Civic Intelligence

Human Resource Association of Broward County Inc

990EZ • Fiscal year 2016 • EIN 65-0319346

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 16, 2017

Organization Profilewww.hrabc.com
PO Box 9623Fort Lauderdale, FL 33310

(954) 649-4644

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

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

Liabilities / Revenue

46th percentile

0.00x

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

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

Net Margin

38th percentile

-1.3%

Higher net margin than 38% 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

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$127,913

Down $1,460 (-1.1%) from 2015

Net Assets

$127,913

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin38th percentile

Revenue

Up

$113,664

Up $10,348 (+10%) from 2015

Expenses

Up

$115,124

Up $11,454 (+11%) from 2015

Net Income

Down

-$1,460

Down $1,106 (-312%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0Assets 2011: $65,328Liabilities 2011: $0Net Assets 2011: $65,3282011Assets 2012: $86,638Liabilities 2012: $0Net Assets 2012: $86,6382012Assets 2013: $95,027Liabilities 2013: $02013Assets 2014: $129,726Liabilities 2014: $02014Assets 2015: $129,373Liabilities 2015: $02015Assets 2016: $127,913Liabilities 2016: $0Net Assets 2016: $127,9132016Assets 2017: $118,971Liabilities 2017: $02017Assets 2018: $170,444Liabilities 2018: $02018Assets 2019: $199,353Net Assets 2019: $199,3532019Assets 2020: $237,779Net Assets 2020: $237,7792020Assets 2021: $59,235Net Assets 2021: $59,2352021Assets 2022: $80,467Net Assets 2022: $80,4672022Assets 2023: $124,648Net Assets 2023: $124,6482023Assets 2024: $122,329Net Assets 2024: $122,3292024Assets 2025: $136,274Liabilities 2025: $0Net Assets 2025: $136,2742025

Highlighted filing

2016

Assets$127,913
Liabilities$0
Net Assets$127,913
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $111,996Expenses 2011: $125,648Net Income 2011: -$13,6522011Expenses 2012: $101,4882012Revenue 2013: $77,288Expenses 2013: $68,899Net Income 2013: $8,3892013Revenue 2014: $114,953Expenses 2014: $80,254Net Income 2014: $34,6992014Revenue 2015: $103,316Expenses 2015: $103,670Net Income 2015: -$3542015Revenue 2016: $113,664Expenses 2016: $115,124Net Income 2016: -$1,4602016Revenue 2017: $147,565Expenses 2017: $125,138Net Income 2017: $22,4272017Revenue 2018: $178,044Expenses 2018: $126,571Net Income 2018: $51,4732018Revenue 2019: $185,854Expenses 2019: $156,945Net Income 2019: $28,9092019Revenue 2020: $94,089Expenses 2020: $55,663Net Income 2020: $38,4262020Revenue 2021: $198,756Expenses 2021: $144,999Net Income 2021: $53,7572021Revenue 2022: $135,955Expenses 2022: $114,723Net Income 2022: $21,2322022Revenue 2023: $155,683Expenses 2023: $111,502Net Income 2023: $44,1812023Revenue 2024: $161,138Expenses 2024: $163,457Net Income 2024: -$2,3192024Revenue 2025: $225,847Expenses 2025: $211,902Net Income 2025: $13,9452025

Highlighted filing

2016

Revenue$113,664
Expenses$115,124
Net Income-$1,460
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 16, 2017
Return Version
2015v3.0
Gross Receipts
$113,664
Mission and Program Overview

Mission

To provide Human Resource Management Professionals with the opportunity to meet and exchange ideas regarding the profession and to provide continuing education and resources to the community.

Advancing HR profession with education

Program Services

DescriptionGrantsExpenses
Provide Human Resource Management Professionals with an opportunity to meet and exchange ideas regarding the profession and continuing education and resources--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catalina Franco-CiceroTreasurerPT$0--
Tequesta DeSouzaPresidentPT$0--
Shirley ToliverPresident-ElectPT$0--
Betsy UlissPast President-$0--
Nancy SpivackSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Human Resources Broward County
EIN
65-0319346
Address
PO Box 9623, Fort Lauderdale, FL 33310

Signing Officer

Name
Catalina Franco-Cicero
Title
Treasurer
Phone
9546494644
Signed
2017-02-16
Discuss with paid preparer
No

Preparer

Firm
McCarthy Tax Preparation LLC
Address
6083 Donna Jay Dr, Loveland, OH 45140
Preparer
John McCarthy
Phone
5133192249
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountConferences Conventions & Meetings 84,131Office Expenses 4,741Travel Expenses 14,595Website 5,931Other Misc Expenses 3,612Bank Fees 2,114”

Raw XML Appendix116 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/PersonNm0Catalina Franco-Cicero
IRS990EZ/BooksInCareOfDetail/PhoneNum09546494644
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 9623
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Lauderdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033310
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0129373
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127913
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019575
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1460
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129373
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127913
IRS990EZ/GrossReceiptsAmt0113664
IRS990EZ/GroupExemptionNum04372
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025009
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129373
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127913
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129373
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127913
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Catalina Franco-Cicero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tequesta DeSouza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shirley Toliver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Betsy Uliss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nancy Spivack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President-Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0115124
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Advancing HR profession with education
IRS990EZ/ProgramServiceRevenueAmt069077
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Human Resource Management Professionals with an opportunity to meet and exchange ideas regarding the profession and continuing education and resources
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115124
IRS990EZ/TotalRevenueAmt0113664
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hrabc.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountConferences Conventions & Meetings 84,131Office Expenses 4,741Travel Expenses 14,595Website 5,931Other Misc Expenses 3,612Bank Fees 2,114
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Catalina Franco-Cicero
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09546494644
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Human Resources Broward County
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0650319346
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 9623
ReturnHeader/Filer/USAddress/CityNm0Fort Lauderdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033310
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813555810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McCarthy Tax Preparation LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06083 Donna Jay Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045140
ReturnHeader/PreparerPersonGrp/PhoneNum05133192249
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John McCarthy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-16T21:50:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$127,913
Liabilities
$0
Net assets
$127,913
Revenue
$113,664
Expenses
$115,124
Net income
-$1,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$2.26$2.12$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.61$1.63$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.25$1.25$1.56$1.12$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.36$1.15$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.99$1.45$0.54
2020Detailed filing. Detailed filing data is available for this year.$2.38$2.38$0.94$0.56$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.99$1.99$1.86$1.57$0.29
2018Summary only. Only limited summary data is available for this year.$1.70$0.00$1.78$1.27$0.51
2017Summary only. Only limited summary data is available for this year.$1.19$0.00$1.48$1.25$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.14$1.15$0.01
2015Summary only. Only limited summary data is available for this year.$1.29$0.00$1.03$1.04$0.00
2014Summary only. Only limited summary data is available for this year.$1.30$0.00$1.15$0.80$0.35
2013Summary only. Only limited summary data is available for this year.$0.95$0.00$0.77$0.69$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$1.01
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$1.12$1.26$0.14