Civic Intelligence

Space Coast Human Resource Association of Fl Inc

EIN 82-2663685 • 501(c)6 • Merritt Is, FL

Merritt Is, FL
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

94th percentile

45%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

99th percentile

705%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,542

Up $5,133 (+16%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$37,542

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$11,518

Up $10,088 (+705%) from 2020

Expenses

Up

$6,385

Up $2,074 (+48%) from 2020

Net Income

Up

$5,133

Up $8,014 (+278%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$40K$30K$20K$10K$0Assets 2017: $20,352Liabilities 2017: $02017Assets 2018: $27,349Liabilities 2018: $02018Assets 2019: $35,290Net Assets 2019: $35,2902019Assets 2020: $32,409Liabilities 2020: $02020Assets 2021: $37,542Net Assets 2021: $37,5422021

Highlighted filing

2021

Assets$37,542
Liabilities-
Net Assets$37,542
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$30K$20K$10K$0-$10KRevenue 2017: $27,133Expenses 2017: $6,781Net Income 2017: $20,3522017Revenue 2018: $17,025Expenses 2018: $10,028Net Income 2018: $6,9972018Revenue 2019: $18,129Expenses 2019: $10,188Net Income 2019: $7,9412019Revenue 2020: $1,430Expenses 2020: $4,311Net Income 2020: -$2,8812020Revenue 2021: $11,518Expenses 2021: $6,385Net Income 2021: $5,1332021

Highlighted filing

2021

Revenue$11,518
Expenses$6,385
Net Income$5,133
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$37,542
Liabilities
-
Net assets
$37,542
Revenue
$11,518
Expenses
$6,385
Net income
$5,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$37.5$11.5$6.39$5.13
2020Summary only. Only limited summary data is available for this year.$32.4$0.00$1.43$4.31$2.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$35.3$18.1$10.2$7.94
2018Summary only. Only limited summary data is available for this year.$27.3$0.00$17.0$10.0$7.00
2017Summary only. Only limited summary data is available for this year.$20.4$0.00$27.1$6.78$20.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 11, 2022
Return Version
2020v4.1
Gross Receipts
$19,527
Mission and Program Overview

Mission

To provide professional training to HR professionals

Program Services

DescriptionGrantsExpenses
Held multiple monthly meeting and conference to provide educational training and support to the local human resource managers and staff-$6,385
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN BERSTEINPresident-$0--
TRACEY BRALEYPres-Elect-$0--
JENNIFER DICKSONSecretary-$0--
JULIE SONGTreasuer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Joint Conference$7,861$7,861-$7,861
Membership Meets$7,830$7,830-$7,830
Total Events$17,419$17,419$8,009$9,410
Filing and Contact Details

Filer

Filer Name
Space Coast Human Resource Association of Florida Inc
EIN
82-2663685
Phone
3217229870
Address
POST OFFICE BOX 541590, MERRITT ISLAND, FL 32954

Signing Officer

Name
Julie Song
Title
Treas
Signed
2022-01-11
Discuss with paid preparer
No

Preparer

Firm
Thomas J Kasica CPA PA
Address
2210 Front ST Ste 301, Melbourne, FL 32901-7505
Preparer
Thomas J Kasica
Phone
3217229870
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“REIMBURSEMENTS 699”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 1,372”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 350”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 399”

Form 990-EZ, Part I, Line 16, Other Expenses

“DUES 1,360”

Form 990-EZ, Part I, Line 16, Other Expenses

“INTERNET/WEB FEES 106”

Form 990-EZ, Part I, Line 16, Other Expenses

“TAXES 61”

Form 990-EZ, Part I, Line 16, Other Expenses

“POSTAGE 148”

Form 990-EZ, Part I, Line 16, Other Expenses

“PROMOTIONAL GIFTS 378”

Raw XML Appendix144 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/BenefitsPaidToOrForMembersAmt01225
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIE SONG
IRS990EZ/BooksInCareOfDetail/PhoneNum03217229870
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 541590
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MERRITT ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0329541590
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032409
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037542
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05133
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032409
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037542
IRS990EZ/FundraisingGrossIncomeAmt017419
IRS990EZ/GrossReceiptsAmt019527
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01378
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032409
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037542
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032409
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037542
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN BERSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACEY BRALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER DICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE SONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASUER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04174
IRS990EZ/OtherRevenueTotalAmt0699
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide professional training to HR professionals
IRS990EZ/PrintingPublicationsPostageAmt0561
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Held multiple monthly meeting and conference to provide educational training and support to the local human resource managers and staff
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06385
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt08009
IRS990EZ/SpecialEventsNetIncomeLossAmt09410
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06385
IRS990EZ/TotalProgramServiceExpensesAmt06385
IRS990EZ/TotalRevenueAmt011518
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.spacecoasthr.com
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0491
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0491
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08009
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEMBERSHIP MEETS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOINT CONFERENCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05610
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017419
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09410
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0131
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0131
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01777
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS 699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 1,372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES 1,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNET/WEB FEES 106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE 148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROMOTIONAL GIFTS 378
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE SONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPACE COAST HUMAN RESOURCE ASSOCIATION OF FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0SPAC
ReturnHeader/Filer/EIN0822663685
ReturnHeader/Filer/PhoneNum03217229870
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 541590
ReturnHeader/Filer/USAddress/CityNm0MERRITT ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas J Kasica CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 Front ST Ste 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Melbourne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0329017505
ReturnHeader/PreparerPersonGrp/PhoneNum03217229870
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas J Kasica
ReturnHeader/ReturnTs02022-01-17T05:17:08-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SONG
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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