Civic Intelligence

HR Florida State Council Inc

990 • Fiscal year 2013 • EIN 31-1591245

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 12, 2014

Organization Profilewww.hrflorida.org
7617 Wexford Club Drive W32256

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

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

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

10th percentile

0.00x

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

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

68th percentile

7.8%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets10th percentile

Assets

$460,147

No earlier filing loaded for comparison.

Net Assets

$460,147

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin68th percentile

Revenue

$1,299,759

No earlier filing loaded for comparison.

Expenses

$1,198,621

No earlier filing loaded for comparison.

Net Income

$101,138

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2013: $460,147Liabilities 2013: $0Net Assets 2013: $460,1472013Assets 2015: $633,929Liabilities 2015: $0Net Assets 2015: $633,9292015Assets 2018: $1,307,443Liabilities 2018: $0Net Assets 2018: $1,307,4432018Assets 2019: $1,346,834Liabilities 2019: $0Net Assets 2019: $1,346,8342019Assets 2020: $525,381Liabilities 2020: $14,803Net Assets 2020: $510,5782020Assets 2024: $560,932Liabilities 2024: $40,460Net Assets 2024: $520,4722024

Highlighted filing

2013

Assets$460,147
Liabilities$0
Net Assets$460,147
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,299,759Expenses 2013: $1,198,621Net Income 2013: $101,1382013Revenue 2015: $1,437,545Expenses 2015: $1,197,188Net Income 2015: $240,3572015Revenue 2018: $1,915,199Expenses 2018: $1,769,621Net Income 2018: $145,5782018Revenue 2019: $1,945,775Expenses 2019: $1,906,384Net Income 2019: $39,3912019Revenue 2020: $835,042Expenses 2020: $1,681,513Net Income 2020: -$846,4712020Revenue 2024: $2,313,338Expenses 2024: $2,023,375Net Income 2024: $289,9632024

Highlighted filing

2013

Revenue$1,299,759
Expenses$1,198,621
Net Income$101,138
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 12, 2014
Return Version
2013v3.1
Gross Receipts
$1,299,759
Mission and Program Overview

Mission

To educate and serve the human resource professionals throughout florida.

To educate and serve the human resource professionals throughout florida

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$367,201$460,147▲ $92,946
Rtn Earn Endowment Incm Other Fnds$367,201$460,147▲ $92,946
Total Assets$367,201$460,147▲ $92,946
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$367,201$460,147▲ $92,946
Total Liabilities and Net Assets / Fund Balance$367,201$460,147▲ $92,946
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Heather VogelImmediate Past President
Joyce ChastainPresident
Carol McdanielPresident Elect
Shannon LandsVice President
Dana ChatelainSecretary
Leigh MillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,237
Program Service Revenue
$1,181,250
Investment Income
$330
Other Revenue
$108,942
All Other Contributions
$9,237
Change in Net Assets
$101,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,198,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$227,561--$227,561
Travel-$138,214-$138,214
All Other Expenses-$16,399-$16,399
Other Expenses$15,187--$15,187
Fees for Services Accounting-$14,856-$14,856
Office Expenses-$2,016-$2,016
Insurance-$850-$850
Total Functional Expenses$1,026,286$172,335$0$1,198,621
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
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Review is conducted by officers before filing”

Governing documents etc available to public Part VI line 19

“No documents are available to the public. It will be considered upon request.”

Filing and Contact Details

Filer

EIN
31-1591245

Signing Officer

Name
Leigh Mills
Title
Treasurer
Phone
9045960418
Signed
2014-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Chastain
Formed
1997
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Preparer
Sabrina Covington
Phone
4074751000
Raw XML Appendix290 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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IRS990/IndependentVotingMemberCnt00
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IRS990/IRPDocumentCnt00
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HR FL STATE CONF EXPENSES
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IRS990/OtherExpensesGrp/Desc2AWARDS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. IT WILL BE CONSIDERED UPON REQUEST.
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IRS990/USAddress/State0GA
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09045960418
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ReturnHeader/Filer/BusinessName/BusinessNameLine10HR Florida State Council Inc
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ReturnHeader/Filer/EIN0311591245
ReturnHeader/Filer/USAddress/AddressLine107617 Wexford Club Drive W
ReturnHeader/Filer/USAddress/City0Jacksonville
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032256
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383894062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COVINGTON AND ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10155 CRANES ROOST BLVD STE 2010
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Altamonte Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032701
ReturnHeader/PreparerPersonGrp/PhoneNum04074751000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sabrina Covington
ReturnHeader/ReturnTs02014-07-31T10:23:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,147
Liabilities
$0
Net assets
$460,147
Revenue
$1,299,759
Expenses
$1,198,621
Net income
$101,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.04$0.52$2.31$2.02$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.51$0.84$1.68$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$1.95$1.91$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$1.92$1.77$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.44$1.20$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.30$1.20$0.10