Civic Intelligence

Hav a Sole

990EZ • Fiscal year 2017 • EIN 47-1674980

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

Organization ProfileN/A
1250 Long BeachLos Angeles, CA 90021

(310) 743-2493

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

2nd percentile

-253%

Higher net margin than 2% 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

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$58,495

Down $22,140 (-27%) from 2016

Net Assets

Down

$55,858

Down $24,777 (-31%) from 2016

Liabilities

$2,637

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin2nd percentile

Revenue

Down

$9,806

Down $98,719 (-91%) from 2016

Expenses

Up

$34,583

Up $6,693 (+24%) from 2016

Net Income

Down

-$24,777

Down $105,412 (-131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2016: $80,635Net Assets 2016: $80,6352016Assets 2017: $58,495Liabilities 2017: $2,637Net Assets 2017: $55,8582017Assets 2018: $256,221Liabilities 2018: $187Net Assets 2018: $256,0342018Assets 2019: $474,015Liabilities 2019: $50,000Net Assets 2019: $424,0152019Assets 2020: $273,818Liabilities 2020: $0Net Assets 2020: $273,8182020Assets 2021: $294,910Liabilities 2021: $0Net Assets 2021: $294,9102021Assets 2022: $395,301Liabilities 2022: $2,603Net Assets 2022: $392,6982022Assets 2023: $460,818Liabilities 2023: $1,058Net Assets 2023: $459,7602023Assets 2024: $441,165Liabilities 2024: $3,226Net Assets 2024: $437,9392024

Highlighted filing

2017

Assets$58,495
Liabilities$2,637
Net Assets$55,858
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $108,525Expenses 2016: $27,890Net Income 2016: $80,6352016Revenue 2017: $9,806Expenses 2017: $34,583Net Income 2017: -$24,7772017Revenue 2018: $271,794Expenses 2018: $245,011Net Income 2018: $26,7832018Revenue 2019: $695,509Expenses 2019: $566,408Net Income 2019: $129,1012019Revenue 2020: $350,205Expenses 2020: $500,402Net Income 2020: -$150,1972020Revenue 2021: $653,747Expenses 2021: $632,655Net Income 2021: $21,0922021Revenue 2022: $960,503Expenses 2022: $864,094Net Income 2022: $96,4092022Revenue 2023: $1,001,928Expenses 2023: $934,866Net Income 2023: $67,0622023Revenue 2024: $787,564Expenses 2024: $809,385Net Income 2024: -$21,8212024

Highlighted filing

2017

Revenue$9,806
Expenses$34,583
Net Income-$24,777
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$9,806
Mission and Program Overview

Mission

To provide the homeless and at risk youth population with quality footwear to encourage healthier lifestyles, while fostering a sense of community along the a way.

Per CA SOS certified Articles of Incorporation of a Nonprofit Public Benefit Corporation corporate purpose is to serve those without.

Program Services

DescriptionGrantsExpenses
COLLECTION OF UNSOLD OR DEFECTIVE ATHLETIC SHOES AND DISTRIBUTE THE SHOES TO THE NEEDY.$2,640$2,640
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RIKKI MENDIASPresidentPT$0--
WENDY ADAMSONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Hav A Sole
EIN
47-1674980
Phone
3107432493
Address
1250 Long Beach, Los Angeles, CA 90021

Signing Officer

Name
Rikki Mendias
Title
President
Phone
3107432493
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Don Watson CPA A Professional Corporation
Address
2715 Abbot Kinney Blvd 16, Venice, CA 90291
Preparer
Don Watson
Phone
3105788411
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“office supplies return 61.”

Form 990EZ, Part I, Line 16

“office & computer supplies/expense 2572.”

Form 990EZ, Part I, Line 16

“meetings 2024.”

Form 990EZ, Part I, Line 16

“event 1500.”

Form 990EZ, Part I, Line 16

“crew travel 2043.”

Form 990EZ, Part I, Line 16

“crew meals 34.”

Form 990EZ, Part I, Line 16

“auto 2910.”

Form 990EZ, Part I, Line 16

“phone 3137.”

Form 990EZ, Part I, Line 16

“insurance 1082.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“Franchise Tax Board 25.”

Form 990EZ, Part I, Line 16

“parking 1.”

Form 990EZ, Part I, Line 16

“storage supplies 588.”

Form 990EZ, Part I, Line 16

“reimbursements 422.”

Form 990EZ, Part I, Line 16

“internet 105.”

Form 990EZ, Part I, Line 16

“website domain renewal 972.”

Form 990EZ, Part II, Line 24

“computer laptop 2237.”

Form 990EZ, Part II, Line 24

“vehicle purchase 8500.”

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Ursula AllenCreated For A Purpose
IRS990EZ/BooksInCareOfDetail/PhoneNum03102027580
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01250 Long Beach Ave 111
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069898
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046295
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08754
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24777
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03265
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080635
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058495
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09806
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt012200
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080635
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055858
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080635
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055858
IRS990EZ/OccupancyRentUtltsAndMaintAmt013595
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RIKKI MENDIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDY ADAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010737
IRS990EZ/OtherExpensesTotalAmt017415
IRS990EZ/OtherRevenueTotalAmt061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Per CA SOS certified Articles of Incorporation of a Nonprofit Public Benefit Corporation corporate purpose is to serve those without.
IRS990EZ/PrintingPublicationsPostageAmt0308
IRS990EZ/ProgramServiceRevenueAmt0991
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECTION OF UNSOLD OR DEFECTIVE ATHLETIC SHOES AND DISTRIBUTE THE SHOES TO THE NEEDY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02640
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02640
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02637
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034583
IRS990EZ/TotalProgramServiceExpensesAmt02640
IRS990EZ/TotalRevenueAmt09806
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158421
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0158421
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03899
IRS990ScheduleA/Total509Grp/TotalAmt0158421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0office supplies return 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1office & computer supplies/expense 2572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2meetings 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3event 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4crew travel 2043.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5crew meals 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6auto 2910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7phone 3137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8insurance 1082.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Franchise Tax Board 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11parking 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12storage supplies 588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13reimbursements 422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14internet 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15website domain renewal 972.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16computer laptop 2237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17vehicle purchase 8500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RIKKI MENDIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03107432493
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hav A Sole
ReturnHeader/Filer/BusinessNameControlTxt0HAVA
ReturnHeader/Filer/EIN0471674980
ReturnHeader/Filer/PhoneNum03107432493
ReturnHeader/Filer/USAddress/AddressLine1Txt01250 Long Beach
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD35AB674FC6DD0580CABF70DC170CE9E8C49EB6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD35AB674FC6DD0580CABF70DC170CE9E8C49EB6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.175.173.14
ReturnHeader/FilingSecurityInformation/IPDt02018-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:58:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Don Watson CPA A Professional Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02715 Abbot Kinney Blvd 16
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Venice
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090291
ReturnHeader/PreparerPersonGrp/PhoneNum03105788411
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON WATSON
ReturnHeader/ReturnTs02018-05-17T09:58:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$58,495
Liabilities
$2,637
Net assets
$55,858
Revenue
$9,806
Expenses
$34,583
Net income
-$24,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.79$0.81$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$1.00$0.93$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.39$0.96$0.86$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.65$0.63$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.35$0.50$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.05$0.42$0.70$0.57$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.27$0.25$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.01$0.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.11$0.03$0.08