Civic Intelligence

H R Collier Inc

990EZ • Fiscal year 2019 • EIN 75-3210079

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilewww.hrcollier.org
PO Box 110593Naples, FL 34108

(239) 659-5048

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-4.3%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

$21,962

No earlier filing loaded for comparison.

Net Assets

$21,962

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin32nd percentile

Revenue

$68,792

No earlier filing loaded for comparison.

Expenses

$71,764

No earlier filing loaded for comparison.

Net Income

-$2,972

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.

$40K$30K$20K$10K$0Assets 2019: $21,962Liabilities 2019: $0Net Assets 2019: $21,9622019Assets 2020: $22,108Liabilities 2020: $0Net Assets 2020: $22,1082020Assets 2021: $28,527Liabilities 2021: $0Net Assets 2021: $28,5272021Assets 2022: $37,307Net Assets 2022: $37,3072022Assets 2023: $16,906Net Assets 2023: $16,9062023Assets 2024: $17,978Net Assets 2024: $17,9782024

Highlighted filing

2019

Assets$21,962
Liabilities$0
Net Assets$21,962
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2019: $68,792Expenses 2019: $71,764Net Income 2019: -$2,9722019Revenue 2020: $38,505Expenses 2020: $38,359Net Income 2020: $1462020Revenue 2021: $85,547Expenses 2021: $79,128Net Income 2021: $6,4192021Revenue 2022: $90,603Expenses 2022: $81,823Net Income 2022: $8,7802022Revenue 2023: $63,295Expenses 2023: $83,696Net Income 2023: -$20,4012023Revenue 2024: $71,646Expenses 2024: $70,574Net Income 2024: $1,0722024

Highlighted filing

2019

Revenue$68,792
Expenses$71,764
Net Income-$2,972
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$68,792
Mission and Program Overview

Mission

HR Collier provides monthly meetings with speakers, educational programs, Tri-County Conference, and numerous opportunities to network with human resource professionals. As an affiliate chapter of the Society for Human Resource Management (SHRM), HR Collier is a vibrant group of over 200 human resource professionals who come together to discuss issues related to human resource management and to find ways to better serve their employers and employees.

Program Services

DescriptionGrantsExpenses
LUNCHEONS: HR Collier puts on monthly luncheon meetings for its membership. At each luncheon, a speaker is brought in to discuss topics relevant to HR and CE credits are available to attendees.BULK TICKETS: HR Collier purchases groups of bulk tickets to the HR FL state conference. We purchase at a discount and offer them to our members at the discounted price. Bulk tickets can only be purchased by a chapter. You must be a member to get a bulk ticket.SHRM FOUNDATION: Our chapter raises money each year to donate to the SHRM Foundation. SHRM Foundation provides thought leadership and educational support, sponsoring, funding and scholarships to HR professionals.CONFERENCE: Our chapter puts on a large conference with two other chapters. It is a place to get CE and learn from other local professionals.$66,941-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dena RaderPresidentPT$0--
Karen ShepardPresident ElectPT$0--
Melissa SweeneySecretaryPT$0--
Alexis BarkisTreasurerPT$0--
Ciara RichardsVP - MembershipPT$0--
Lori KleimanVP - ProgramsPT$0--
Filing and Contact Details

Filer

Filer Name
HR Collier Inc
EIN
75-3210079
Phone
2396595048
Address
PO Box 110593, Naples, FL 34108

Signing Officer

Name
Alexis Barkis
Title
Treasurer
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Rogers Wood Hill Starman & Gustason PA
Address
2375 Tamiami Trail North Suite 110, Naples, FL 34103
Preparer
Sean M Nolan CPA
Phone
2392621040
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Mugs & Misc $215”

Other Expenses.1002

“Office Expenses $117”

Other Expenses.1005

“Travel $7449”

Other Expenses.1007

“Conferences, Conventions, and Meetings $21467”

Other Expenses.1009

“Depreciation $370”

Other Expenses.1012

“Insurance $907”

Other Expenses.1

“Meetings $13114”

Other Expenses.2

“Certification Group $6018”

Other Expenses.3

“Food & Beverage $4931”

Other Expenses.4

“SHRM Fdtn $4100”

Other Expenses.5

“After Hours Social $3271”

Other Expenses.6

“Website $2559”

Other Expenses.7

“Charity Donations $2442”

Other Expenses.8

“Affiniscape $1582”

Other Expenses.9

“Speaker Exp $1391”

Other Expenses.10

“Miscellaneous $696”

Other Expenses.11

“Awards $502”

Other Expenses.12

“Dues & Subscriptions $489”

Other Expenses.14

“Bank Service Fees $89”

Other Expenses.15

“Gifts $86”

Other Expenses.16

“Annual report $70”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $3327”

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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/OtherExpensesTotalAmt071650
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mugs & Misc $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $7449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $21467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $907
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Certification Group $6018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Food & Beverage $4931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SHRM Fdtn $4100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10After Hours Social $3271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website $2559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Charity Donations $2442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Affiniscape $1582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Speaker Exp $1391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous $696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Awards $502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Dues & Subscriptions $489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bank Service Fees $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Gifts $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Annual report $70
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Alexis Barkis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HR Collier Inc
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ReturnHeader/Filer/EIN0753210079
ReturnHeader/Filer/PhoneNum02396595048
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 110593
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rogers Wood Hill Starman & Gustason PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02375 Tamiami Trail North Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034103
ReturnHeader/PreparerPersonGrp/PhoneNum02392621040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sean M Nolan CPA
ReturnHeader/ReturnTs02020-11-13T08:49:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,962
Liabilities
$0
Net assets
$21,962
Revenue
$68,792
Expenses
$71,764
Net income
-$2,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.0$18.0$71.6$70.6$1.07
2023Detailed filing. Detailed filing data is available for this year.$16.9$16.9$63.3$83.7$20.4
2022Detailed filing. Detailed filing data is available for this year.$37.3$37.3$90.6$81.8$8.78
2021Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$85.5$79.1$6.42
2020Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$38.5$38.4$0.15
2019Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$68.8$71.8$2.97