Civic Intelligence

Havlife--Johnson County

990 • Fiscal year 2017 • EIN 47-5092881

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

(319) 290-8969

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.6%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$69,803

Up $10,955 (+19%) from 2016

Net Assets

Up

$69,803

Up $10,955 (+19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Down

$75,643

Down $8,030 (-9.6%) from 2016

Expenses

Up

$64,688

Up $39,863 (+161%) from 2016

Net Income

Down

$10,955

Down $47,893 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$69,803
Liabilities$0
Net Assets$69,803
Open 2017 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

2017

Revenue$75,643
Expenses$64,688
Net Income$10,955
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$90,497
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.

We seek to prevent lost potential in youth ages 10 to 15 through participation in athletics, music, and the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,848$69,803▲ $10,955
Rtn Earn Endowment Incm Other Fnds$58,848$69,803▲ $10,955
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$58,848$69,803▲ $10,955
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,848$69,803▲ $10,955
Total Liabilities and Net Assets / Fund Balance$58,848$69,803▲ $10,955
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Anne Barber-nessaPresident
Tyler BlumVice President
Brian MitchellMember
Geoff FruinMember
Heather OberhausMember
James MimsMember
James ScullyMember
Kara SaboMember
Margaret MccafferyMember
Michael SabersMember
Patty GrabinskiMember
Patty HanscheMember
Zach KenyonMember
Andrea HicksSecretary
Eric Van RoekelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,545
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,098
All Other Contributions
$22,045
Change in Net Assets
$10,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$63,117
Other Expenses$1,571
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$63,117--$63,117
Insurance-$1,288-$1,288
All Other Expenses-$283-$283
Total Functional Expenses$63,117$1,571$0$64,688
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South East Jr High SchoolIowa City, IA501(c)(3)To Purchase 11 Violins$13,345
Iowa City Alliance Soccer ClubIowa City, IA501(c)(3)To Help With Uniform Fees$7,000
Faith AcademyIowa City, IA501(c)(3)To Expand the Music Program$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,952
Fundraising Direct Expenses$14,854
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Martini Shake Off$68,452$30,952$14,854$16,098
Total Events$68,452$30,952$14,854$16,098
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is sent to the board of directors for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Havlife--johnson County
EIN
47-5092881
Phone
3192908969
Address
PO BOX 801, IOWA CITY, IA 52244

Signing Officer

Name
Anne Barber-nessa
Title
President
Phone
3192908969
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Barber-nessa
Formed
2015
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
25

Preparer

Firm
Rsm US Llp
Address
201 FIRST ST SE SUITE 800, CEDAR RAPIDS, IA 52401
Preparer
Shawna Huls
Phone
3192985333
Raw XML AppendixShowing 400 of 409 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MissionDesc0THE 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.
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014854
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARTINI SHAKE OFF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030952
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016098
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014854
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014854
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt17000
IRS990ScheduleI/RecipientTable/CashGrantAmt213345
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO EXPAND THE MUSIC PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO HELP WITH UNIFORM FEES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PURCHASE 11 VIOLINS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAITH ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1IOWA CITY ALLIANCE SOCCER CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SOUTH EAST JR HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0823695813
IRS990ScheduleI/RecipientTable/RecipientEIN1421249633
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01030 CROSS PARK AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 660
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22501 BRADFORD DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0IOWA CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1IOWA CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2IOWA CITY
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt069803
IRS990/TotalAssetsGrp/BOYAmt058848
IRS990/TotalAssetsGrp/EOYAmt069803
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt059545
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063117
IRS990/TotalFunctionalExpensesGrp/TotalAmt064688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069803
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt063117
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016098
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075643
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069803
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 801
IRS990/USAddress/CityNm0IOWA CITY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052244
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0HAVLIFE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE BARBER-NESSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03192908969
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVLIFE--JOHNSON COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0HAVL
ReturnHeader/Filer/EIN0475092881
ReturnHeader/Filer/PhoneNum03192908969
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 801
ReturnHeader/Filer/USAddress/CityNm0IOWA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06F9282C836ED375B96D23C84E3018AB721C6118A
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.171.131.189
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:56:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 FIRST ST SE SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR RAPIDS

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,803
Liabilities
$0
Net assets
$69,803
Revenue
$75,643
Expenses
$64,688
Net income
$10,955
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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