Civic Intelligence

Harmarville Outreach Programs and Educational Network

990 • Fiscal year 2018 • EIN 23-2898628

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 31, 2019

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.06x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$345,669

Up $15,954 (+4.8%) from 2017

Net Assets

Up

$338,784

Up $15,909 (+4.9%) from 2017

Liabilities

Up

$6,885

Up $45 (+0.7%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin68th percentile

Revenue

Up

$119,253

Up $357 (+0.3%) from 2017

Expenses

Up

$103,344

Up $4,584 (+4.6%) from 2017

Net Income

Down

$15,909

Down $4,227 (-21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$345,669
Liabilities$6,885
Net Assets$338,784
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$119,253
Expenses$103,344
Net Income$15,909
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$130,694
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$307,613$327,461▲ $19,848
Land, Buildings, and Equipment, Net$14,453$10,583▼ $3,870
Prepaid Expenses and Deferred Charges$7,649$7,625▼ $24
Total Assets$329,715$345,669▲ $15,954
Liabilities
Accounts Payable and Accrued Expenses$6,840$6,885▲ $45
Total Liabilities$6,840$6,885▲ $45
Net Assets / Fund Balance
Unrestricted Net Assets$322,875$338,784▲ $15,909
Total Net Assets Fund Balance$322,875$338,784▲ $15,909
Total Liabilities and Net Assets / Fund Balance$329,715$345,669▲ $15,954

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,583$140,626-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John M SikoraExecutive DirectorPT$12,000$12,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$57,077
Program Service Revenue
$7,817
Investment Income
$0
Other Revenue
$54,359
All Other Contributions
$57,077
Change in Net Assets
$15,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$119,253
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$119,253
Total Revenue per Form 990
$119,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,239
Other Expenses$34,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,926$18,313-$69,239
Fees for Services Accounting-$10,320-$10,320
Insurance$7,434$2,342-$9,776
Depreciation Depletion$3,720$150-$3,870
Office Expenses$165$1,607-$1,772
Travel$1,484$81-$1,565
Other Expenses$63$7-$70
Advertising$17--$17
Total Functional Expenses$65,431$37,913$0$103,344

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$103,344
Total Expenses per Audited Statements$103,344
Total Expenses per Form 990$103,344
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$65,800
Gaming Direct Expenses$11,441
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
Audit committee
No
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
2019-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sikora
Formed
1997
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
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/PYContributionsGrantsAmt046499
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt036652
IRS990/PYOtherRevenueAmt062581
IRS990/PYProgramServiceRevenueAmt09816
IRS990/PYRevenuesLessExpensesAmt020136
IRS990/PYSalariesCompEmpBnftPaidAmt062108
IRS990/PYTotalExpensesAmt098760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0118896
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015909
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0570809
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0570809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0570809
IRS990ScheduleA/TotalSupportAmt0570809
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140626
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0151209
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0103344
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0119253
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010583
IRS990ScheduleD/TotalExpensesPerForm990Amt0103344
IRS990ScheduleD/TotalRevenuePerForm990Amt0119253
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0119253
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0103344
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt011441
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt065800
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt065800
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt054359
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt010441
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt010441
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0329715
IRS990/TotalAssetsEOYAmt0345669
IRS990/TotalAssetsGrp/BOYAmt0329715
IRS990/TotalAssetsGrp/EOYAmt0345669
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt057077
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065431
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06840
IRS990/TotalLiabilitiesEOYAmt06885
IRS990/TotalLiabilitiesGrp/BOYAmt06840
IRS990/TotalLiabilitiesGrp/EOYAmt06885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0322875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0338784
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt065431
IRS990/TotalProgramServiceRevenueAmt07817
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt054359
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119253
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0345669
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt081
IRS990/TravelGrp/ProgramServicesAmt01484
IRS990/TravelGrp/TotalAmt01565
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0322875
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0338784
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 11460 GUYS RUN ROAD
IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015238
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.HOPENETWORK-PA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,669
Liabilities
$6,885
Net assets
$338,784
Revenue
$119,253
Expenses
$103,344
Net income
$15,909
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits