Civic Intelligence

Strategic HR Partners Inc

EIN 36-4791367 • 501(c)6 • Midland, GA

Profile

The purpose of this organization is to provide human resource training and education to its members and the general public and improve employer-employee relations and work place environment. Training and seminars are provided throughout the year by the organization.

8113 Pleasant Ridge DrMidland, GA 31820

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.50x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

2.66x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-71%

Faster revenue growth than 7% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$35,318

Up $12,151 (+52%) from 2021

Liabilities

Up

$53,057

Up $3,742 (+7.6%) from 2021

Net Assets

Up

-$17,739

Up $8,409 (+32%) from 2021

Operations
Liabilities / Revenue99th percentileNet Margin27th percentile

Revenue

Down

$19,937

Down $48,484 (-71%) from 2021

Expenses

Down

$22,810

Down $62,484 (-73%) from 2021

Net Income

Up

-$2,873

Up $14,000 (+83%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$100K$50K$0-$50KAssets 2014: $3,109Liabilities 2014: $7,092Net Assets 2014: -$3,9832014Assets 2015: $15,615Liabilities 2015: $1,279Net Assets 2015: $14,3362015Assets 2017: $65,423Liabilities 2017: $5,447Net Assets 2017: $59,9762017Assets 2018: $87,415Liabilities 2018: $8,338Net Assets 2018: $79,0772018Assets 2019: $35,674Liabilities 2019: $5,612Net Assets 2019: $30,0622019Assets 2020: $52,318Liabilities 2020: $61,593Net Assets 2020: -$9,2752020Assets 2021: $23,167Liabilities 2021: $49,315Net Assets 2021: -$26,1482021Assets 2022: $35,318Liabilities 2022: $53,057Net Assets 2022: -$17,7392022

Highlighted filing

2022

Assets$35,318
Liabilities$53,057
Net Assets-$17,739
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $25,333Expenses 2014: $29,316Net Income 2014: -$3,9832014Revenue 2015: $117,862Expenses 2015: $99,073Net Income 2015: $18,7892015Revenue 2017: $138,031Expenses 2017: $137,478Net Income 2017: $5532017Revenue 2018: $213,675Expenses 2018: $194,574Net Income 2018: $19,1012018Revenue 2019: $129,377Expenses 2019: $182,308Net Income 2019: -$52,9312019Revenue 2020: $70,966Expenses 2020: $110,303Net Income 2020: -$39,3372020Revenue 2021: $68,421Expenses 2021: $85,294Net Income 2021: -$16,8732021Revenue 2022: $19,937Expenses 2022: $22,810Net Income 2022: -$2,8732022

Highlighted filing

2022

Revenue$19,937
Expenses$22,810
Net Income-$2,873
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,318
Liabilities
$53,057
Net assets
-$17,739
Revenue
$19,937
Expenses
$22,810
Net income
-$2,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.53$0.18$0.20$0.23$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.49$0.26$0.68$0.85$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.62$0.09$0.71$1.10$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$1.29$1.82$0.53
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.79$2.14$1.95$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$1.38$1.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.14$1.18$0.99$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.07$0.04$0.25$0.29$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 15, 2023
Return Version
2022v5.0
Gross Receipts
$19,937
Mission and Program Overview

Mission

The purpose of this organization is to provide human resource training and education to its members and the general public and improve employer-employee relations and work place environment. Training and seminars are provided throughout the year by the organization.

Provide human resource train and educati

Program Services

DescriptionGrantsExpenses
TRAINING, NEWSLETTERS AND SEMINARS ARE PROVIDED THROUGHOUT THE YEAR--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES E LITTLE JRPresidentPT$0--
JUDY LITTLEDirector-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Strategic Hr Partners Inc
EIN
36-4791367
Address
8113 PLEASANT RIDGE DR, MIDLAND, GA 31820

Signing Officer

Name
Charles E Little Jr
Title
President
Phone
7065612465
Signed
2023-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Master Tax Solutions Inc
Address
1410 43rd St, COLUMBUS, GA 31904
Preparer
Patricia McNeer
Phone
7063232968
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountsale of donated items 390”

Description of other expenses Part I line 16

“Description amountadvertising 880dues 752interest expense 4,243merchant fees 1,965misc 380office supply 3,811insurance 3,577professional fees 976small tools 1,755employee retention credit (5,035)”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 11,282 11,282”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 699 231secured loans 48,616 52,826”

Raw XML Appendix112 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/PersonNm0CHARLES E LITTLE JR
IRS990EZ/BooksInCareOfDetail/PhoneNum07065612465
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08113 PLEASANT RIDGE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031820
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023167
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024036
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2873
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034449
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035318
IRS990EZ/GrossReceiptsAmt019937
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0175
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07750
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-14866
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-17739
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-14866
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-17739
IRS990EZ/OccupancyRentUtltsAndMaintAmt08306
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES E LITTLE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011282
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011282
IRS990EZ/OtherExpensesTotalAmt013304
IRS990EZ/OtherRevenueTotalAmt0390
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HUMAN RESOURCE TRAIN AND EDUCATI
IRS990EZ/ProgramServiceRevenueAmt011622
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING, NEWSLETTERS AND SEMINARS ARE PROVIDED THROUGHOUT THE YEAR
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt049315
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt053057
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022810
IRS990EZ/TotalRevenueAmt019937
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSALE OF DONATED ITEMS 390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 880DUES 752INTEREST EXPENSE 4,243MERCHANT FEES 1,965MISC 380OFFICE SUPPLY 3,811INSURANCE 3,577PROFESSIONAL FEES 976SMALL TOOLS 1,755EMPLOYEE RETENTION CREDIT (5,035)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 11,282 11,282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 699 231SECURED LOANS 48,616 52,826
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES E LITTLE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07065612465
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRATEGIC HR PARTNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0364791367
ReturnHeader/Filer/USAddress/AddressLine1Txt08113 PLEASANT RIDGE DR
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031820
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582555313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Master Tax Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01410 43rd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031904
ReturnHeader/PreparerPersonGrp/PhoneNum07063232968
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia McNeer
ReturnHeader/ReturnTs02023-09-15T10:54:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LITTLE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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