Civic Intelligence

Havlife--Johnson County

990EZ • Fiscal year 2021 • EIN 47-5092881

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 21, 2022

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

(319) 358-2926

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

49%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

42%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$78,311

Up $25,622 (+49%) from 2020

Net Assets

Up

$78,311

Up $25,622 (+49%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Up

$68,191

Up $20,102 (+42%) from 2020

Expenses

Down

$42,569

Down $21,153 (-33%) from 2020

Net Income

Up

$25,622

Up $41,255 (+264%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$78,311
Liabilities$0
Net Assets$78,311
Open 2021 Filing

Operations Trend

Revenue Growth72nd 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

2021

Revenue$68,191
Expenses$42,569
Net Income$25,622
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 21, 2022
Return Version
2021v4.2
Gross Receipts
$69,404
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.$33,305$40,729
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TYLER BLUMChairperson-$0--
ERIC VAN ROEKELVice-Chairperson-$0--
JOE MCCARRAGHERTreasurer-$0--
ELIZABETH HUBINGSecretary-$0--
ANNE BARBER-NESSADirector-$0--
ZACH DAVELAARDirector-$0--
GEOFF FRUINDirector-$0--
LINDSEY GORZELANNYDirector-$0--
PATTY GRABINSKIDirector (Until 11/01/21)-$0--
PATTY HANCHEDirector-$0--
ANDREA HICKSDirector-$0--
MICHELLE JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Havlife--johnson County
EIN
47-5092881
Phone
3193582926
Address
PO BOX 801, IOWA CITY, IA 52244

Signing Officer

Name
Tyler Blum
Title
Chairperson
Phone
3193582926
Signed
2022-06-21
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: 55.”

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

“Activity classification: general support. Grantee name: all $5,000 or less. Grantee relationship: none. Amount given: 16,755.”

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

“Activity classification: general support. Grantee name: iowa legends basketball organization. Grantee address: po box 14 iowa city, ia 52240. Grantee relationship: none. Amount given: 6,500.”

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

“Activity classification: support for music and wrestling programs. Grantee name: city high school. Grantee address: 1900 morningside drive iowa city, ia 52245. Grantee relationship: none. Amount given: 10,050. Total included on form 990-ez, line 10: 33,305.”

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

“Description: social media expenses. Amount: 1,980. Description: insurance. Amount: 788. Description: other. Amount: 120. Description: marketing expenses. Amount: 5,326. Total to form 990-ez, line 16: 8,214.”

Raw XML Appendix223 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/BooksInCareOfDetail/PhoneNum03193540627
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IOWA CITY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TYLER BLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC VAN ROEKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE MCCARRAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH HUBING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNE BARBER-NESSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ZACH DAVELAAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GEOFF FRUIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINDSEY GORZELANNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PATTY GRABINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PATTY HANCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ANDREA HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MICHELLE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR (UNTIL 11/01/21)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08214
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/GrantsAndAllocationsAmt033305
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040729
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt05302
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt040729
IRS990EZ/TotalRevenueAmt068191
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0HAVLIFE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059545
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0292756
IRS990ScheduleA/TotalSupportAmt0336059
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt042449
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: ALL $5,000 OR LESS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 16,755.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: IOWA LEGENDS BASKETBALL ORGANIZATION. GRANTEE ADDRESS: PO BOX 14 IOWA CITY, IA 52240. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 6,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: SUPPORT FOR MUSIC AND WRESTLING PROGRAMS. GRANTEE NAME: CITY HIGH SCHOOL. GRANTEE ADDRESS: 1900 MORNINGSIDE DRIVE IOWA CITY, IA 52245. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 10,050. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 33,305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: SOCIAL MEDIA EXPENSES. AMOUNT: 1,980. DESCRIPTION: INSURANCE. AMOUNT: 788. DESCRIPTION: OTHER. AMOUNT: 120. DESCRIPTION: MARKETING EXPENSES. AMOUNT: 5,326. TOTAL TO FORM 990-EZ, LINE 16: 8,214.
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 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLER BLUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum03193582926
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVLIFE--JOHNSON COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0HAVL
ReturnHeader/Filer/EIN0475092881
ReturnHeader/Filer/PhoneNum03193582926
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/PreparationDt02022-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWNA HULS
ReturnHeader/ReturnTs02022-06-28T14:13:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TYLER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLUM
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,311
Liabilities
$0
Net assets
$78,311
Revenue
$68,191
Expenses
$42,569
Net income
$25,622
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