Civic Intelligence

Havlife--Johnson County

990EZ • Fiscal year 2020 • EIN 47-5092881

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-33%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-33%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$52,689

Down $8,740 (-14%) from 2019

Net Assets

Down

$52,689

Down $8,740 (-14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Down

$48,089

Down $23,454 (-33%) from 2019

Expenses

Down

$63,722

Down $11,201 (-15%) from 2019

Net Income

Down

-$15,633

Down $12,253 (-363%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$52,689
Liabilities$0
Net Assets$52,689
Open 2020 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

2020

Revenue$48,089
Expenses$63,722
Net Income-$15,633
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$48,089
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.$56,933$61,798
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE BARBER-NESSAPresident Until 10/12/20-Director-$0--
TYLER BLUMVice Chair-$0--
ERIC VAN ROEKELChairperson-$0--
JOE MCCARRAGHERTreasurer-$0--
PATTY GRABINSKIDirector-$0--
PATTY HANCHEDirector-$0--
KARA SABODirector-$0--
ANDREA HICKSDirector-$0--
LINDSEY GORZELANNYDirector-$0--
BROOKE KOLLERDirector-$0--
GEOFF FRUINDirector-$0--
ZACH DAVELAARDirector-$0--
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
Chairperson
Phone
3193211582
Signed
2021-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
201 FIRST ST SE STE 800, CEDAR RAPIDS, IA 52401-1512
Preparer
Shawna Huls
Phone
3192985333
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 235.”

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

“Activity classification: software. Grantee name: iowa city community school district. Grantee address: 1725 n dodge st iowa city, ia 52245. Grantee relationship: none. Amount given: 20,000.”

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

“Activity classification: participation scholarships. Grantee name: fifth ward saints north. Grantee address: 140 gathering place lane iowa city, ia 52246. Grantee relationship: none. Amount given: 6,000.”

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

“Activity classification: general support. Grantee name: all less than $5,000. Grantee relationship: none. Amount given: 5,933.”

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

“Activity classification: sponsor youth running event. Grantee name: let me run. Grantee address: po box 12091 charlotte, nc 28220. Grantee relationship: none. Amount given: 5,000.”

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

“Activity classification: sponsor local schools. Grantee name: community foundation of johnson county. Grantee address: 501 12th avenue no. 102 coralville, ia 52241. Grantee relationship: none. Amount given: 20,000. Total included on form 990-ez, line 10: 56,933.”

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

“Description: social media expenses. Amount: 2,231. Description: insurance. Amount: 775. Description: other. Amount: 113. Description: marketing expenses. Amount: 2,520. Total to form 990-ez, line 16: 5,639.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: returned grant. Amount: 6,893.”

Raw XML Appendix225 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IOWA CITY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE BARBER-NESSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TYLER BLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC VAN ROEKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE MCCARRAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATTY GRABINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATTY HANCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KARA SABO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANDREA HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LINDSEY GORZELANNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BROOKE KOLLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GEOFF FRUIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ZACH DAVELAAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT UNTIL 10/12/20-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt06893
IRS990EZ/OtherExpensesTotalAmt05639
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056933
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt061798
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HAVLIFE.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SOFTWARE. GRANTEE NAME: IOWA CITY COMMUNITY SCHOOL DISTRICT. GRANTEE ADDRESS: 1725 N DODGE ST IOWA CITY, IA 52245. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: PARTICIPATION SCHOLARSHIPS. GRANTEE NAME: FIFTH WARD SAINTS NORTH. GRANTEE ADDRESS: 140 GATHERING PLACE LANE IOWA CITY, IA 52246. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: ALL LESS THAN $5,000. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,933.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: SPONSOR YOUTH RUNNING EVENT. GRANTEE NAME: LET ME RUN. GRANTEE ADDRESS: PO BOX 12091 CHARLOTTE, NC 28220. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: SPONSOR LOCAL SCHOOLS. GRANTEE NAME: COMMUNITY FOUNDATION OF JOHNSON COUNTY. GRANTEE ADDRESS: 501 12TH AVENUE NO. 102 CORALVILLE, IA 52241. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 20,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 56,933.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: SOCIAL MEDIA EXPENSES. AMOUNT: 2,231. DESCRIPTION: INSURANCE. AMOUNT: 775. DESCRIPTION: OTHER. AMOUNT: 113. DESCRIPTION: MARKETING EXPENSES. AMOUNT: 2,520. TOTAL TO FORM 990-EZ, LINE 16: 5,639.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: RETURNED GRANT. AMOUNT: 6,893.
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 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE BARBER-NESSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum03193211582
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
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/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 FIRST ST SE STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0524011512
ReturnHeader/PreparerPersonGrp/PhoneNum03192985333
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWNA HULS
ReturnHeader/ReturnTs02021-05-13T09:00:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARBER-NESSA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,689
Liabilities
$0
Net assets
$52,689
Revenue
$48,089
Expenses
$63,722
Net income
-$15,633
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