Civic Intelligence

The HR Collaborative

990EZ • Fiscal year 2016 • EIN 46-1643305

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 30, 2017

Organization ProfileHR-COLLABORATIVE.ORG
4010 Executive Park Drive Room 100Cincinnati, OH 45241

(513) 554-4847

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

28th percentile

-5.7%

Higher net margin than 28% 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

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

54th percentile

2.6%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,814

Down $3,691 (-13%) from 2015

Net Assets

Down

$25,814

Down $3,691 (-13%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$64,411

Up $1,630 (+2.6%) from 2015

Expenses

Up

$68,101

Up $13,222 (+24%) from 2015

Net Income

Down

-$3,690

Down $11,592 (-147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$30K$20K$10K$0Assets 2015: $29,505Net Assets 2015: $29,5052015Assets 2016: $25,814Net Assets 2016: $25,8142016Assets 2017: $24,743Net Assets 2017: $24,7432017Assets 2018: $28,617Net Assets 2018: $28,6172018Assets 2019: $11,571Net Assets 2019: $11,5712019

Highlighted filing

2016

Assets$25,814
Liabilities-
Net Assets$25,814
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$100K$50K$0-$50KRevenue 2015: $62,781Expenses 2015: $54,879Net Income 2015: $7,9022015Revenue 2016: $64,411Expenses 2016: $68,101Net Income 2016: -$3,6902016Revenue 2017: $55,232Expenses 2017: $56,304Net Income 2017: -$1,0722017Revenue 2018: $54,196Expenses 2018: $50,321Net Income 2018: $3,8752018Revenue 2019: $60,751Expenses 2019: $77,797Net Income 2019: -$17,0462019

Highlighted filing

2016

Revenue$64,411
Expenses$68,101
Net Income-$3,690
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 30, 2017
Return Version
2016v3.0
Gross Receipts
$64,411
Mission and Program Overview

Mission

The mission of the hr collaborative is to bring together and expand the human resources community in the southwest ohio and northern kentucky regions, through networking events, cross-promotion of member organizations events and programs, and professional development programs and conferences.

Hr collaborative formed to provided a forum for human resource organizations to provide directions in the confusion of the current hr market place.

Program Services

DescriptionGrantsExpenses
HR COLLABORATIVE HELD AN ANNUAL CONFERENCE ON APRIL 27, 2016 AS A FORUM FOR HUMAN RESOURCE ORGANIZATIONS TO GATHER. THERE WERE 306 ATTENDEES AND 14 SPEAKERS.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BECKETTPresident-$0--
JULIE JOHNSONVice Preside-$0--
BARBARA CARRTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Hr Collaborative
EIN
46-1643305
Phone
5135544847
Address
4010 EXECUTIVE PARK DRIVE ROOM 100, CINCINNATI, OH 45241

Signing Officer

Name
David Beckett
Title
President
Phone
5135544847
Signed
2017-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Sheldon Reder Cpas Inc
Address
1230 SPRINGFIELD PIKE, CINCINNATI, OH 45215
Preparer
Mark Reder
Phone
5137714100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,368 speaker expense 23,832 conference supplies 3,708 conference administration 6,337 conf food and beverage 16,861 audio visual equipment 3,865 website 880 room and expo rental 7,018 bank fees 1,402 technolgy support 1,773 total 67,044”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 10,000 8,550 total 10,000 8,550”

Form 990-ez, Part III

“Hr collaborative formed to provided a forum for human resource organizations to provide directions in the confusion of the current hr market place.”

Raw XML Appendix99 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05135544811
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04010 EXECUTIVE PARK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045241
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019504
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-3690
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IRS990EZ/GrossReceiptsAmt064411
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029504
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025814
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029504
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025814
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID BECKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08550
IRS990EZ/OtherExpensesTotalAmt067044
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HR COLLABORATIVE FORMED TO PROVIDED A FORUM FOR HUMAN RESOURCE ORGANIZATIONS TO PROVIDE DIRECTIONS IN THE CONFUSION OF THE CURRENT HR MARKET PLACE.
IRS990EZ/PrintingPublicationsPostageAmt062
IRS990EZ/ProgramServiceRevenueAmt064411
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HR COLLABORATIVE HELD AN ANNUAL CONFERENCE ON APRIL 27, 2016 AS A FORUM FOR HUMAN RESOURCE ORGANIZATIONS TO GATHER. THERE WERE 306 ATTENDEES AND 14 SPEAKERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068101
IRS990EZ/TotalRevenueAmt064411
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HR-COLLABORATIVE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,368 SPEAKER EXPENSE 23,832 CONFERENCE SUPPLIES 3,708 CONFERENCE ADMINISTRATION 6,337 CONF FOOD AND BEVERAGE 16,861 AUDIO VISUAL EQUIPMENT 3,865 WEBSITE 880 ROOM AND EXPO RENTAL 7,018 BANK FEES 1,402 TECHNOLGY SUPPORT 1,773 TOTAL 67,044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 10,000 8,550 TOTAL 10,000 8,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HR COLLABORATIVE FORMED TO PROVIDED A FORUM FOR HUMAN RESOURCE ORGANIZATIONS TO PROVIDE DIRECTIONS IN THE CONFUSION OF THE CURRENT HR MARKET PLACE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05135544847
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HR COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0HRCO
ReturnHeader/Filer/EIN0461643305
ReturnHeader/Filer/PhoneNum05135544847
ReturnHeader/Filer/USAddress/AddressLine1Txt04010 EXECUTIVE PARK DRIVE ROOM 100
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045241
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311340869
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01230 SPRINGFIELD PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045215
ReturnHeader/PreparerPersonGrp/PhoneNum05137714100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK REDER
ReturnHeader/ReturnTs02017-04-07T21:05:26+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$25,814
Liabilities
-
Net assets
$25,814
Revenue
$64,411
Expenses
$68,101
Net income
-$3,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$11.6$11.6$60.8$77.8$17.0
2018Detailed filing. Detailed filing data is available for this year.$28.6$28.6$54.2$50.3$3.88
2017Detailed filing. Detailed filing data is available for this year.$24.7$24.7$55.2$56.3$1.07
2016Detailed filing. Detailed filing data is available for this year.$25.8$25.8$64.4$68.1$3.69
2015Detailed filing. Detailed filing data is available for this year.$29.5$29.5$62.8$54.9$7.90