Civic Intelligence

The HR Collaborative

990EZ • Fiscal year 2017 • EIN 46-1643305

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 16, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

37th percentile

-1.9%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.1%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,743

Down $1,071 (-4.1%) from 2016

Net Assets

Down

$24,743

Down $1,071 (-4.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$55,232

Down $9,179 (-14%) from 2016

Expenses

Down

$56,304

Down $11,797 (-17%) from 2016

Net Income

Up

-$1,072

Up $2,618 (+71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$24,743
Liabilities-
Net Assets$24,743
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$55,232
Expenses$56,304
Net Income-$1,072
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 16, 2018
Return Version
2017v2.2
Gross Receipts
$55,232
Mission and Program Overview

Mission

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 26, 2017 AS A FORUM FOR HUMAN RESOURCE ORGANIZATIONS TO GATHER. THERE WERE 286 ATTENDEES AND 19 SPEAKERS.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BECKETTPresident-$0--
JULIE JOHNSONVice Preside-$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
2018-02-16
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 1,227 speaker expense 15,530 conference expense 10,123 conf food and beverage 14,879 audio visual equipment 4,407 room and expo rental 7,584 bank fees 1,069 technolgy support 565 total 55,384”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 8,550 0 total 8,550 0”

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 Appendix98 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ASSOCIATION CONNECTION
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/BOYAmt017265
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024743
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1072
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0920
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025815
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024743
IRS990EZ/GrossReceiptsAmt055232
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025815
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024743
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025815
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024743
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID BECKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08550
IRS990EZ/OtherExpensesTotalAmt055384
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/ProgramServiceRevenueAmt055232
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HR COLLABORATIVE HELD AN ANNUAL CONFERENCE ON APRIL 26, 2017 AS A FORUM FOR HUMAN RESOURCE ORGANIZATIONS TO GATHER. THERE WERE 286 ATTENDEES AND 19 SPEAKERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056304
IRS990EZ/TotalRevenueAmt055232
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HR-COLLABORATIVE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,227 SPEAKER EXPENSE 15,530 CONFERENCE EXPENSE 10,123 CONF FOOD AND BEVERAGE 14,879 AUDIO VISUAL EQUIPMENT 4,407 ROOM AND EXPO RENTAL 7,584 BANK FEES 1,069 TECHNOLGY SUPPORT 565 TOTAL 55,384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 8,550 0 TOTAL 8,550 0
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BECKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05135544847
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-16
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B43AC974DFB55C14C5E286D2207B8F4288156A5D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D5E45FFC1DC1B75AC9853F6A1257CC277054EDC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.173.142.130
ReturnHeader/FilingSecurityInformation/IPDt02018-03-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:24:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311340869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHELDON REDER CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01230 SPRINGFIELD PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045215
ReturnHeader/PreparerPersonGrp/PhoneNum05137714100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK REDER
ReturnHeader/ReturnTs02018-03-30T13:24:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,743
Liabilities
-
Net assets
$24,743
Revenue
$55,232
Expenses
$56,304
Net income
-$1,072
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