Civic Intelligence

H R Collier Inc

990EZ • Fiscal year 2020 • EIN 75-3210079

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

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

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

0.4%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

0.7%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-44%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$22,108

Up $146 (+0.7%) from 2019

Net Assets

Up

$22,108

Up $146 (+0.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin45th percentile

Revenue

Down

$38,505

Down $30,287 (-44%) from 2019

Expenses

Down

$38,359

Down $33,405 (-47%) from 2019

Net Income

Up

$146

Up $3,118 (+105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2020

Assets$22,108
Liabilities$0
Net Assets$22,108
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

2020

Revenue$38,505
Expenses$38,359
Net Income$146
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.0
Gross Receipts
$38,505
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.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dena RaderPast President-$0--
Karen ShepardPresidentPT$0--
Melissa SweeneyPresident ElectPT$0--
Alexis BarkisTreasurerPT$0--
Jessica BellmanVP - MembershipPT$0--
Lori KleimanVP - ProgramsPT$0--
Amber AshtonSecretaryPT$0--
Katie SibertDirector-$0--
Otto ImmelDirector-$0--
Damian TaylorDirector-$0--
Darlene AlvarezDirector-$0--
Melissa ArrazolaDirector-$0--
Marguerite UlrichDirector-$0--
Anjeza OsmenajDirector-$0--
Christine FordDirector-$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
2021-11-13
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 $625”

Other Expenses.1002

“Office Expenses $564”

Other Expenses.1005

“Travel $4449”

Other Expenses.1007

“Conferences, Conventions, and Meetings $576”

Other Expenses.1009

“Depreciation $739”

Other Expenses.1012

“Insurance $907”

Other Expenses.1

“Certification Group $16138”

Other Expenses.2

“Meetings $4602”

Other Expenses.3

“SHRM Fdtn $2330”

Other Expenses.4

“Website $2163”

Other Expenses.5

“Affiniscape $1472”

Other Expenses.6

“Food & Beverage $1265”

Other Expenses.7

“Scholarships $1000”

Other Expenses.8

“Gifts $842”

Other Expenses.9

“Dues & Subscriptions $519”

Other Expenses.10

“Speaker Exp $500”

Other Expenses.12

“Bank Service Fees $94”

Other Expenses.13

“Miscellaneous $61”

Other Assets.1003

“Machinery and Equipment - Beginning $3327 Machinery and Equipment - Ending $2588”

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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/OperateHospitalInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0HR 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mugs & Misc $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Certification Group $16138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meetings $4602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SHRM Fdtn $2330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website $2163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Affiniscape $1472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Food & Beverage $1265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Scholarships $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Gifts $842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues & Subscriptions $519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Speaker Exp $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank Service Fees $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $3327 Machinery and Equipment - Ending $2588
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
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ReturnHeader/Filer/EIN0753210079
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sean M Nolan CPA
ReturnHeader/ReturnTs02021-11-13T09:30:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Alexis
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Barkis
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,108
Liabilities
$0
Net assets
$22,108
Revenue
$38,505
Expenses
$38,359
Net income
$146
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