Civic Intelligence

Human Resource Association of Broward County Inc

990EZ • Fiscal year 2021 • EIN 65-0319346

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 15, 2022

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

(954) 309-4712

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-75%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

111%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$59,235

Down $178,544 (-75%) from 2020

Net Assets

Down

$59,235

Down $178,544 (-75%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$198,756

Up $104,667 (+111%) from 2020

Expenses

Up

$144,999

Up $89,336 (+160%) from 2020

Net Income

Up

$53,757

Up $15,331 (+40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$59,235
Liabilities-
Net Assets$59,235
Open 2021 Filing

Operations Trend

Revenue Growth91st 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

2021

Revenue$198,756
Expenses$144,999
Net Income$53,757
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 15, 2022
Return Version
2021v4.1
Gross Receipts
$198,756
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.

Program Services

DescriptionGrantsExpenses
The ultimate goal is to improve future workforce in Florida and provide educational opportunities for the youth of the community. The organization sponsors educational grants for Broward County School Board and assists with college and university scholarships for meritorious students.Job placement services and library resource materials are available to assist association members.--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Traci CopelandPresidentPT$0--
-President-ElectPT$0--
KEITH FRANKLINTreasurerPT$0--
Karen CerratoSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Human Resource Association of Broward County Inc
EIN
65-0319346
Phone
9543094712
Address
PO BOX 9623, FORT LAUDERDALE, FL 33310

Signing Officer

Name
Keith Franklin
Title
Treasurer
Phone
9543094712
Signed
2022-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Beer Accounting & Tax Services Inc
Address
PO BOX 171434, SALT LAKE CITY, UT 84117
Preparer
Kevin Beer EA
Phone
9543475391
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Merchant Fees 3121.”

Form 990EZ, Part I, Line 16

“Conference, Conventions, Meetings 124519.”

Form 990EZ, Part I, Line 16

“Recognition Expenses 1183.”

Form 990EZ, Part I, Line 16

“Travel Expenses 4747.”

Form 990EZ, Part I, Line 16

“Website Fees 841.”

Form 990EZ, Part I, Line 20

“Previous year adjustments for undeposited funds asset in err -232301.”

Raw XML Appendix128 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/PersonNm0KEITH FRANKLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09544646050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9623
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ft Lauderdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033310
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0237779
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059235
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098505
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt053757
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03805
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0237779
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059235
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0198756
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum04372
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt049
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08731
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0237779
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059235
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0237779
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059235
IRS990EZ/OccupancyRentUtltsAndMaintAmt06783
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Priscilla Fabregas Torres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Traci Copeland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Cerrato
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President-Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-232301
IRS990EZ/OtherExpensesTotalAmt0134411
IRS990EZ/PrimaryExemptPurposeTxt0To 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.
IRS990EZ/ProgramServiceRevenueAmt091471
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The ultimate goal is to improve future workforce in Florida and provide educational opportunities for the youth of the community. The organization sponsors educational grants for Broward County School Board and assists with college and university scholarships for meritorious students.Job placement services and library resource materials are available to assist association members.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144999
IRS990EZ/TotalRevenueAmt0198756
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hrabc.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Merchant Fees 3121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conference, Conventions, Meetings 124519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Recognition Expenses 1183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel Expenses 4747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website Fees 841.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PREVIOUS YEAR ADJUSTMENTS FOR UNDEPOSITED FUNDS ASSET IN ERR -232301.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH FRANKLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09543094712
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMAN RESOURCE ASSOCIATION OF BROWARD COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0650319346
ReturnHeader/Filer/PhoneNum09543094712
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9623
ReturnHeader/Filer/USAddress/CityNm0FORT LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033310
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205231149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEER ACCOUNTING & TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 171434
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084117
ReturnHeader/PreparerPersonGrp/PhoneNum09543475391
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Beer EA
ReturnHeader/ReturnTs02022-05-23T17:02:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRANKLIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$59,235
Liabilities
-
Net assets
$59,235
Revenue
$198,756
Expenses
$144,999
Net income
$53,757
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