Civic Intelligence

Its from the Sole Inc.

990 • Fiscal year 2019 • EIN 47-4297321

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileN/A
1444 Park PlBrooklyn, NY 11213

(516) 681-0500

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2019 filings • NTEE Z99 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

2019 filings • NTEE Z99 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

26%

Higher net margin than 74% of similar nonprofits.

2019 filings • NTEE Z99 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE Z99 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

102%

Faster asset growth than 87% of similar nonprofits.

2019 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

138%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$21,833

Flat from 2019

Net Assets

Flat

$21,833

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin74th percentile

Revenue

Flat

$42,418

Flat from 2019

Expenses

Flat

$31,416

Flat from 2019

Net Income

Flat

$11,002

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$100K$50K$0Assets 2018: $10,831Liabilities 2018: $0Net Assets 2018: $10,8312018Assets 2019: $21,833Liabilities 2019: $0Net Assets 2019: $21,8332019Assets 2019: $21,833Liabilities 2019: $0Net Assets 2019: $21,8332019Assets 2020: $48,980Liabilities 2020: $0Net Assets 2020: $48,9802020Assets 2021: $93,995Liabilities 2021: $0Net Assets 2021: $93,9952021Assets 2022: $91,976Liabilities 2022: $0Net Assets 2022: $91,9762022Assets 2023: $95,461Liabilities 2023: $0Net Assets 2023: $95,4612023Assets 2024: $92,762Liabilities 2024: $0Net Assets 2024: $92,7622024

Highlighted filing

2019

Assets$21,833
Liabilities$0
Net Assets$21,833
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100K$50K$0-$50KRevenue 2018: $17,812Expenses 2018: $6,981Net Income 2018: $10,8312018Revenue 2019: $42,418Expenses 2019: $31,416Net Income 2019: $11,0022019Revenue 2019: $42,418Expenses 2019: $31,416Net Income 2019: $11,0022019Revenue 2020: $62,622Expenses 2020: $35,475Net Income 2020: $27,1472020Revenue 2021: $92,895Expenses 2021: $47,880Net Income 2021: $45,0152021Revenue 2022: $39,262Expenses 2022: $41,281Net Income 2022: -$2,0192022Revenue 2023: $47,199Expenses 2023: $43,714Net Income 2023: $3,4852023Revenue 2024: $37,960Expenses 2024: $40,659Net Income 2024: -$2,6992024

Highlighted filing

2019

Revenue$42,418
Expenses$31,416
Net Income$11,002
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$42,418
Mission and Program Overview

Mission

To provide shoes and footwear to less fortunate people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,831$21,833▲ $11,002
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,831$21,833▲ $11,002
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,831$21,833▲ $11,002
Total Net Assets Fund Balance$10,831$21,833▲ $11,002
Total Liabilities and Net Assets / Fund Balance$10,831$21,833▲ $11,002
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
ANDRE McDONNELLPresident & CEO
Ron ZemberBoard Member
Whitney ZemberBoard Member
Rick TalmageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,412
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$42,412
Change in Net Assets
$11,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$6,760--$6,760
Occupancy$4,500$500-$5,000
Advertising$2,933$326-$3,259
Fees for Services Legal$2,311$257-$2,568
Office Expenses$1,718$191-$1,909
Other Expenses$1,270$141-$1,411
All Other Expenses$336$37-$373
Total Functional Expenses$29,729$1,687$0$31,416
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Its From the Sole Inc
EIN
47-4297321
Address
1444 PARK PL, BROOKLYN, NY 11213

Signing Officer

Name
Rick Talmage
Title
Treasurer
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Wasserman & Wise
Address
401 N Broadway, Jericho, NY 11753-2106
Preparer
Wayne Wasserman CPA
Phone
5166810500
Raw XML Appendix338 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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ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011213
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112534367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wasserman & Wise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 N Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jericho
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117532106
ReturnHeader/PreparerPersonGrp/PhoneNum05166810500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE WASSERMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-12T14:10:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,833
Liabilities
$0
Net assets
$21,833
Revenue
$42,418
Expenses
$31,416
Net income
$11,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.8$0.00$92.8$38.0$40.7$2.70
2023Summary only. Only limited summary data is available for this year.$95.5$0.00$95.5$47.2$43.7$3.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.0$0.00$92.0$39.3$41.3$2.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.0$0.00$94.0$92.9$47.9$45.0
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$0.00$49.0$62.6$35.5$27.1
2019Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$42.4$31.4$11.0
2019Summary only. Only limited summary data is available for this year.$21.8$0.00$21.8$42.4$31.4$11.0
2018Summary only. Only limited summary data is available for this year.$10.8$0.00$10.8$17.8$6.98$10.8