Civic Intelligence

Havlife--Johnson County

990EZ • Fiscal year 2019 • EIN 47-5092881

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

Organization ProfileHAVLIFE.ORG
PO Box 801Iowa City, IA 52244

(319) 321-1582

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$61,429

Down $3,380 (-5.2%) from 2018

Net Assets

Down

$61,429

Down $3,380 (-5.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

Down

$71,543

Down $7,871 (-9.9%) from 2018

Expenses

Down

$74,923

Down $9,485 (-11%) from 2018

Net Income

Up

-$3,380

Up $1,614 (+32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$150K$100K$50K$0Assets 2016: $58,848Liabilities 2016: $0Net Assets 2016: $58,8482016Assets 2017: $69,803Liabilities 2017: $0Net Assets 2017: $69,8032017Assets 2018: $64,809Liabilities 2018: $0Net Assets 2018: $64,8092018Assets 2019: $61,429Liabilities 2019: $0Net Assets 2019: $61,4292019Assets 2020: $52,689Liabilities 2020: $0Net Assets 2020: $52,6892020Assets 2021: $78,311Liabilities 2021: $0Net Assets 2021: $78,3112021Assets 2022: $116,333Liabilities 2022: $0Net Assets 2022: $116,3332022

Highlighted filing

2019

Assets$61,429
Liabilities$0
Net Assets$61,429
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $83,673Expenses 2016: $24,825Net Income 2016: $58,8482016Revenue 2017: $75,643Expenses 2017: $64,688Net Income 2017: $10,9552017Revenue 2018: $79,414Expenses 2018: $84,408Net Income 2018: -$4,9942018Revenue 2019: $71,543Expenses 2019: $74,923Net Income 2019: -$3,3802019Revenue 2020: $48,089Expenses 2020: $63,722Net Income 2020: -$15,6332020Revenue 2021: $68,191Expenses 2021: $42,569Net Income 2021: $25,6222021Revenue 2022: $104,452Expenses 2022: $66,430Net Income 2022: $38,0222022

Highlighted filing

2019

Revenue$71,543
Expenses$74,923
Net Income-$3,380
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.1
Gross Receipts
$86,837
Mission and Program Overview

Mission

The organization was established to fund the resources students need to pursue their musical aspirations and athletic goals. To allow all youth to experience life to the fullest--increasing exposure to positive community influences and enhancing the development of a positive and confident approach to citizenship. Working with local school systems, community organizations and generous individuals, havlife provides scholarships to students to help cover the costs associated with these activities, including sports equipment, musical instruments and summer camp fees.

Program Services

DescriptionGrantsExpenses
HAVLIFE FOUNDATION OF JOHNSON COUNTY HOSTED AN ANNUAL FUNDRAISING EVENT, MARTINI SHAKE OFF, TO RAISE MONEY TO ELIMINATE LOST POTENTIAL IN YOUTH BY MAKING IT POSSIBLE FOR CHILDREN TO PARTICIPATE IN MUSIC, ARTS AND ATHLETIC PROGRAMS WHEN THEY MIGHT NOT OTHERWISE BE ABLE TO DO SO.$67,210$71,440
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE BARBER-NESSAPresident-$0--
TYLER BLUMVice President-$0--
ERIC VAN ROEKELTreasurer-$0--
JOE MCCARRAGHERSecretary-$0--
PATTY GRABINSKIDirector-$0--
PATTY HANCHEDirector-$0--
KARA SABODirector-$0--
ANDREA HICKSDirector-$0--
LINDSEY GORZELANNYDirector-$0--
BROOKE STRAHN-KOLLERDirector-$0--
GEOFF FRUINDirector-$0--
ZACH DAVELAARDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Martini Shake Off$85,150$23,400$4,307$19,093
Total Events$85,150$23,400$15,294$8,106
Filing and Contact Details

Filer

Filer Name
Havlife--johnson County
EIN
47-5092881
Phone
3193211582
Address
PO BOX 801, IOWA CITY, IA 52244

Signing Officer

Name
Anne Barber-nessa
Title
President
Phone
3193211582
Signed
2020-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
201 FIRST ST SE SUITE 800, CEDAR RAPIDS, IA 52401
Preparer
Shawna Huls
Phone
3192985333
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 564.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: general support. Grantee name: alexander elementary pto. Grantee address: 3571 sycamore st iowa city, ia 52240. Grantee relationship: none. Amount given: 9,848.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: general support. Grantee name: iowa city community school district. Grantee address: 1725 n didge iowa city, ia 52240. Grantee relationship: none. Amount given: 5,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: general support. Grantee name: fifth ward saints north. Grantee address: 140 gathering place lane iowa city, ia 52246. Grantee relationship: none. Amount given: 10,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: general support. Grantee name: little hawks baseball club. Grantee address: 3118 pond lane ne iowa city, ia 52240. Grantee relationship: none. Amount given: 7,050.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: general support. Grantee name: neighborhood centers. Grantee address: po box 2491 iowa city, ia 52240. Grantee relationship: none. Amount given: 10,428.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: general support. Grantee name: northwest junior high athletics. Grantee address: 1507 8th st coralville, ia 52241. Grantee relationship: none. Amount given: 5,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: general support. Grantee name: all lessthan $5,000. Grantee relationship: none. Amount given: 19,884. Total included on form 990-ez, line 10: 67,210.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: social media expenses. Amount: 3,954. Description: insurance. Amount: 1,278. Description: other. Amount: 276. Total to form 990-ez, line 16: 5,508.”

Raw XML Appendix244 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE BARBER-NESSA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANDREA HICKS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BROOKE STRAHN-KOLLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05508
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS ESTABLISHED TO FUND THE RESOURCES STUDENTS NEED TO PURSUE THEIR MUSICAL ASPIRATIONS AND ATHLETIC GOALS. TO ALLOW ALL YOUTH TO EXPERIENCE LIFE TO THE FULLEST--INCREASING EXPOSURE TO POSITIVE COMMUNITY INFLUENCES AND ENHANCING THE DEVELOPMENT OF A POSITIVE AND CONFIDENT APPROACH TO CITIZENSHIP. WORKING WITH LOCAL SCHOOL SYSTEMS, COMMUNITY ORGANIZATIONS AND GENEROUS INDIVIDUALS, HAVLIFE PROVIDES SCHOLARSHIPS TO STUDENTS TO HELP COVER THE COSTS ASSOCIATED WITH THESE ACTIVITIES, INCLUDING SPORTS EQUIPMENT, MUSICAL INSTRUMENTS AND SUMMER CAMP FEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HAVLIFE FOUNDATION OF JOHNSON COUNTY HOSTED AN ANNUAL FUNDRAISING EVENT, MARTINI SHAKE OFF, TO RAISE MONEY TO ELIMINATE LOST POTENTIAL IN YOUTH BY MAKING IT POSSIBLE FOR CHILDREN TO PARTICIPATE IN MUSIC, ARTS AND ATHLETIC PROGRAMS WHEN THEY MIGHT NOT OTHERWISE BE ABLE TO DO SO.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: ALEXANDER ELEMENTARY PTO. GRANTEE ADDRESS: 3571 SYCAMORE ST IOWA CITY, IA 52240. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 9,848.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: IOWA CITY COMMUNITY SCHOOL DISTRICT. GRANTEE ADDRESS: 1725 N DIDGE IOWA CITY, IA 52240. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: FIFTH WARD SAINTS NORTH. GRANTEE ADDRESS: 140 GATHERING PLACE LANE IOWA CITY, IA 52246. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: LITTLE HAWKS BASEBALL CLUB. GRANTEE ADDRESS: 3118 POND LANE NE IOWA CITY, IA 52240. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 7,050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: NEIGHBORHOOD CENTERS. GRANTEE ADDRESS: PO BOX 2491 IOWA CITY, IA 52240. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 10,428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: NORTHWEST JUNIOR HIGH ATHLETICS. GRANTEE ADDRESS: 1507 8TH ST CORALVILLE, IA 52241. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: ALL LESSTHAN $5,000. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 19,884. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 67,210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: SOCIAL MEDIA EXPENSES. AMOUNT: 3,954. DESCRIPTION: INSURANCE. AMOUNT: 1,278. DESCRIPTION: OTHER. AMOUNT: 276. TOTAL TO FORM 990-EZ, LINE 16: 5,508.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE BARBER-NESSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03193211582
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVLIFE--JOHNSON COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0HAVL
ReturnHeader/Filer/EIN0475092881
ReturnHeader/Filer/PhoneNum03193211582
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 801
ReturnHeader/Filer/USAddress/CityNm0IOWA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052244
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A57D8E88FA5E22D61C76A627600F0C8E385C8FF1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.98.98.134
ReturnHeader/FilingSecurityInformation/IPDt02020-06-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:22:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 FIRST ST SE SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052401
ReturnHeader/PreparerPersonGrp/PhoneNum03192985333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWNA HULS
ReturnHeader/ReturnTs02020-07-08T11:43:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,429
Liabilities
$0
Net assets
$61,429
Revenue
$71,543
Expenses
$74,923
Net income
-$3,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.04$0.66$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.68$0.43$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.48$0.64$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.72$0.75$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.79$0.84$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.76$0.65$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.84$0.25$0.59
Peer Organizations

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