Civic Intelligence

Hav Life

990EZ • Fiscal year 2020 • EIN 20-2614547

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 23, 2021

230 E Second StreetDavenport, IA 52801

(563) 355-2200

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

13th percentile

-50%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-49%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-35%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$66,658

Down $64,474 (-49%) from 2019

Net Assets

Down

$66,658

Down $64,474 (-49%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$129,759

Down $70,236 (-35%) from 2019

Expenses

Up

$194,233

Up $40,646 (+26%) from 2019

Net Income

Down

-$64,474

Down $110,882 (-239%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $95,434Liabilities 2011: $02011Assets 2012: $127,578Net Assets 2012: $127,5782012Assets 2013: $98,400Net Assets 2013: $98,4002013Assets 2014: $86,816Net Assets 2014: $86,8162014Assets 2015: $79,269Net Assets 2015: $79,2692015Assets 2016: $130,037Liabilities 2016: $0Net Assets 2016: $130,0372016Assets 2017: $134,738Liabilities 2017: $0Net Assets 2017: $134,7382017Assets 2018: $84,724Net Assets 2018: $84,7242018Assets 2019: $131,132Net Assets 2019: $131,1322019Assets 2020: $66,658Net Assets 2020: $66,6582020Assets 2021: $139,878Net Assets 2021: $139,8782021Assets 2022: $180,857Net Assets 2022: $180,8572022Assets 2024: $171,708Net Assets 2024: $171,7082024

Highlighted filing

2020

Assets$66,658
Liabilities-
Net Assets$66,658

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $118,412Expenses 2011: $54,105Net Income 2011: $64,3072011Revenue 2012: $128,992Expenses 2012: $96,848Net Income 2012: $32,1442012Revenue 2013: $179,001Expenses 2013: $208,179Net Income 2013: -$29,1782013Revenue 2014: $180,364Expenses 2014: $191,948Net Income 2014: -$11,5842014Revenue 2015: $186,429Expenses 2015: $193,976Net Income 2015: -$7,5472015Revenue 2016: $256,417Expenses 2016: $236,443Net Income 2016: $19,9742016Revenue 2017: $271,750Expenses 2017: $267,049Net Income 2017: $4,7012017Revenue 2018: $155,829Expenses 2018: $205,843Net Income 2018: -$50,0142018Revenue 2019: $199,995Expenses 2019: $153,587Net Income 2019: $46,4082019Revenue 2020: $129,759Expenses 2020: $194,233Net Income 2020: -$64,4742020Revenue 2021: $152,708Expenses 2021: $79,488Net Income 2021: $73,2202021Revenue 2022: $166,685Expenses 2022: $125,706Net Income 2022: $40,9792022Revenue 2024: $161,520Expenses 2024: $180,431Net Income 2024: -$18,9112024

Highlighted filing

2020

Revenue$129,759
Expenses$194,233
Net Income-$64,474
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 23, 2021
Return Version
2020v4.0
Gross Receipts
$129,759
Mission and Program Overview

Mission

HAV Life's purpose is to generate public support for charitable organizations in the Quad Cities. The organization will be a catalyst in raising funds for other 501C(3) charitable organizations serving the Quad City Area Community.

Program Services

DescriptionGrantsExpenses
HAV Life's purpose is to generate public support for charitable organizations in the Quad City area, acting as a catalyst in raising funds for other 501C(3) charitable orgainzations, HAV Life will provide a helping hand to charities that desperately need our help, with an emphasis on helping youth particpation in the arts and athletic endeavors.$126,783-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave BenderDirector Emerit-$0--
Kimberly GuyPresident-$0--
Bob LundinDirector Emerit-$0--
Marshall PorterPast Chairman-$0--
Clemons A WernerDirector-$0--
Audra FoleySecretary/Direc-$0--
Shannon AdamsDirector-$0--
Dave ParochettiDirector-$0--
Dale ZudeVice Chair-$0--
Mike VondranDirectorfounder-$0--
Mike ThomsDirector-$0--
Bruce PottsDirector-$0--
Paul VanDuyneDirector-$0--
Baron VondranFamily Represt-$0--
John DeDonckerTreasurer-$0--
Kathleen HerberVice Pres - Ts-$0--
Gene KruegerDirector-$0--
Heidi ParkhurstDirector-$0--
Emily ErnstSr Fa Ts-$0--
Brock RenbargerVP 2nd Ts-$0--
Andy KatrichisSr Vice Pres Ts-$0--
Jeff Mac FarlaneTreasurer Ts-$0--
Lynn GibsonDirector-$0--
Christine VanVoorenDirector-$0--
Jennifer BelvelSecretary - Ts-$0--
Anne VaassenDirector-$0--
Filing and Contact Details

Filer

Filer Name
HAV Life
EIN
20-2614547
Phone
5633552200
Address
230 E Second Street, Davenport, IA 52801

Signing Officer

Name
John DeDoncker
Title
Treasurer
Signed
2021-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Reiser Jennings & Co PC
Address
1706 BRADY ST STE 306, DAVENPORT, IA 52803
Preparer
William A Doll CPA
Phone
5633226271
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - Subordinates included with this form 990 EZ: HAV Life Tri States FEIN 47-2743854Group Election #6164

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: General Support | Donee's Name: Bettendorf Community Schools Foundation | Donee's Address: Ami Wells PO Box 1150 Bettendorf IA 52722 | Relationship of Donee: None | Cash Amount Given: $7000

Grants and Similar Amounts Paid In Excess of $5,000.2

Class of Activity: General Support | Donee's Name: Davenport Community School District | Donee's Address: 1606 Brady Street Davenport IA 52803 | Relationship of Donee: None | Cash Amount Given: $15000

Grants and Similar Amounts Paid In Excess of $5,000.4

Class of Activity: Charitable | Donee's Name: Rock Island Milan Education Foundation | Donee's Address: 2101 6th Avenue Rock Island IL 61201 | Relationship of Donee: NONE | Cash Amount Given: $10000

Grants and Similar Amounts Paid In Excess of $5,000.9

Class of Activity: Charitable | Donee's Name: Youth Sports Foundation | Donee's Address: Jim MIller, 2923 Cedar St Ste 3 Muscatine IA 52761 | Relationship of Donee: NONE | Cash Amount Given: $10000

Grants and Similar Amounts Paid In Excess of $5,000.44

| Donee's Name: MLK Jr Community Center | Cash Amount Given: $7500

Other Expenses.1001

Advertising and Promotion $639

Other Expenses.1002

Office Expenses $3757

Other Expenses.1005

Travel $135

Other Expenses.1008

Interest $200

Other Expenses.1012

Insurance $3158

Other Expenses.1

Staff $67281

Other Expenses.2

Consulting Advocate - TAG $20000

Other Expenses.3

Outside Contract Services Tri $1975

Other Expenses.4

Website costs $1630

Other Expenses.5

Merchant account expense $1249

Other Expenses.7

Bad Debt HavLife QC $750

Other Expenses.8

Meals $698

Other Expenses.9

Constant Contact $626

Other Expenses.10

Supplies etc $430

Other Expenses.11

Affiliate expense $137

Other Expenses.12

Bank Fees - Tri State $104

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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/PersonNm3Marshall Porter
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dave Parochetti
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14John DeDoncker
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm24Jennifer Belvel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm25Anne Vaassen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director Emerit
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director Emerit
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past Chairman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DirectorFounder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20Sr Vice Pres TS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21Treasurer TS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt25Director
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IRS990EZ/PrimaryExemptPurposeTxt0HAV Life's purpose is to generate public support for charitable organizations in the Quad Cities. The organization will be a catalyst in raising funds for other 501C(3) charitable organizations serving the Quad City Area Community.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Subordinates included with this form 990 EZ: HAV Life Tri States FEIN 47-2743854Group Election #6164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: General Support | Donee's Name: Bettendorf Community Schools Foundation | Donee's Address: Ami Wells PO Box 1150 Bettendorf IA 52722 | Relationship of Donee: None | Cash Amount Given: $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: General Support | Donee's Name: Davenport Community School District | Donee's Address: 1606 Brady Street Davenport IA 52803 | Relationship of Donee: None | Cash Amount Given: $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Class of Activity: Charitable | Donee's Name: Rock Island Milan Education Foundation | Donee's Address: 2101 6th Avenue Rock Island IL 61201 | Relationship of Donee: NONE | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Class of Activity: Charitable | Donee's Name: Youth Sports Foundation | Donee's Address: Jim MIller, 2923 Cedar St Ste 3 Muscatine IA 52761 | Relationship of Donee: NONE | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Donee's Name: MLK Jr Community Center | Cash Amount Given: $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising and Promotion $639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Expenses $3757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Interest $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance $3158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Staff $67281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Consulting Advocate - TAG $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Outside Contract Services Tri $1975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Website costs $1630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Merchant account expense $1249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bad Debt HavLife QC $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Meals $698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Constant Contact $626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Supplies etc $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Affiliate expense $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Bank Fees - Tri State $104
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Grants and Similar Amounts Paid In Excess of $5,000.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Grants and Similar Amounts Paid In Excess of $5,000.44
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.12
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John DeDoncker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAV Life
ReturnHeader/Filer/BusinessNameControlTxt0HAVL
ReturnHeader/Filer/EIN0202614547
ReturnHeader/Filer/PhoneNum05633552200
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 E Second Street
ReturnHeader/Filer/USAddress/CityNm0Davenport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420955680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reiser Jennings & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01706 BRADY ST STE 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052803
ReturnHeader/PreparerPersonGrp/PhoneNum05633226271
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William A Doll CPA
ReturnHeader/ReturnTs02021-08-23T12:30:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DeDoncker
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.72$1.62$1.80$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.81$1.81$1.67$1.26$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.40$1.40$1.53$0.79$0.73
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.30$1.94$0.64
2019Detailed filing. Detailed filing data is available for this year.$1.31$1.31$2.00$1.54$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.85$1.56$2.06$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$2.72$2.67$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$2.56$2.36$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.79$1.86$1.94$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.80$1.92$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.98$1.79$2.08$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.28$1.29$0.97$0.32
2011Summary only. Only limited summary data is available for this year.$0.95$0.00$1.18$0.54$0.64