Civic Intelligence

Hayovel Inc.

990 • Fiscal year 2013 • EIN 20-4318425

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 26, 2014

P O Box 64337064

(615) 591-3015

Siviq Scores

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

Liabilities / Assets

64th percentile

0.15x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$74,097

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

90th percentile

55%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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

Assets

Up

$101,446

Up $36,016 (+55%) from 2012

Net Assets

Up

$85,845

Up $32,201 (+60%) from 2012

Liabilities

Up

$15,601

Up $3,815 (+32%) from 2012

Revenue

$591,835

No earlier filing loaded for comparison.

Expenses

Up

$559,633

Up $63,217 (+13%) from 2012

Net Income

$32,202

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $38,949Liabilities 2010: $7,384Net Assets 2010: $31,5652010Assets 2011: $82,923Liabilities 2011: $8,642Net Assets 2011: $74,2812011Assets 2012: $65,430Liabilities 2012: $11,786Net Assets 2012: $53,6442012Assets 2013: $101,446Liabilities 2013: $15,601Net Assets 2013: $85,8452013Assets 2014: $254,723Liabilities 2014: $73,892Net Assets 2014: $180,8312014Assets 2015: $342,786Liabilities 2015: $140,950Net Assets 2015: $201,8362015Assets 2016: $447,121Liabilities 2016: $117,524Net Assets 2016: $329,5972016Assets 2017: $328,674Liabilities 2017: $67,130Net Assets 2017: $261,5442017Assets 2018: $403,857Liabilities 2018: $62,427Net Assets 2018: $341,4302018Assets 2019: $828,027Liabilities 2019: $61,158Net Assets 2019: $766,8692019Assets 2020: $738,413Liabilities 2020: $67,070Net Assets 2020: $671,3432020Assets 2021: $1,060,278Liabilities 2021: $65,998Net Assets 2021: $994,2802021Assets 2022: $1,134,992Liabilities 2022: $77,229Net Assets 2022: $1,057,7632022Assets 2023: $1,677,729Liabilities 2023: $123,963Net Assets 2023: $1,553,7662023Assets 2024: $2,768,462Liabilities 2024: $160,327Net Assets 2024: $2,608,1352024

Highlighted filing

2013

Assets$101,446
Liabilities$15,601
Net Assets$85,845

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $337,1732010Expenses 2011: $463,3912011Expenses 2012: $496,4162012Revenue 2013: $591,835Expenses 2013: $559,633Net Income 2013: $32,2022013Revenue 2014: $1,018,891Expenses 2014: $923,903Net Income 2014: $94,9882014Revenue 2015: $928,327Expenses 2015: $907,322Net Income 2015: $21,0052015Revenue 2016: $1,274,410Expenses 2016: $1,146,649Net Income 2016: $127,7612016Revenue 2017: $1,374,672Expenses 2017: $1,442,725Net Income 2017: -$68,0532017Revenue 2018: $1,384,472Expenses 2018: $1,303,912Net Income 2018: $80,5602018Revenue 2019: $1,436,148Expenses 2019: $1,010,709Net Income 2019: $425,4392019Revenue 2020: $1,171,214Expenses 2020: $1,266,740Net Income 2020: -$95,5262020Revenue 2021: $1,044,844Expenses 2021: $1,021,078Net Income 2021: $23,7662021Revenue 2022: $1,402,546Expenses 2022: $1,339,063Net Income 2022: $63,4832022Revenue 2023: $4,519,752Expenses 2023: $4,023,749Net Income 2023: $496,0032023Revenue 2024: $2,521,040Expenses 2024: $2,578,700Net Income 2024: -$57,6602024

Highlighted filing

2013

Revenue$591,835
Expenses$559,633
Net Income$32,202
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 26, 2014
Return Version
2013v3.1
Gross Receipts
$594,511
Mission and Program Overview

Mission

The mission of HaYovel is to serve and support the agricultural communities in Israel

The mission of hayovel is to serve and support agricultural communities in israel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,748$50,127▲ $9,379
Land, Buildings, and Equipment, Net$14,882$36,614▲ $21,732
Inventories for Sale or Use$0$7,572▲ $7,572
Prepaid Expenses and Deferred Charges$8,580$5,682▼ $2,898
Pledges and Grants Receivable$1,220$1,451▲ $231
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Total Assets$65,430$101,446▲ $36,016
Liabilities
Accounts Payable and Accrued Expenses$11,786$10,501▼ $1,285
Deferred Revenue$0$5,100▲ $5,100
Total Liabilities$11,786$15,601▲ $3,815
Net Assets / Fund Balance
Unrestricted Net Assets$53,644$85,845▲ $32,201
Total Net Assets Fund Balance$53,644$85,845▲ $32,201
Total Liabilities and Net Assets / Fund Balance$65,430$101,446▲ $36,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,890--
Other Land Buildings$0--
Land$0--
Equipment$18,724$21,708-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013----$0
2012----$0
2011----$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas WallerExecutive DirectorFT$74,097$74,097

Board Members and Trustees

NameTitle
Dan CollierTrustee
James MucklestoneTrustee
Tom PaulTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$243,525
Program Service Revenue
$337,492
Investment Income
$0
Other Revenue
$10,818
All Other Contributions
$243,525
Change in Net Assets
$32,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$591,835
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,676
Total Revenue per Audited Statements
$594,511
Total Revenue per Form 990
$591,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$479,534
Salaries, Compensation, and Employee Benefits$80,099
Total Fundraising Expense$18,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$332,939$15,128$10,547$358,614
Current Officers, Directors, Trustees, and Key Employees$51,868$18,524$3,705$74,097
Conferences and Meetings$27,008$4,204$2,149$33,361
Office Expenses$4,986$23,372$471$28,829
Advertising$13,028$492$1,818$15,338
Fees for Services Accounting-$13,800-$13,800
Fees for Services Other$9,920$2,153-$12,073
Payroll Taxes$4,201$1,501$300$6,002
Depreciation Depletion$2,057$3,355-$5,412
Other Expenses$330$1,668-$0
Fees for Services Legal$0$552-$552
Total Functional Expenses$451,718$88,925$18,990$559,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$562,310
Expenses per Audited Statements$559,633
Total Expenses per Form 990$559,633
Expenses Not Reported on Form 990$2,677
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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

Part VI, Section B, Line 11

The 990 is reviewed by the secretary and administrator prior to submission.

PART VI, SECTION B, LINE 12C

Board of trustee members are required to disclose conflict of interest where it occurs.

Part VI, Section C, Line 19

All governing documents, policies (including conflict of interest) and financial statements are available upon request.

Filing and Contact Details

Filer

EIN
20-4318425
Phone
6155913015

Signing Officer

Name
Thomas E Waller
Title
President
Signed
2014-06-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Thomas E Waller
Formed
2006
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
36

Preparer

Preparer
Basil Dosunmu
Phone
6156624440
Supplemental Narrative

Additional Explanations

Part XI, Line 9

DEPRECIATION DIFFERENCES

Financial Statement Notes

Part XI, Line 2D

Adjustment for cost of goods sold

Part XII, Line 2D

MISCELLANEOUS ADJUSTMENT

Raw XML AppendixShowing 400 of 496 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0243525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0263596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0242991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0183914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01083721
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0348310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0212183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0250306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0170680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01062828
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt02146549
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0591835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0475779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0493297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0354594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0231044
IRS990ScheduleA/Total509Grp/TotalAmt02146549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0591835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0475779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0493297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0354594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0231044
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02146549
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt017890
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt017890
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021708
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt040432
IRS990ScheduleD/ExpensesNotReportedAmt02677
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0559633
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt02677
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherRevenueAmt02676
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt02676
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0591835
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADJUSTMENT FOR COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS ADJUSTMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036614
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0559633
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0591835
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0594511
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0562310
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.16$2.61$2.52$2.58$0.06
2023Summary only. Only limited summary data is available for this year.$1.68$0.12$1.55$4.52$4.02$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.08$1.06$1.40$1.34$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.07$0.99$1.04$1.02$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.07$0.67$1.17$1.27$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.06$0.77$1.44$1.01$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.06$0.34$1.38$1.30$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.07$0.26$1.37$1.44$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.12$0.33$1.27$1.15$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.14$0.20$0.93$0.91$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.18$1.02$0.92$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.09$0.59$0.56$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.05$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.34