Civic Intelligence

Hayovel Inc.

990 • Fiscal year 2020 • EIN 20-4318425

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

PO Box 19Greenville, MO 63944

(615) 591-3015

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

24th percentile

-8.2%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$738,413

Down $89,614 (-11%) from 2019

Net Assets

Down

$671,343

Down $95,526 (-12%) from 2019

Liabilities

Up

$67,070

Up $5,912 (+9.7%) from 2019

Revenue

Down

$1,171,214

Down $264,934 (-18%) from 2019

Expenses

Up

$1,266,740

Up $256,031 (+25%) from 2019

Net Income

Down

-$95,526

Down $520,965 (-122%) from 2019

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

2020

Assets$738,413
Liabilities$67,070
Net Assets$671,343

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

2020

Revenue$1,171,214
Expenses$1,266,740
Net Income-$95,526
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,183,327
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$389,694$463,252▲ $73,558
Land, Buildings, and Equipment, Net$266,330$255,652▼ $10,678
Pledges and Grants Receivable$150,000--
Inventories for Sale or Use$16,778$18,817▲ $2,039
Accounts Receivable$5,225$692▼ $4,533
Total Assets$828,027$738,413▼ $89,614
Liabilities
Accounts Payable and Accrued Expenses$61,158$67,070▲ $5,912
Total Liabilities$61,158$67,070▲ $5,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$343,216$671,343▲ $328,127
Net Assets With Donor Restrictions$423,653--
Total Net Assets Fund Balance$766,869$671,343▼ $95,526
Total Liabilities and Net Assets / Fund Balance$828,027$738,413▼ $89,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$237,104$134,030$371,134
Equipment$18,548$42,802$61,350
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$987,632
Program Service Revenue
$162,613
Investment Income
$0
Other Revenue
$20,969
All Other Contributions
$936,432
Change in Net Assets
$-95,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$655,214
Salaries, Compensation, and Employee Benefits$312,410
Grants and Similar Amounts Paid$299,116
Total Fundraising Expense$13,675
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$299,116--$299,116
Occupancy$207,225$8,706-$215,931
Other Salaries and Wages$126,934$74,149$3,400$204,483
Travel$134,276$46,673-$180,949
Current Officers, Directors, Trustees, and Key Employees$19,009$64,049$2,668$85,726
Office Expenses$10,371$21,178$6,948$38,497
Depreciation Depletion$35,821$1,609-$37,430
Advertising-$35,686-$35,686
Insurance$21,778$5,816-$27,594
Payroll Taxes$11,165$10,572$464$22,201
Other Expenses$6,325$4,925$165$6,325
Fees for Services Legal$1,139$825-$1,964
Conferences and Meetings-$1,000-$1,000
Total Functional Expenses$951,455$301,610$13,675$1,266,740
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jo Evelyn TaplinFamily Member of Tommy WallerLEASE OF PROPERTY at FMVNo$68,545
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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

Officer directors etc family relationship Part VI line 2

Thomas waller is zac wallers father

Form 990 governing body review Part VI line 11

A copy of the completed 990 was provided to the board members for review and approval prior to submission

Conflict of interest policy compliance Part VI line 12C

Board of trustee members are required to report and disclose conflicts of interest where it occurs

CEO executive director top management comp Part VI line 15A

Independent members of the Board of Directors determine the salary of the CEO, executive director, top management

Other officer or key employee compensation Part VI line 15B

Independent members of the Board of Directors determine the salary of the officers and key employees

Governing documents etc available to public Part VI line 19

All governing documents, policies, including the conflict of interest and finacial statements are available upon request

Filing and Contact Details

Filer

Filer Name
Hayovel Inc
EIN
20-4318425
Address
PO BOX 19, Greenville, MO 63944

Signing Officer

Name
Stephen Hoelscher
Title
Trustee
Phone
5128180233
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zac Waller
Formed
2006
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
5
Employees
11
Volunteers
100

Preparer

Firm
Stephen J Hoelscher CPA
Address
454 County Road 219, Florence, TX 76527
Preparer
Stephen Hoelscher
Phone
5128180233
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0441394
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt02985
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0981470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0843799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0608485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0585749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0653864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03673367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0162613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0441394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0720056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0788923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0620546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02733532
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06406899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01144083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01285193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01328541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01374672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01274410
IRS990ScheduleA/Total509Grp/TotalAmt06406899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01144083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01285193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01328541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01374672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01274410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06406899
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/BuildingsGrp/BookValueAmt0237104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0371134
IRS990ScheduleD/EquipmentGrp/BookValueAmt018548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061350
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255652
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0Purchased equipment
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt0299116
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Fair market value
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JO EVELYN TAPLIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF TOMMY WALLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt068545
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE OF PROPERTY at FMV
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOMAS WALLER IS ZAC WALLERS FATHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE COMPLETED 990 WAS PROVIDED TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF TRUSTEE MEMBERS ARE REQUIRED TO REPORT AND DISCLOSE CONFLICTS OF INTEREST WHERE IT OCCURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Independent members of the Board of Directors determine the salary of the CEO, executive director, top management
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Independent members of the Board of Directors determine the salary of the officers and key employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, POLICIES, INCLUDING THE CONFLICT OF INTEREST AND FINACIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0299116
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual cash value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Hayovel Israel
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0828027
IRS990/TotalAssetsEOYAmt0738413
IRS990/TotalAssetsGrp/BOYAmt0828027
IRS990/TotalAssetsGrp/EOYAmt0738413
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0987632
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013675
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0301610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0951455
IRS990/TotalFunctionalExpensesGrp/TotalAmt01266740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061158
IRS990/TotalLiabilitiesEOYAmt067070
IRS990/TotalLiabilitiesGrp/BOYAmt061158
IRS990/TotalLiabilitiesGrp/EOYAmt067070
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0766869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0671343
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0951455
IRS990/TotalProgramServiceRevenueAmt0162613
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183582
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01171214
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0828027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0738413
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt046673
IRS990/TravelGrp/ProgramServicesAmt0134276

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2020Detailed filing. Detailed filing data is available for this year.$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