Civic Intelligence

H R Collier Inc

990EZ • Fiscal year 2021 • EIN 75-3210079

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 20, 2022

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

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

7.5%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

122%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$28,527

Up $6,419 (+29%) from 2020

Net Assets

Up

$28,527

Up $6,419 (+29%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin49th percentile

Revenue

Up

$85,547

Up $47,042 (+122%) from 2020

Expenses

Up

$79,128

Up $40,769 (+106%) from 2020

Net Income

Up

$6,419

Up $6,273 (+4297%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$28,527
Liabilities$0
Net Assets$28,527
Open 2021 Filing

Operations Trend

Revenue Growth92nd 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

2021

Revenue$85,547
Expenses$79,128
Net Income$6,419
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 20, 2022
Return Version
2021v4.0
Gross Receipts
$85,547
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 Pay72nd 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
2022-09-20
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 $760”

Other Expenses.1001

“Advertising and Promotion $300”

Other Expenses.1002

“Office Expenses $78”

Other Expenses.1005

“Travel $5930”

Other Expenses.1007

“Conferences, Conventions, and Meetings $21274”

Other Expenses.1009

“Depreciation $739”

Other Expenses.1012

“Insurance $960”

Other Expenses.1

“Annual Conference $24977”

Other Expenses.2

“Website $5673”

Other Expenses.3

“Certification Group $5332”

Other Expenses.4

“Meetings $3082”

Other Expenses.5

“After Hour Social $2144”

Other Expenses.6

“Charity Donations $2032”

Other Expenses.7

“Affiniscape $1975”

Other Expenses.8

“SHRM Fdtn $1195”

Other Expenses.9

“Miscellaneous $577”

Other Expenses.10

“Scholarships $550”

Other Expenses.11

“Food & Beverage $352”

Other Expenses.12

“Speaker Exp $300”

Other Expenses.13

“Gifts $215”

Other Expenses.15

“Licenses & Fees $61”

Other Expenses.16

“4-Imprint Store Items $48”

Other Assets.1003

“Machinery and Equipment - Beginning $2588 Machinery and Equipment - Ending $1849”

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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/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
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 $760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $5930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $21274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Annual Conference $24977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website $5673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Certification Group $5332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meetings $3082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11After Hour Social $2144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Charity Donations $2032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Affiniscape $1975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SHRM Fdtn $1195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous $577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Scholarships $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Food & Beverage $352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Speaker Exp $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Gifts $215
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1003
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rogers Wood Hill Starman & Gustason PA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
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ReturnHeader/PreparerPersonGrp/PhoneNum02392621040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sean M Nolan CPA
ReturnHeader/ReturnTs02022-09-20T11:50:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Alexis
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Barkis
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,527
Liabilities
$0
Net assets
$28,527
Revenue
$85,547
Expenses
$79,128
Net income
$6,419
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