Civic Intelligence

Havlife--Johnson County

990 • Fiscal year 2018 • EIN 47-5092881

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-7.2%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$64,809

Down $4,994 (-7.2%) from 2017

Net Assets

Down

$64,809

Down $4,994 (-7.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Up

$79,414

Up $3,771 (+5.0%) from 2017

Expenses

Up

$84,408

Up $19,720 (+30%) from 2017

Net Income

Down

-$4,994

Down $15,949 (-146%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$64,809
Liabilities$0
Net Assets$64,809
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$79,414
Expenses$84,408
Net Income-$4,994
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$90,053
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$69,803$64,809▼ $4,994
Rtn Earn Endowment Incm Other Fnds$69,803$64,809▼ $4,994
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$69,803$64,809▼ $4,994
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$69,803$64,809▼ $4,994
Total Liabilities and Net Assets / Fund Balance$69,803$64,809▼ $4,994
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
$67,071
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,343
All Other Contributions
$6,821
Change in Net Assets
$-4,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$80,325
Other Expenses$4,083
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$80,325--$80,325
Insurance-$775-$775
Advertising$642--$642
Fees for Services Accounting-$574-$574
Other Expenses$286$70-$70
Total Functional Expenses$82,989$1,419$0$84,408
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Courage League SportsWest Des Moines, IA501(c)(3)Camp Scholarships$10,000
Iowa City Alliance Soccer ClubRiverside, IA501(c)(3)Participation Scholarships$10,000
South East Jr High SchoolIowa City, IA501(c)(3)Art Program Support and Fitness Program$8,000
Fifth Ward Saints NorthIowa City, IA501(c)(3)Participation Scholarships$7,500
Chs Success Center - Camp WapsieIowa City, IA501(c)(3)Camp Scholarships$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,042
Fundraising Direct Expenses$9,795
Gaming Gross Income$6,940
Gaming Direct Expenses$844
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Martini Shake Off$76,292$16,042$3,471$12,571
Total Events$76,292$16,042$9,795$6,247
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
Annual disclosure for covered persons
Yes
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

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 B, Line 12C

“Conflict of interest statements are maintained by the treasurer. Board members actively state any conflicts of interest when making certain decisions regarding activities of the organization.”

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
2019-11-04
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
50

Preparer

Firm
Rsm US Llp
Address
201 FIRST ST SE SUITE 800, CEDAR RAPIDS, IA 52401
Preparer
Shawna Huls
Phone
3192985333
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IRS990/Desc0HAVLIFE 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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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0230545
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0182445
IRS990ScheduleA/SubstantialContributorsTotAmt048100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0230545
IRS990ScheduleA/TotalSupportAmt0258986
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt012343
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt016098
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt028441
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/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt060250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09795
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARTINI SHAKE OFF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01501
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016042
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06247
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0523
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0523
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03471
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03471
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03000
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt18000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt47500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PARTICIPATION SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ART PROGRAM SUPPORT AND FITNESS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CAMP SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CAMP SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PARTICIPATION SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0IOWA CITY ALLIANCE SOCCER CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SOUTH EAST JR HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHS SUCCESS CENTER - CAMP WAPSIE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3COURAGE LEAGUE SPORTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FIFTH WARD SAINTS NORTH
IRS990ScheduleI/RecipientTable/RecipientEIN0421249633
IRS990ScheduleI/RecipientTable/RecipientEIN1426023567
IRS990ScheduleI/RecipientTable/RecipientEIN2426023567
IRS990ScheduleI/RecipientTable/RecipientEIN3461443733
IRS990ScheduleI/RecipientTable/RecipientEIN4824371442
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03810 500TH ST SW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1ICCSD 1725 N DODGE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2ICCSD 1725 N DODGE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt35443 BEECHTREE DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4140 GATHERING PLACE LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RIVERSIDE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1IOWA CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2IOWA CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WEST DES MOINES
IRS990ScheduleI/RecipientTable/USAddress/CityNm4IOWA CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0523279307
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd152245
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd252245
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd350266
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd452246
IRS990ScheduleI/Total501c3OrgCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS ARE MAINTAINED BY THE TREASURER. BOARD MEMBERS ACTIVELY STATE ANY CONFLICTS OF INTEREST WHEN MAKING CERTAIN DECISIONS REGARDING ACTIVITIES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt069803
IRS990/TotalAssetsEOYAmt064809
IRS990/TotalAssetsGrp/BOYAmt069803
IRS990/TotalAssetsGrp/EOYAmt064809
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt067071
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082989
IRS990/TotalFunctionalExpensesGrp/TotalAmt084408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,809
Liabilities
$0
Net assets
$64,809
Revenue
$79,414
Expenses
$84,408
Net income
-$4,994
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