Civic Intelligence

Hav a Sole

990 • Fiscal year 2022 • EIN 47-1674980

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

Organization Profilewww.havasole.com
1250 Long Beach Ave 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

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$55,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

82nd percentile

34%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

47%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$395,301

Up $100,391 (+34%) from 2021

Net Assets

Up

$392,698

Up $97,788 (+33%) from 2021

Liabilities

Up

$2,603

Up $2,603 from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin57th percentile

Revenue

Up

$960,503

Up $306,756 (+47%) from 2021

Expenses

Up

$864,094

Up $231,439 (+37%) from 2021

Net Income

Up

$96,409

Up $75,317 (+357%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$395,301
Liabilities$2,603
Net Assets$392,698
Open 2022 Filing

Operations Trend

Revenue Growth77th 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

2022

Revenue$960,503
Expenses$864,094
Net Income$96,409
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$960,503
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$294,910$392,698▲ $97,788
Inventories for Sale or Use$220,080$256,813▲ $36,733
Cash and Non-Interest-Bearing Accounts$51,829$58,568▲ $6,739
Savings and Temporary Cash Investments$20,001$43,003▲ $23,002
Land, Buildings, and Equipment, Net-$33,917-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$294,910$395,301▲ $100,391
Other Assets Total$3,000$3,000→ $0
Liabilities
Other Liabilities-$2,603-
Total Liabilities$0$2,603▲ $2,603
Net Assets / Fund Balance
Total Net Assets Fund Balance$294,910$392,698▲ $97,788
Total Liabilities and Net Assets / Fund Balance$294,910$395,301▲ $100,391

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,917$18,478$52,395
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rikki MendiasExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Alana WeinrothBoard Member
Brandon QuinnBoard Member
Camille BootheBoard Member
Cathi CarltonBoard Member
Chuck CatchellBoard Member
Ed BarnettBoard Member
Jennell MazeBoard Member
Michael DolottaBoard Member
Nohan CruzBoard Member
Ryan LagodBoard Member
Jennifer JacksonSecretary
Dana MasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$960,497
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$960,497
Change in Net Assets
$96,409

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$736,638Fair Market Value (FMV)
Total Noncash Contributions$736,638-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$802,784
Salaries, Compensation, and Employee Benefits$59,510
Total Fundraising Expense$22,434
Professional Fundraising Fees$1,800
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,500$19,250$8,250$55,000
Occupancy$24,509$17,156$7,352$49,017
All Other Expenses$5,206$10,488$888$16,582
Travel$6,486--$6,486
Payroll Taxes$2,255$1,579$676$4,510
Office Expenses-$4,237-$4,237
Other Expenses$4,110$3,688$1,967$3,688
Depreciation Depletion$1,542$1,079$462$3,083
Fees for Services Professional Fundraising--$1,800$1,800
Fees for Services Legal-$1,391-$1,391
Advertising--$1,356$1,356
Fees for Services Management-$993-$993
Interest-$498-$498
Insurance$-1,058$-741$-317$-2,116
Total Functional Expenses$777,451$64,209$22,434$864,094
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,800
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,603
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“Form 990 is reviewed by Officers and copy provided to Board.”

Form 990, Part VI, Section B, Line 15A

“Executive and Management Compensation is determined and approved by the Board of Directors”

Form 990, Part VI, Section B, Line 15B

“Employee compensation is determined and approved by the Board of Directors”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial information is 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 Ave 111, Los Angeles, CA 90021

Signing Officer

Name
Rikki Mendias
Title
Executive Director
Signed
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rikki Mendias
Formed
2014
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
20

Preparer

Firm
Kevin K Shida
Address
881 N Park View Dr Ste 250, El Segundo, CA 90245
Preparer
Kevin K Shida
Phone
3107920903
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0736638
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07352
IRS990/OccupancyGrp/ManagementAndGeneralAmt017156
IRS990/OccupancyGrp/ProgramServicesAmt024509
IRS990/OccupancyGrp/TotalAmt049017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04237
IRS990/OfficeExpensesGrp/TotalAmt04237
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Shoes Given
IRS990/OtherExpensesGrp/Desc1Auto Expense
IRS990/OtherExpensesGrp/Desc2Program Supplies
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt01967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13688
IRS990/OtherExpensesGrp/ProgramServicesAmt0700343
IRS990/OtherExpensesGrp/ProgramServicesAmt16558
IRS990/OtherExpensesGrp/ProgramServicesAmt24110
IRS990/OtherExpensesGrp/TotalAmt0700343
IRS990/OtherExpensesGrp/TotalAmt113116
IRS990/OtherExpensesGrp/TotalAmt24110
IRS990/OtherExpensesGrp/TotalAmt33688
IRS990/OtherLiabilitiesGrp/EOYAmt02603
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0676
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01579
IRS990/PayrollTaxesGrp/ProgramServicesAmt02255
IRS990/PayrollTaxesGrp/TotalAmt04510
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Rikki Mendias
IRS990/PriorPeriodAdjustmentsAmt01379
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0#HavASolfulTrip: In collaboration with various professional teams, we organize nationwide road trips each year, raising awareness of the homelessness crisis, while providing sneakers to those in need. In 2022, team Hav A Sole made trips giving out 263 pairs of sneakers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034227
IRS990/ProgSrvcAccomActy3Grp/Desc0Hav A Sole For Kids / Hav A Sole For Success: This ever growing program focuses on children and youth sports programs in underserved communities. In 2022, we gave shoes to the youth valued at approximately $700.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017985
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0642288
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0560258
IRS990/PYOtherRevenueAmt011457
IRS990/PYRevenuesLessExpensesAmt021092
IRS990/PYSalariesCompEmpBnftPaidAmt070897
IRS990/PYTotalExpensesAmt0632655
IRS990/PYTotalProfFndrsngExpnsAmt01500
IRS990/PYTotalRevenueAmt0653747
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt096409
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0294910
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0392698
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0960497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0642288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0350201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0695313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0266193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02914492
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78170
IRS990ScheduleA/PublicSupportPY170Pct00.75620
IRS990ScheduleA/PublicSupportTotal170Amt02278336
IRS990ScheduleA/SubstantialContributorsTotAmt0636156
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0960497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0642288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0350201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0695313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0266193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02914492
IRS990ScheduleA/TotalSupportAmt02914692
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt033917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033917
IRS990ScheduleD/TotalLiabilityAmt02603
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0736638
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by Officers and copy provided to Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive and Management Compensation is determined and approved by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Employee compensation is determined and approved by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and financial information is 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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,301
Liabilities
$2,603
Net assets
$392,698
Revenue
$960,503
Expenses
$864,094
Net income
$96,409
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
2022Detailed filing. Detailed filing data is available for this year.$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
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