ReturnHeader/Filer/USAddress/CityNm0HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650089872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOOPER FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01207 S WASHINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075670
ReturnHeader/PreparerPersonGrp/PhoneNum09039359911
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry K Hooper
ReturnHeader/ReturnTs02022-06-02T13:46:18-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PASSALAQUA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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