Civic Intelligence

Harmarville Outreach Programs and Educational Network

990 • Fiscal year 2017 • EIN 23-2898628

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

Organization ProfileWWW.HOPENETWORK-PA.ORG
PO Box 11460 Guys Run RoadPittsburgh, PA 15238

(412) 828-1300

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$8,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$329,715

Up $19,366 (+6.2%) from 2016

Net Assets

Up

$322,875

Up $20,136 (+6.7%) from 2016

Liabilities

Down

$6,840

Down $770 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin73rd percentile

Revenue

Up

$118,896

Up $4,374 (+3.8%) from 2016

Expenses

Down

$98,760

Down $211 (-0.2%) from 2016

Net Income

Up

$20,136

Up $4,585 (+29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0Assets 2011: $105,923Liabilities 2011: $5,9362011Assets 2012: $162,967Liabilities 2012: $6,340Net Assets 2012: $156,6272012Assets 2013: $255,024Liabilities 2013: $7,361Net Assets 2013: $247,6632013Assets 2014: $265,187Liabilities 2014: $7,485Net Assets 2014: $257,7022014Assets 2015: $304,277Liabilities 2015: $17,089Net Assets 2015: $287,1882015Assets 2016: $310,349Liabilities 2016: $7,610Net Assets 2016: $302,7392016Assets 2017: $329,715Liabilities 2017: $6,840Net Assets 2017: $322,8752017Assets 2018: $345,669Liabilities 2018: $6,885Net Assets 2018: $338,7842018Assets 2019: $355,769Liabilities 2019: $14,145Net Assets 2019: $341,6242019Assets 2020: $353,690Liabilities 2020: $7,190Net Assets 2020: $346,5002020Assets 2021: $372,422Liabilities 2021: $6,850Net Assets 2021: $365,5722021Assets 2022: $321,314Liabilities 2022: $6,820Net Assets 2022: $314,4942022Assets 2023: $287,887Liabilities 2023: $7,720Net Assets 2023: $280,1672023Assets 2024: $193,999Liabilities 2024: $6,000Net Assets 2024: $187,9992024

Highlighted filing

2017

Assets$329,715
Liabilities$6,840
Net Assets$322,875
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $166,345Expenses 2011: $146,812Net Income 2011: $19,5332011Revenue 2012: $192,683Expenses 2012: $136,043Net Income 2012: $56,6402012Revenue 2013: $228,549Expenses 2013: $137,513Net Income 2013: $91,0362013Revenue 2014: $127,180Expenses 2014: $117,139Net Income 2014: $10,0412014Revenue 2015: $123,036Expenses 2015: $93,549Net Income 2015: $29,4872015Revenue 2016: $114,522Expenses 2016: $98,971Net Income 2016: $15,5512016Revenue 2017: $118,896Expenses 2017: $98,760Net Income 2017: $20,1362017Revenue 2018: $119,253Expenses 2018: $103,344Net Income 2018: $15,9092018Revenue 2019: $119,103Expenses 2019: $116,263Net Income 2019: $2,8402019Revenue 2020: $130,598Expenses 2020: $125,722Net Income 2020: $4,8762020Revenue 2021: $138,550Expenses 2021: $119,479Net Income 2021: $19,0712021Revenue 2022: $85,686Expenses 2022: $136,764Net Income 2022: -$51,0782022Revenue 2023: $99,862Expenses 2023: $134,189Net Income 2023: -$34,3272023Revenue 2024: $62,172Expenses 2024: $154,340Net Income 2024: -$92,1682024

Highlighted filing

2017

Revenue$118,896
Expenses$98,760
Net Income$20,136
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.3
Gross Receipts
$129,415
Mission and Program Overview

Mission

To promote community integration of people with physical disability and chronic health conditions in southwestern pennsylvania through sports and recreation programs and services that support return to healthy, productive lifestyles.

To promote community integration of individuals with cognative and/or physical challenges in sw pa. Through programs, services, and leisure activities that support a return to healthy & productive lifestyles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$284,635$307,613▲ $22,978
Land, Buildings, and Equipment, Net$19,221$14,453▼ $4,768
Prepaid Expenses and Deferred Charges$6,493$7,649▲ $1,156
Total Assets$310,349$329,715▲ $19,366
Liabilities
Accounts Payable and Accrued Expenses$6,940$6,840▼ $100
Other Liabilities$670$0▼ $670
Total Liabilities$7,610$6,840▼ $770
Net Assets / Fund Balance
Unrestricted Net Assets$302,739$322,875▲ $20,136
Total Net Assets Fund Balance$302,739$322,875▲ $20,136
Total Liabilities and Net Assets / Fund Balance$310,349$329,715▲ $19,366

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,453$136,756$151,209
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John M SikoraExecutive DirectorPT$8,500$8,500

Board Members and Trustees

NameTitle
Donna Van KirkPresident/director
Edward C Ifft JrVice-president/director
Bill ShayDirector
Chaz KellemDirector
Courtney MurrayDirector
Frank DicksonDirector
Gerard MclaughlinDirector
Harry CrytzerDirector
Jamie ReganDirector
Jw Burwinkel JrDirector
Paul BeranekDirector
Thomas J ReineckeDirector
Richard FennellSecretary/director
John BassTreas/director
Revenue and Support

Revenue Composition

Contributions and Grants
$46,499
Program Service Revenue
$9,816
Investment Income
$0
Other Revenue
$62,581
All Other Contributions
$46,499
Change in Net Assets
$20,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$118,896
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$118,896
Total Revenue per Form 990
$118,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,108
Other Expenses$36,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,811$11,297-$62,108
Fees for Services Accounting-$11,953-$11,953
Insurance$6,056$2,376-$8,432
Depreciation Depletion$4,468$301-$4,769
Office Expenses-$1,956-$1,956
Travel$1,204$145-$1,349
Other Expenses$31$347-$378
Advertising$30--$30
Total Functional Expenses$66,422$32,338$0$98,760

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$98,760
Total Expenses per Audited Statements$98,760
Total Expenses per Form 990$98,760
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$73,100
Gaming Direct Expenses$10,519
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors review form 990 at the board of directors meeting.”

Form 990, Part VI, Section B, Line 12C

“Independence is reviewed annually at the board of directors meetings.”

Form 990, Part VI, Section B, Line 15

“The chairman of the board of directors heads a panel of three directors in gathering data and conducting an annual review of the executive director's duties and compensation. The executive director performs annual reviews for all other employees' compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Harmarville Outreach Programs and
EIN
23-2898628
Phone
4128281300
Address
PO BOX 11460 GUYS RUN ROAD, PITTSBURGH, PA 15238

Signing Officer

Name
John Sikora
Title
Executive Director
Phone
4128281300
Signed
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sikora
Formed
1997
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
0

Preparer

Firm
Thomasgaitens Pc
Address
ONE GTWY CTR STE 2025 420 FT DUQ, BLVD, PITTSBURGH, PA 15222
Preparer
Thomas a Gaitens
Phone
4127737300
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IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050811
IRS990/OtherSalariesAndWagesGrp/TotalAmt062108
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06493
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07649
IRS990/PrincipalOfficerNm0JOHN SIKORA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HEALTHSPORTS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09816
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039874
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt046831
IRS990/PYOtherRevenueAmt066128
IRS990/PYProgramServiceRevenueAmt08520
IRS990/PYRevenuesLessExpensesAmt015551
IRS990/PYSalariesCompEmpBnftPaidAmt052140
IRS990/PYTotalExpensesAmt098971
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0114522
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt020136
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0681114
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032282
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0681114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0681114
IRS990ScheduleA/TotalSupportAmt0681114
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt014453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151209
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt098760
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0118896
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014453
IRS990ScheduleD/TotalExpensesPerForm990Amt098760
IRS990ScheduleD/TotalRevenuePerForm990Amt0118896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0118896
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt098760
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt010519
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt073100
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt073100
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt062581
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt09519
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt09519
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW FORM 990 AT THE BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDEPENDENCE IS REVIEWED ANNUALLY AT THE BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHAIRMAN OF THE BOARD OF DIRECTORS HEADS A PANEL OF THREE DIRECTORS IN GATHERING DATA AND CONDUCTING AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S DUTIES AND COMPENSATION. THE EXECUTIVE DIRECTOR PERFORMS ANNUAL REVIEWS FOR ALL OTHER EMPLOYEES' COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0310349
IRS990/TotalAssetsEOYAmt0329715
IRS990/TotalAssetsGrp/BOYAmt0310349
IRS990/TotalAssetsGrp/EOYAmt0329715
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046499
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032338
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066422
IRS990/TotalFunctionalExpensesGrp/TotalAmt098760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07610
IRS990/TotalLiabilitiesEOYAmt06840
IRS990/TotalLiabilitiesGrp/BOYAmt07610
IRS990/TotalLiabilitiesGrp/EOYAmt06840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0302739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0322875
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt066422
IRS990/TotalProgramServiceRevenueAmt09816
IRS990/TotalReportableCompFromOrgAmt08500
IRS990/TotalRevenueGrp/ExclusionAmt062581
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09816
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118896
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0310349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0329715
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0145
IRS990/TravelGrp/ProgramServicesAmt01204
IRS990/TravelGrp/TotalAmt01349
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0302739
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0322875
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 11460 GUYS RUN ROAD
IRS990/USAddress/CityNm0PITTSBURGH

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Filings

Displayed year

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

Open filing
Assets
$329,715
Liabilities
$6,840
Net assets
$322,875
Revenue
$118,896
Expenses
$98,760
Net income
$20,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.06$1.88$0.62$1.54$0.92
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.08$2.80$1.00$1.34$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.07$3.14$0.86$1.37$0.51
2021Detailed filing. Detailed filing data is available for this year.$3.72$0.07$3.66$1.39$1.19$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.54$0.07$3.47$1.31$1.26$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.56$0.14$3.42$1.19$1.16$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.46$0.07$3.39$1.19$1.03$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.30$0.07$3.23$1.19$0.99$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.08$3.03$1.15$0.99$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.04$0.17$2.87$1.23$0.94$0.29
2014Summary only. Only limited summary data is available for this year.$2.65$0.07$2.58$1.27$1.17$0.10
2013Summary only. Only limited summary data is available for this year.$2.55$0.07$2.48$2.29$1.38$0.91
2012Summary only. Only limited summary data is available for this year.$1.63$0.06$1.57$1.93$1.36$0.57
2011Summary only. Only limited summary data is available for this year.$1.06$0.06$1.66$1.47$0.20