Civic Intelligence

Oddz & Endz

990EZ • Fiscal year 2020 • EIN 38-3932684

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 01, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

42%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

34%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-12%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$132,208

Up $33,355 (+34%) from 2019

Net Assets

Up

$132,208

Up $33,355 (+34%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Down

$78,903

Down $11,172 (-12%) from 2019

Expenses

Down

$45,548

Down $35,180 (-44%) from 2019

Net Income

Up

$33,355

Up $24,008 (+257%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$132,208
Liabilities$0
Net Assets$132,208
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$78,903
Expenses$45,548
Net Income$33,355
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 1, 2021
Return Version
2020v4.0
Gross Receipts
$78,903
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.-$45,523
REUSE, REPURCHASE, RECYCLE FURNITURE & HOUSEHOLD ITEMS. SERVED 989 HOUSEHOLDS.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON BLOOMQUISTTreasurer-$0--
BARB JAYENBoard-$0--
ARVUS THOMPSONChair-$0--
SANDI FURLYBoard-$0--
EVELYN CARLSONSecretary-$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
2021-03-01
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 360 insurance 1,875 sales tax 6,020 supplies 364 utilities 9,809 snow plowing 695 total 19,123”

Raw XML Appendix146 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SHARON BLOOMQUIST
CompensationExplanation/CompensationExplanationGrp/PersonNm1BARB JAYEN
CompensationExplanation/CompensationExplanationGrp/PersonNm2ARVUS THOMPSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3SANDI FURLY
CompensationExplanation/CompensationExplanationGrp/PersonNm4EVELYN CARLSON
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/BOYAmt098853
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132208
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0978
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033355
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098853
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132208
IRS990EZ/GrossReceiptsAmt078903
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098853
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132208
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098853
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132208
IRS990EZ/OccupancyRentUtltsAndMaintAmt026400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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/OtherExpensesTotalAmt019123
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REDUCE WASTE BY CONNECTING PEOPLE TO MERCHANDISE.
IRS990EZ/ProgramServiceRevenueAmt077917
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/ProgramServiceExpensesAmt045523
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045548
IRS990EZ/TotalProgramServiceExpensesAmt045523
IRS990EZ/TotalRevenueAmt078903
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0332320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0337758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079096
IRS990ScheduleA/Total509Grp/TotalAmt0337758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0337766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 360 INSURANCE 1,875 SALES TAX 6,020 SUPPLIES 364 UTILITIES 9,809 SNOW PLOWING 695 TOTAL 19,123
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON BLOOMQUIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02183871714
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-01
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/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/PreparationDt02021-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN S LICARI CPA
ReturnHeader/ReturnTs02021-03-15T06:09:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLOOMQUIST
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,208
Liabilities
$0
Net assets
$132,208
Revenue
$78,903
Expenses
$45,548
Net income
$33,355
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