Civic Intelligence

Oddz & Endz

990EZ • Fiscal year 2021 • EIN 38-3932684

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

Organization ProfileN/A
2066 W Hwy 61Grand Marais, MN 55604

(218) 370-0612

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

25th percentile

-9.2%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

29th percentile

-7.2%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

30%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$122,720

Down $9,488 (-7.2%) from 2020

Net Assets

Down

$122,720

Down $9,488 (-7.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Up

$102,930

Up $24,027 (+30%) from 2020

Expenses

Up

$112,418

Up $66,870 (+147%) from 2020

Net Income

Down

-$9,488

Down $42,843 (-128%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$122,720
Liabilities$0
Net Assets$122,720
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$102,930
Expenses$112,418
Net Income-$9,488
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.0
Gross Receipts
$102,930
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.$66,469$112,418
REUSE, REPURCHASE, RECYCLE FURNITURE & HOUSEHOLD ITEMS. SERVED 989 HOUSEHOLDS.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON BLOOMQUISTTreasurer-$0--
VILNIS NIELANDSBoard-$0--
EVALYN CARLSONChair/Secret-$0--
Filing and Contact Details

Filer

Filer Name
Oddz & Endz
EIN
38-3932684
Phone
2183700612
Address
2066 W HWY 61, GRAND MARAIS, MN 55604

Signing Officer

Name
Evalyn Carlson
Title
Chair/secretary
Phone
2183871714
Signed
2022-05-15
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 310 insurance 1,741 sales tax 8,054 supplies 516 utilities 8,681 snow plowing 247 total 19,549”

Raw XML Appendix137 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/PhoneNum02183700612
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02066 E HWY 61
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND MARAIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0132208
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0122720
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01533
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9488
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0132208
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122720
IRS990EZ/GrantsAndSimilarAmountsPaidAmt066469
IRS990EZ/GrossReceiptsAmt0102930
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132208
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122720
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0132208
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122720
IRS990EZ/OccupancyRentUtltsAndMaintAmt026400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON BLOOMQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VILNIS NIELANDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EVALYN CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR/SECRET
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019549
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REDUCE WASTE BY CONNECTING PEOPLE TO MERCHANDISE.
IRS990EZ/ProgramServiceRevenueAmt0101397
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/GrantsAndAllocationsAmt066469
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112418
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112418
IRS990EZ/TotalProgramServiceExpensesAmt0112418
IRS990EZ/TotalRevenueAmt0102930
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0433717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0440688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079096
IRS990ScheduleA/Total509Grp/TotalAmt0440688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0440696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 310 INSURANCE 1,741 SALES TAX 8,054 SUPPLIES 516 UTILITIES 8,681 SNOW PLOWING 247 TOTAL 19,549
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVALYN CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02183871714
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODDZ & ENDZ
ReturnHeader/Filer/BusinessNameControlTxt0ODDZ
ReturnHeader/Filer/EIN0383932684
ReturnHeader/Filer/PhoneNum02183700612
ReturnHeader/Filer/USAddress/AddressLine1Txt02066 W HWY 61
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/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN S LICARI CPA
ReturnHeader/ReturnTs02022-05-13T06:33:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EVALYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARLSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,720
Liabilities
$0
Net assets
$122,720
Revenue
$102,930
Expenses
$112,418
Net income
-$9,488
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