Civic Intelligence

Hav a Sole

990 • Fiscal year 2018 • EIN 47-1674980

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileHAVASOLE.COM
1250 Long Beach No 111Los Angeles, CA 90021

(310) 743-2493

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

81st percentile

$13,750

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

97th percentile

338%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

100th percentile

2672%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$256,221

Up $197,726 (+338%) from 2017

Net Assets

Up

$256,034

Up $200,176 (+358%) from 2017

Liabilities

Down

$187

Down $2,450 (-93%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

Up

$271,794

Up $261,988 (+2672%) from 2017

Expenses

Up

$245,011

Up $210,428 (+608%) from 2017

Net Income

Up

$26,783

Up $51,560 (+208%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$256,221
Liabilities$187
Net Assets$256,034
Open 2018 Filing

Operations Trend

Revenue Growth100th 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

2018

Revenue$271,794
Expenses$245,011
Net Income$26,783
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$273,191
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.

To provide homeless and at risk youth with quality footwear in order to encourage healthier lifestyles and prevent disease all while fostering a sense of communinty engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use-$205,519-
Cash and Non-Interest-Bearing Accounts$46,295$40,890▼ $5,405
Land, Buildings, and Equipment, Net$12,200$9,237▼ $2,963
Savings and Temporary Cash Investments-$125-
Total Assets$58,495$256,221▲ $197,726
Other Assets Total-$450-
Liabilities
Other Liabilities$2,637$187▼ $2,450
Total Liabilities$2,637$187▼ $2,450
Net Assets / Fund Balance
Unrestricted Net Assets$55,858$256,034▲ $200,176
Total Net Assets Fund Balance$55,858$256,034▲ $200,176
Total Liabilities and Net Assets / Fund Balance$58,495$256,221▲ $197,726

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,100$3,400$8,500
Other Land Buildings$4,137$2,758$6,895
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rikki MendiasExecutive DirecorFT$13,750$13,750

Board Members and Trustees

NameTitle
Cathi CarltonChair Person
Eric WeinbergerCo Chair
Brennan DeckerBoard Member
Dameon PenlandBoard Member
Ed BarnettBoard Member
Gregory ButlerBoard Member
Jenny JacksonSecretary
Dana MasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,193
Program Service Revenue
$0
Investment Income
$50
Other Revenue
$5,551
All Other Contributions
$266,193
Change in Net Assets
$26,783

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table15$160,441Fair Market Value (FMV)
Total Noncash Contributions15$160,441-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,922
Salaries, Compensation, and Employee Benefits$15,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$28,104$1,479-$29,583
Current Officers, Directors, Trustees, and Key Employees$13,580$1,509-$15,089
Fees for Services Other$13,389$849-$14,238
Insurance$4,934$548-$5,482
Fees for Services Accounting-$4,384-$4,384
All Other Expenses$3,459$479-$3,938
Other Expenses$3,466$385-$3,851
Travel$3,240$171-$3,411
Depreciation Depletion$2,771$308-$3,079
Information Technology$1,746$92-$1,838
Office Expenses$1,211$214-$1,425
Advertising$1,167$61-$1,228
Fees for Services Legal-$698-$698
Total Functional Expenses$219,844$25,167$0$245,011
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payanle$187
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 draft of the form 990 was circulated to the organization's board of directors and approved by the organization's board of directors.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director was determined and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Hav a Sole
EIN
47-1674980
Phone
3107432493
Address
1250 LONG BEACH NO 111, LOS ANGELES, CA 90021

Signing Officer

Name
Rikki Mendias
Title
Executive Director
Phone
3107432493
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rikki Mendias
Formed
2014
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
200

Preparer

Firm
Rossi Llp
Address
400 OCEANGATE SUITE 1000, LONG BEACH, CA 90802
Preparer
Anthony J Gales CPA
Phone
5624953325
Raw XML Appendix393 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOMELESS AND AT RISK YOUTH WITH QUALITY FOOTWEAR IN ORDER TO ENCOURAGE HEALTHIER LIFESTYLES AND PREVENT DISEASE ALL WHILE FOSTERING A SENSE OF COMMUNINTY ENGAGEMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt061
IRS990/AdvertisingGrp/ProgramServicesAmt01167
IRS990/AdvertisingGrp/TotalAmt01228
IRS990/AllOtherContributionsAmt0266193
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0479
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03459
IRS990/AllOtherExpensesGrp/TotalAmt03938
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JESSICA FERNANDEZ
IRS990/BooksInCareOfDetail/PhoneNum03102027580
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01250 LONG BEACH AVE SUITE 111
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090021
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt046295
IRS990/CashNonInterestBearingGrp/EOYAmt040890
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01509
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013580
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015089
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01397
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0266193
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt050
IRS990/CYOtherExpensesAmt0229922
IRS990/CYOtherRevenueAmt05551
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt026783
IRS990/CYSalariesCompEmpBnftPaidAmt015089
IRS990/CYTotalExpensesAmt0245011
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0271794
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0308
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02771
IRS990/DepreciationDepletionGrp/TotalAmt03079
IRS990/Desc0IN 2018 THE ORGANIZATION LAUNCHED ITS SIXTH ROAD TRIP USING SOCIAL MEDIA TO BRING AWARENESS TO THE HOMELESS CRISIS FACING OUR NATION TODAY. THE JOURNEY BEGAN IN LOS ANGELES AT A LOCAL FINISH LINE STORE WHERE THE ORGANIZATION'S TEAM PICKED UP SHOE DONATIONS HIT THE ROAD. AFTER 6 DAYS OF DRIVING AND GIVING OUT SHOES TO THOSE IN NEED UNTIL REACHING THEIR DESTINATION AT FINISH LINE HEADQUARTERS IN INDIANAPOLIS. DURING THEIR STAY IN INDY, THE ORGANIZATION PARTNERED WITH THE FINISH LINE YOUTH FOUNDATION, HERBERT SIMON FAMILY FOUNDATION AND PACERS SPORTS AND ENTERTAINMENT TO HOST A SNEAKER GIVE AWAY AT OUTREACH INC. THE ORGANIZATION GAVE AWAY MORE THAN 250 PAIRS OF SHOES ON THEIR TRIP AND USED SOCIAL MEDIA TO IMPACT OTHERS. THEY WERE LATER INVITED A PACERS GAME WHERE THEY WERE PRESENTED WITH A CHECK FROM HERBERT SIMON FAMILY FOUNDATION AND FINISH LINE YOUTH FOUNDATION AT CENTER COURT. THE ORGANIZATION WAS HONORED BY COVENANT HOUSE FOR IT'S CONTINUED SUPPORT AND MENTORSHIP OF THE HOMELESS YOUTH. FOR THE PAST 5 YEARS, THE ORGANIZATION HAS POURED ENDLESS LOVE AND SUPPORT INTO THE YOUNG PEOPLE BY PROVIDING HUNDREDS OF PAIRS OF BRAND NEW SHOES FOR EVERY YOUTH ON CAMPUS, NOT ONLY AT THE COVENANT HOUSE IN HOLLYWOOD, BUT ALSO OUR SITES IN OAKLAND, NEW ORLEANS, ORLANDO, FORT LAUDERDALE AND HOUSTON. THEY HAVE MADE A DEEP IMPACT IN YOUNG PEOPLE'S LIVES ACROSS THE UNITED STATES. FOR MANY OF OUR YOUTH, THIS MAY BE THE FIRST TIME IN THEIR LIFE THEY RECEIVE A NEW PAIR OF SHOES. THE YOUTH WERE SO EXCITED ABOUT THEIR NEW SHOES, THAT THEY ASKED TO START A HIKING GROUP THAT MEETS EACH SUNDAY. IN ADDITION, A YOUTH SPEARHEADED AN IDEA TO HOST A STAFF VS. YOUTH BASKETBALL GAME EACH MONTH. IN THE PAST, YOUTH HAVE NOT PARTICIPATED BECAUSE THEY DIDN'T HAVE BASKETBALL OR TENNIS SHOES. NOW EVERY SINGLE GAME DAY, YOUTH SPRINT UP THE STAIRS TO THEIR ROOMS TO GRAB THEIR SNEAKERS! THE ORGANIZATION HAS BEEN A REPEATED SOURCE OF GREAT JOY AND ENCOURAGEMENT FOR THE COMMUNITY LIVING AT UNION RESCUE MISSION. NOT ONLY HAVE THEY COME MULTIPLE TIMES TO ENRICH OUR SHOE GAME HERE, THEY HAVE ENRICHED THE LOVE, CARE, AND SUPPORT FELT WITHIN THIS COMMUNITY. SHOES ARE ENNABLINGNOT JUST BECAUSE THEY ARE COMFORTABLE AND NICE LOOKING (AND LET ME TELL YOU, HAV A SOLE ONLY BRINGS THE BEST OF SHOES), BUT BECAUSE THEY ARE A CONDUIT FOR RELATIONSHIP AND CONNECTION. THE HAV A SOLE TEAM COMES TO SERVE AND THE EXPERIENCE OF HAVING SHOES LACED UP AND PUT ON YOUR FEET FOR YOU IS SUCH AN EMPOWERING EXPERIENCE. THEY COME AND HANG OUT, LITERALLY ON BENDED KNEE. THEY LAUGH, CRY, LISTEN, AND SHARE THEIR OWN STORIES AS THEY WORK WITH EACH ONE OF OUR MEN TO INTENTIONALLY SET THEM UP WITH SHOES THAT ARE SO MUCH MORE THAN JUST SHOES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0219844
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04384
IRS990/FeesForServicesAccountingGrp/TotalAmt04384
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0698
IRS990/FeesForServicesLegalGrp/TotalAmt0698
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0849
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013389
IRS990/FeesForServicesOtherGrp/TotalAmt014238
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DANA MASON
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2RIKKI MENDIAS
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC WEINBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHI CARLTON
IRS990/Form990PartVIISectionAGrp/PersonNm5GREGORY BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm6ED BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm7BRENNAN DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm8DAMEON PENLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt213750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0273191
IRS990/GrossSalesOfInventoryAmt06948
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt092
IRS990/InformationTechnologyGrp/ProgramServicesAmt01746
IRS990/InformationTechnologyGrp/TotalAmt01838
IRS990/InsuranceGrp/ManagementAndGeneralAmt0548
IRS990/InsuranceGrp/ProgramServicesAmt04934
IRS990/InsuranceGrp/TotalAmt05482
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0205519
IRS990/InvestmentIncomeGrp/ExclusionAmt050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06158
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09237
IRS990/LandBldgEquipCostOrOtherBssAmt015395
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt055858
IRS990/NetAssetsOrFundBalancesEOYAmt0256034
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05551
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05551
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0160441
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01479
IRS990/OccupancyGrp/ProgramServicesAmt028104
IRS990/OccupancyGrp/TotalAmt029583
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0214
IRS990/OfficeExpensesGrp/ProgramServicesAmt01211
IRS990/OfficeExpensesGrp/TotalAmt01425
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0450
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CAPACITY BUILDING
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2385
IRS990/OtherExpensesGrp/ProgramServicesAmt0137729
IRS990/OtherExpensesGrp/ProgramServicesAmt15048
IRS990/OtherExpensesGrp/ProgramServicesAmt23466
IRS990/OtherExpensesGrp/TotalAmt0137729
IRS990/OtherExpensesGrp/TotalAmt113725
IRS990/OtherExpensesGrp/TotalAmt25313
IRS990/OtherExpensesGrp/TotalAmt33851
IRS990/OtherLiabilitiesGrp/BOYAmt02637
IRS990/OtherLiabilitiesGrp/EOYAmt0187
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RIKKI MENDIAS
IRS990/PriorPeriodAdjustmentsAmt0173393
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08754
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt034583
IRS990/PYOtherRevenueAmt061
IRS990/PYProgramServiceRevenueAmt0991
IRS990/PYRevenuesLessExpensesAmt0-24777
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt034583
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09806
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026783
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0266193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0430728
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0252608
IRS990ScheduleA/SubstantialContributorsTotAmt0178120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0266193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0430728
IRS990ScheduleA/TotalSupportAmt0430728
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04137
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02758
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYANLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09237
IRS990ScheduleD/TotalLiabilityAmt0187
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt015
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SHOES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0160441
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT OF THE FORM 990 WAS CIRCULATED TO THE ORGANIZATION'S BOARD OF DIRECTORS AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND OTHER PERTINENT DOCUMENTS 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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt058495
IRS990/TotalAssetsEOYAmt0256221
IRS990/TotalAssetsGrp/BOYAmt058495
IRS990/TotalAssetsGrp/EOYAmt0256221
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0266193
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219844
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02637
IRS990/TotalLiabilitiesEOYAmt0187
IRS990/TotalLiabilitiesGrp/BOYAmt02637
IRS990/TotalLiabilitiesGrp/EOYAmt0187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256034
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0219844
IRS990/TotalReportableCompFromOrgAmt013750
IRS990/TotalRevenueGrp/ExclusionAmt050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271794
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256221
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0171
IRS990/TravelGrp/ProgramServicesAmt03240
IRS990/TravelGrp/TotalAmt03411
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt055858
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0256034
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01250 LONG BEACH NO 111
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090021
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTPS://HAVASOLE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RIKKI MENDIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03107432493
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAV A SOLE
ReturnHeader/Filer/BusinessNameControlTxt0HAVA
ReturnHeader/Filer/EIN0471674980
ReturnHeader/Filer/PhoneNum03107432493
ReturnHeader/Filer/USAddress/AddressLine1Txt01250 LONG BEACH NO 111
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C46623E41E0692324F8AB8A4C3FE5A81369BEB2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4933A263A5A1188F2D9CA50407FCF7CEDB38B9B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.47.112.27
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:36:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954091474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSSI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 OCEANGATE SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONG BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090802
ReturnHeader/PreparerPersonGrp/PhoneNum05624953325
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY J GALES CPA
ReturnHeader/ReturnTs02019-05-13T17:25:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$256,221
Liabilities
$187
Net assets
$256,034
Revenue
$271,794
Expenses
$245,011
Net income
$26,783
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
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.27$0.25$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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