Civic Intelligence

Helping Ourselves Produce Excellence for Tomorrow Inc

990EZ • Fiscal year 2018 • EIN 47-1704020

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 08, 2019

3313 Kathy DrivePittsburgh, PA 15204

(724) 313-4673

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

84th percentile

$22,596

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

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

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

99th percentile

1089%

Faster revenue growth than 99% of similar nonprofits.

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

Assets

Down

$8,037

Down $3,909 (-33%) from 2017

Net Assets

$6,543

No earlier filing loaded for comparison.

Liabilities

Up

$1,494

Up $160 (+12%) from 2017

Revenue

Up

$66,187

Up $60,619 (+1089%) from 2017

Expenses

Up

$70,256

Up $32,618 (+87%) from 2017

Net Income

Up

-$4,069

Up $28,001 (+87%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2016: $44,593Liabilities 2016: $1,9112016Assets 2017: $11,946Liabilities 2017: $1,3342017Assets 2018: $8,037Liabilities 2018: $1,494Net Assets 2018: $6,5432018Assets 2025: $84,023Liabilities 2025: $0Net Assets 2025: $84,0232025

Highlighted filing

2018

Assets$8,037
Liabilities$1,494
Net Assets$6,543

Operations Trend

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

$400K$200K$0-$200KRevenue 2016: $81,289Expenses 2016: $38,607Net Income 2016: $42,6822016Revenue 2017: $5,568Expenses 2017: $37,638Net Income 2017: -$32,0702017Revenue 2018: $66,187Expenses 2018: $70,256Net Income 2018: -$4,0692018Revenue 2025: $357,652Expenses 2025: $383,147Net Income 2025: -$25,4952025

Highlighted filing

2018

Revenue$66,187
Expenses$70,256
Net Income-$4,069
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 8, 2019
Return Version
2017v2.3
Gross Receipts
$66,187
Mission and Program Overview

Mission

Provides college and pre-college students with skills that they will need to be successful in college. The organization provides tutors to work with students in scholastic areas in which they need additional help; have classes that teach skills such as etiquette, manners and conflict resolution; instructs students on basic business concepts and ideas; instructs the students on health and fitness and has a 5k marathon in which they can participate. The teaching is done by volunteers and the classes are held at schools who donate the use of their facilities outside of school hours during the school year and in the summer. The organization also sponsors a summer camp for the students. The classes are open to students beginning in the 5th grade through the sophomore year of post- secondary education.

Program Services

DescriptionGrantsExpenses
ORGANIZATION HAS PROVIDED SERVICES TO APPROXIMATELY 48 CHILDREN. THE ORGANIZATION PROVIDES TUTORING SERVICES TO STUDENTS THAT REQUIRE ASSISTANCE IN SUBJECTS THAT THEY WILL REQUIRE IN COLLEGE. ADDITIONALLY, THERE IS A BUSINESS PROGRAM IN WHICH EACH CHILD WILL PREPARE A BUSINESS PLAN FOR A BUSINESS THEY CREATE AND PREPARE A "SHOWCASE" ADVERTISING AND EXPLAINING THE BUSINESS. PROGRAMS ALSO PROVIDE WORK IN CHARACTER DEVELOPMENT FOR THE STUDENTS WITH LESSONS ON ETIQUETTE AND CONFLICT RESOLUTION. THE PROGRAM ENCOURAGES PHYSICAL FITNESS AND NUTRITION, AND HAS A 5K MARATHON IN WHICH THE STUDENTS PARTICIPATE. CLASSES ARE HELD IN PUBLIC SCHOOLS OUTSIDE OF SCHOOL HOURS DURING THE SCHOOL YEAR AND DURING THE DAY OVER THE SUMMER. DURING THE SUMMER CLASSES THE STUDENTS ARE PROVIDED WITH A FREE MEAL.-$36,872
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEYSHA L GOMEZExecutive Di-$22,596-$22,596
KRISTIAN MUDDAdministrati-$8,724-$8,724
ALIYAH JACKSONAdministrati-$7,140-$7,140
SYLVIA E SMITHChairperson-$0--
MICHELE D WELSH-GAMBLETreasurer-$0--
GORDON MANKERBoard Member-$0--
CHRISTIAN MOOREBoard Member-$0--
GLORIA NELSONBoard Member-$0--
TIFFANY KLINE-COSTABoard Member-$0--
LISA GARLANDBoard Member-$0--
TAMARA MUDDBoard Member-$0--
RAE COLEMANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Helping Ourselves Produce
EIN
47-1704020
Address
3313 KATHY DRIVE, PITTSBURGH, PA 15204

Signing Officer

Name
Keysha L Gomez
Title
Executive Director
Signed
2019-08-08

Preparer

Firm
Markovitz Dugan & Associates
Address
1001 E ENTRY DR STE 200, PITTSBURGH, PA 15216-2943
Preparer
Samuel J Germinaro CPA
Phone
4125710500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses program curriculum costs 1,224 program field trips 894 cooking class supplies 122 program transport 895 communication expense 1,627 conferences/meetings 84 insurance expense 2,309 total 7,155

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 453 total 0 453

Form 990-ez, Part II, Line 26

Payroll taxes payable 1,334 1,494

Form 990-ez, Part III

Provides college and pre-college students with skills that they will need to be successful in college. The organization provides tutors to work with students in scholastic areas in which they need additional help; have classes that teach skills such as etiquette, manners and conflict resolution; instructs students on basic business concepts and ideas; instructs the students on health and fitness and has a 5k marathon in which they can participate. The teaching is done by volunteers and the classes are held at schools who donate the use of their facilities outside of school hours during the school year and in the summer. The organization also sponsors a summer camp for the students. The classes are open to students beginning in the 5th grade through the sophomore year of post- secondary education.

Form 990-ez, Part III, Line 28

Organization has provided services to approximately 48 children. The organization provides tutoring services to students that require assistance in subjects that they will require in college. Additionally, there is a business program in which each child will prepare a business plan for a business they create and prepare a "showcase" advertising and explaining the business. Programs also provide work in character development for the students with lessons on etiquette and conflict resolution. The program encourages physical fitness and nutrition, and has a 5k marathon in which the students participate. Classes are held in public schools outside of school hours during the school year and during the day over the summer. During the summer classes the students are provided with a free meal.

Raw XML Appendix161 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGRAM CURRICULUM COSTS 1,224 PROGRAM FIELD TRIPS 894 COOKING CLASS SUPPLIES 122 PROGRAM TRANSPORT 895 COMMUNICATION EXPENSE 1,627 CONFERENCES/MEETINGS 84 INSURANCE EXPENSE 2,309 TOTAL 7,155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 453 TOTAL 0 453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 1,334 1,494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDES COLLEGE AND PRE-COLLEGE STUDENTS WITH SKILLS THAT THEY WILL NEED TO BE SUCCESSFUL IN COLLEGE. THE ORGANIZATION PROVIDES TUTORS TO WORK WITH STUDENTS IN SCHOLASTIC AREAS IN WHICH THEY NEED ADDITIONAL HELP; HAVE CLASSES THAT TEACH SKILLS SUCH AS ETIQUETTE, MANNERS AND CONFLICT RESOLUTION; INSTRUCTS STUDENTS ON BASIC BUSINESS CONCEPTS AND IDEAS; INSTRUCTS THE STUDENTS ON HEALTH AND FITNESS AND HAS A 5K MARATHON IN WHICH THEY CAN PARTICIPATE. THE TEACHING IS DONE BY VOLUNTEERS AND THE CLASSES ARE HELD AT SCHOOLS WHO DONATE THE USE OF THEIR FACILITIES OUTSIDE OF SCHOOL HOURS DURING THE SCHOOL YEAR AND IN THE SUMMER. THE ORGANIZATION ALSO SPONSORS A SUMMER CAMP FOR THE STUDENTS. THE CLASSES ARE OPEN TO STUDENTS BEGINNING IN THE 5TH GRADE THROUGH THE SOPHOMORE YEAR OF POST- SECONDARY EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION HAS PROVIDED SERVICES TO APPROXIMATELY 48 CHILDREN. THE ORGANIZATION PROVIDES TUTORING SERVICES TO STUDENTS THAT REQUIRE ASSISTANCE IN SUBJECTS THAT THEY WILL REQUIRE IN COLLEGE. ADDITIONALLY, THERE IS A BUSINESS PROGRAM IN WHICH EACH CHILD WILL PREPARE A BUSINESS PLAN FOR A BUSINESS THEY CREATE AND PREPARE A "SHOWCASE" ADVERTISING AND EXPLAINING THE BUSINESS. PROGRAMS ALSO PROVIDE WORK IN CHARACTER DEVELOPMENT FOR THE STUDENTS WITH LESSONS ON ETIQUETTE AND CONFLICT RESOLUTION. THE PROGRAM ENCOURAGES PHYSICAL FITNESS AND NUTRITION, AND HAS A 5K MARATHON IN WHICH THE STUDENTS PARTICIPATE. CLASSES ARE HELD IN PUBLIC SCHOOLS OUTSIDE OF SCHOOL HOURS DURING THE SCHOOL YEAR AND DURING THE DAY OVER THE SUMMER. DURING THE SUMMER CLASSES THE STUDENTS ARE PROVIDED WITH A FREE MEAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEYSHA L GOMEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING OURSELVES PRODUCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EXCELLENCE FOR TOMORROW INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0471704020
ReturnHeader/Filer/USAddress/AddressLine1Txt03313 KATHY DRIVE
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08FD25A0A0544E4FEDF1658FAD21E10B31FA5ECEB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08FD25A0A0544E4FEDF1658FAD21E10B31FA5ECEB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.204.236.191
ReturnHeader/FilingSecurityInformation/IPDt02019-08-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:47:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251851188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARKOVITZ DUGAN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 E ENTRY DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0152162943
ReturnHeader/PreparerPersonGrp/PhoneNum04125710500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL J GERMINARO CPA
ReturnHeader/ReturnTs02019-08-12T08:47:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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