Civic Intelligence

Handson Volunteer Network of the Valley Inc

EIN 34-1593908 • 501(c)3

Profile

Handson volunteer network of the valley, inc. Consists of approximately 1,000 volunteers rendering 150,000 hours per year in hospitals, schools, offices, etc performing various jobs. They also provide a centralized network to maximize the communitys volunteer resources and expand capacity of existing organizations to meet the needs of the community.

5500 Market Street44512

www.hovn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-3.7%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$46,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

22nd percentile

-43%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$33,976

Down $26,143 (-43%) from 2012

Liabilities

Down

$10,526

Down $20,414 (-66%) from 2012

Net Assets

Down

$23,450

Down $5,729 (-20%) from 2012

Operations
Liabilities / Revenue80th percentileNet Margin38th percentile

Revenue

$155,946

No earlier filing loaded for comparison.

Expenses

Down

$161,675

Down $48,924 (-23%) from 2012

Net Income

-$5,729

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $144,490Liabilities 2011: $10,412Net Assets 2011: $134,0782011Assets 2012: $60,119Liabilities 2012: $30,940Net Assets 2012: $29,1792012Assets 2013: $33,976Liabilities 2013: $10,526Net Assets 2013: $23,4502013

Highlighted filing

2013

Assets$33,976
Liabilities$10,526
Net Assets$23,450
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $303,5782011Expenses 2012: $210,5992012Revenue 2013: $155,946Expenses 2013: $161,675Net Income 2013: -$5,7292013

Highlighted filing

2013

Revenue$155,946
Expenses$161,675
Net Income-$5,729
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,976
Liabilities
$10,526
Net assets
$23,450
Revenue
$155,946
Expenses
$161,675
Net income
-$5,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.11$0.23$1.56$1.62$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.31$0.29$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.10$1.34$3.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 11, 2014
Return Version
2013v3.1
Gross Receipts
$169,251
Mission and Program Overview

Mission

Handson volunteer network of the valley, inc. Consists of approximately 1,000 volunteers rendering 150,000 hours per year in hospitals, schools, offices, etc performing various jobs. They also provide a centralized network to maximize the communitys volunteer resources and expand capacity of existing organizations to meet the needs of the community.

Handson volunteer network of the valley, inc. Consists of approx. 1,000 volunteers rendering 150,000 hours per year in hospitals, schools, offices, etc performing various jobs. They also provide a centralized network to maximize the communitys volunteer resources and expand capacity of existing organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,034$27,663▼ $21,371
Land, Buildings, and Equipment, Net$9,385$5,393▼ $3,992
Prepaid Expenses and Deferred Charges$1,700$920▼ $780
Total Assets$60,119$33,976▼ $26,143
Liabilities
Accounts Payable and Accrued Expenses$30,940$10,526▼ $20,414
Total Liabilities$30,940$10,526▼ $20,414
Net Assets / Fund Balance
Unrestricted Net Assets$29,179$23,450▼ $5,729
Total Net Assets Fund Balance$29,179$23,450▼ $5,729
Total Liabilities and Net Assets / Fund Balance$60,119$33,976▼ $26,143

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,393$54,819$60,212
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maureen DrummondBoard MemberFT$46,500$46,500

Board Members and Trustees

NameTitle
Sarah BoyarkoPresident
Kristen TaylorVice President
Atty Bruce R EpsteinBoard Member
Jim HouckBoard Member
John BernardoBoard Member
John CerniBoard Member
Mollie Mcgovern HartupBoard Member
Steven Shandor EsqBoard Member
Timothy CearfossBoard Member
Linda KostkaSecretary
Robert CalvertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,856
Program Service Revenue
$0
Investment Income
$10,640
Other Revenue
$28,450
All Other Contributions
$7,379
Change in Net Assets
$-5,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,733
Other Expenses$46,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,709$14,863-$82,572
Current Officers, Directors, Trustees, and Key Employees$16,101$4,541-$20,642
Occupancy$11,293$2,823-$14,116
Fees for Service Investment Mgmnt Fees$7,664$1,916-$9,580
Payroll Taxes$5,257$1,314-$6,571
Pension Plan Contributions$3,958$990-$4,948
Depreciation Depletion$3,992--$3,992
Insurance$3,060$765-$3,825
Conferences and Meetings$2,983$746-$3,729
Other Expenses$2,393$599-$2,992
Office Expenses$1,609$402-$2,011
Travel$1,368$342-$1,710
Total Functional Expenses$131,410$30,265$0$161,675
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,755
Fundraising Direct Expenses$13,305
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 11A

“The form 990 is reviewed by the board members before the acceptance of audit”

Form 990, Part VI, Section V, Line 22C

“Board members are required by policy to complete a conflict of interest form in january of each year. The policy is enforced when votes are taken, prior to the movement and again after the motion is made”

Form 990, Part VI, Section B, Line 15

“The board hires the executive director. The board evaluates the executive director yearly and compensates the executive director accordingly.”

Form 990, Part VI, Section C, Line 18

“The organization makes the form 990 available upon request.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
34-1593908
Phone
3307825877

Signing Officer

Name
Maureen Drummond
Title
Executive Director
Signed
2014-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Crowley
Formed
1984
Legal Domicile
Oh
Voting Board Members
0
Independent Board Members
0
Employees
6

Preparer

Preparer
William Leicht
Phone
3307588395
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043365
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128761
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0838
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt054991
IRS990/PYOtherRevenueAmt09012
IRS990/PYRevenuesLessExpensesAmt0-71988
IRS990/PYSalariesCompEmpBnftPaidAmt0155608
IRS990/PYTotalExpensesAmt0210599
IRS990/PYTotalRevenueAmt0138611
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5729
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0302748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0403763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01201644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01890
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015870
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98700
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt01201644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0302748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0403763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01201644
IRS990ScheduleA/TotalSupportAmt01217514
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060212
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05393
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD MEMBERS BEFORE THE ACCEPTANCE OF AUDIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED BY POLICY TO COMPLETE A CONFLICT OF INTEREST FORM IN JANUARY OF EACH YEAR. THE POLICY IS ENFORCED WHEN VOTES ARE TAKEN, PRIOR TO THE MOVEMENT AND AGAIN AFTER THE MOTION IS MADE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HIRES THE EXECUTIVE DIRECTOR. THE BOARD EVALUATES THE EXECUTIVE DIRECTOR YEARLY AND COMPENSATES THE EXECUTIVE DIRECTOR ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section V, Line 22C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060119
IRS990/TotalAssetsEOYAmt033976
IRS990/TotalAssetsGrp/BOYAmt060119
IRS990/TotalAssetsGrp/EOYAmt033976
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116856
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131410
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030940
IRS990/TotalLiabilitiesEOYAmt010526
IRS990/TotalLiabilitiesGrp/BOYAmt030940
IRS990/TotalLiabilitiesGrp/EOYAmt010526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023450
IRS990/TotalProgramServiceExpensesAmt0131410
IRS990/TotalReportableCompFromOrgAmt046500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155946
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033976
IRS990/TravelGrp/ManagementAndGeneralAmt0342
IRS990/TravelGrp/ProgramServicesAmt01368
IRS990/TravelGrp/TotalAmt01710
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029179
IRS990/UnrestrictedNetAssetsGrp/EOYAmt023450
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105500 MARKET STREET
IRS990/USAddress/City0YOUNGSTOWN
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode044512
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HOVN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN DRUMMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10HANDSON VOLUNTEER NETWORK OF THE VALLEY INC
ReturnHeader/Filer/BusinessNameControlTxt0HAND
ReturnHeader/Filer/EIN0341593908
ReturnHeader/Filer/PhoneNum03307825877
ReturnHeader/Filer/USAddress/AddressLine105500 MARKET STREET

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