Civic Intelligence

Oddz & Endz

990EZ • Fiscal year 2019 • EIN 38-3932684

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 01, 2020

Organization ProfileN/A
PO Box 1268Grand Marais, MN 55604

(218) 387-1714

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$98,853

Up $9,347 (+10%) from 2018

Net Assets

Up

$98,853

Up $9,347 (+10%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Up

$90,075

Up $383 (+0.4%) from 2018

Expenses

Up

$80,728

Up $33,038 (+69%) from 2018

Net Income

Down

$9,347

Down $32,655 (-78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2017: $47,504Liabilities 2017: $0Net Assets 2017: $47,5042017Assets 2018: $89,506Liabilities 2018: $0Net Assets 2018: $89,5062018Assets 2019: $98,853Liabilities 2019: $0Net Assets 2019: $98,8532019Assets 2020: $132,208Liabilities 2020: $0Net Assets 2020: $132,2082020Assets 2021: $122,720Liabilities 2021: $0Net Assets 2021: $122,7202021Assets 2022: $147,170Liabilities 2022: $0Net Assets 2022: $147,1702022Assets 2023: $354,315Liabilities 2023: $150,000Net Assets 2023: $204,3152023Assets 2024: $417,984Liabilities 2024: $82,000Net Assets 2024: $335,9842024

Highlighted filing

2019

Assets$98,853
Liabilities$0
Net Assets$98,853
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $79,096Expenses 2017: $62,781Net Income 2017: $16,3152017Revenue 2018: $89,692Expenses 2018: $47,690Net Income 2018: $42,0022018Revenue 2019: $90,075Expenses 2019: $80,728Net Income 2019: $9,3472019Revenue 2020: $78,903Expenses 2020: $45,548Net Income 2020: $33,3552020Revenue 2021: $102,930Expenses 2021: $112,418Net Income 2021: -$9,4882021Revenue 2022: $136,544Expenses 2022: $112,094Net Income 2022: $24,4502022Revenue 2023: $249,366Expenses 2023: $156,978Net Income 2023: $92,3882023Revenue 2024: $278,230Expenses 2024: $143,924Net Income 2024: $134,3062024

Highlighted filing

2019

Revenue$90,075
Expenses$80,728
Net Income$9,347
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 1, 2020
Return Version
2019v5.0
Gross Receipts
$90,075
Mission and Program Overview

Mission

Reduce waste by connecting people to merchandise.

Program Services

DescriptionGrantsExpenses
PROVIDE FURNITURE AND HOUSEHOLD ITEMS AT AFFORDABLE COST. WORK WITH THE LOCAL SOCIAL SERVICES AND CHURCHES TO HELP THEIR CLIENTS IN NEED. SERVED 5,303 HOUSEHOLDS.$33,110$67,378
REUSE, REPURCHASE, RECYCLE FURNITURE & HOUSEHOLD ITEMS. SERVED 989 HOUSEHOLDS.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON BLOOMQUISTTreasurer-$0--
BARB JAYENBoard-$0--
ARVUS THOMPSONChairFT$0--
SANDI FURLYBoard-$0--
EVELYN CARLSONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Oddz & Endz
EIN
38-3932684
Phone
2183871714
Address
PO BOX 1268, GRAND MARAIS, MN 55604

Signing Officer

Name
Sharon Bloomquist
Title
Treasurer
Phone
2183871714
Signed
2020-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Licari Larsen and Company
Address
130 W SUPERIOR ST STE 712, DULUTH, MN 55802
Preparer
Steven S Licari CPA
Phone
2187222226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 792 insurance 1,916 sales tax 8,065 supplies 478 utilities 8,761 snow plowing 1,056 total 21,068”

Raw XML Appendix139 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/BooksInCareOfDetail/PersonNm0SHARON BLOOMQUIST
IRS990EZ/BooksInCareOfDetail/PhoneNum02183871714
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02066 E HWY 61
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND MARAIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089506
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098853
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0759
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09347
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089506
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098853
IRS990EZ/GrantsAndSimilarAmountsPaidAmt033110
IRS990EZ/GrossReceiptsAmt090075
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089506
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098853
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089506
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098853
IRS990EZ/OccupancyRentUtltsAndMaintAmt026400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt236.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON BLOOMQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARB JAYEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARVUS THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDI FURLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EVELYN CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021068
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REDUCE WASTE BY CONNECTING PEOPLE TO MERCHANDISE.
IRS990EZ/ProgramServiceRevenueAmt089316
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FURNITURE AND HOUSEHOLD ITEMS AT AFFORDABLE COST. WORK WITH THE LOCAL SOCIAL SERVICES AND CHURCHES TO HELP THEIR CLIENTS IN NEED. SERVED 5,303 HOUSEHOLDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REUSE, REPURCHASE, RECYCLE FURNITURE & HOUSEHOLD ITEMS. SERVED 989 HOUSEHOLDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033110
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067378
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080728
IRS990EZ/TotalProgramServiceExpensesAmt067378
IRS990EZ/TotalRevenueAmt090075
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0254403
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0258863
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079096
IRS990ScheduleA/Total509Grp/TotalAmt0258863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0258863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 792 INSURANCE 1,916 SALES TAX 8,065 SUPPLIES 478 UTILITIES 8,761 SNOW PLOWING 1,056 TOTAL 21,068
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON BLOOMQUIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02183871714
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODDZ & ENDZ
ReturnHeader/Filer/BusinessNameControlTxt0ODDZ
ReturnHeader/Filer/EIN0383932684
ReturnHeader/Filer/PhoneNum02183871714
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1268
ReturnHeader/Filer/USAddress/CityNm0GRAND MARAIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055604
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B405A0D522CDF987395DB2F626A98AE768F39D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B405A0D522CDF987395DB2F626A98AE768F39D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.208.54.46
ReturnHeader/FilingSecurityInformation/IPDt02020-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:20:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411806729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LICARI LARSEN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 W SUPERIOR ST STE 712
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187222226
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN S LICARI CPA
ReturnHeader/ReturnTs02020-08-13T08:20:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,853
Liabilities
$0
Net assets
$98,853
Revenue
$90,075
Expenses
$80,728
Net income
$9,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.82$3.36$2.78$1.44$1.34
2023Detailed filing. Detailed filing data is available for this year.$3.54$1.50$2.04$2.49$1.57$0.92
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.37$1.12$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.03$1.12$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.79$0.46$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.90$0.81$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.90$0.48$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.79$0.63$0.16