Civic Intelligence

National Odd Shoe Exchange

EIN 42-1207783 • 501(c)3 • Chandler, AZ

Profile

To provide a resource for footwear for those with need

PO Box 1120Chandler, AZ 85244

www.oddshoe.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-7.7%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$90,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 42.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

-5.8%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$105,253

Down $16,319 (-13%) from 2023

Liabilities

Up

$1,147

Up $54 (+4.9%) from 2023

Net Assets

Down

$104,106

Down $16,373 (-14%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin33rd percentile

Revenue

Down

$212,121

Down $13,055 (-5.8%) from 2023

Expenses

Down

$228,494

Down $3,348 (-1.4%) from 2023

Net Income

Down

-$16,373

Down $9,707 (-146%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2011: $5,804Liabilities 2011: $9,9202011Assets 2012: $5,505Liabilities 2012: $7,8322012Assets 2013: $1,519Liabilities 2013: $9,1442013Assets 2014: $2,085Liabilities 2014: $8,5702014Assets 2015: $1,279Liabilities 2015: $7,616Net Assets 2015: -$6,3372015Assets 2016: $3,751Liabilities 2016: $4,984Net Assets 2016: -$1,2332016Assets 2017: $3,912Liabilities 2017: $6,5332017Assets 2018: $3,542Liabilities 2018: $5,924Net Assets 2018: -$2,3822018Assets 2019: $12,263Liabilities 2019: $843Net Assets 2019: $11,4202019Assets 2020: $10,835Liabilities 2020: $17,516Net Assets 2020: -$6,6812020Assets 2021: $149,810Liabilities 2021: $890Net Assets 2021: $148,9202021Assets 2022: $129,919Liabilities 2022: $2,774Net Assets 2022: $127,1452022Assets 2023: $121,572Liabilities 2023: $1,093Net Assets 2023: $120,4792023Assets 2024: $105,253Liabilities 2024: $1,147Net Assets 2024: $104,1062024

Highlighted filing

2024

Assets$105,253
Liabilities$1,147
Net Assets$104,106
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $97,311Expenses 2011: $92,672Net Income 2011: $4,6392011Revenue 2012: $95,296Expenses 2012: $93,507Net Income 2012: $1,7892012Revenue 2013: $96,453Expenses 2013: $101,751Net Income 2013: -$5,2982013Revenue 2014: $112,196Expenses 2014: $111,056Net Income 2014: $1,1402014Revenue 2015: $116,666Expenses 2015: $116,518Net Income 2015: $1482015Revenue 2016: $123,085Expenses 2016: $117,746Net Income 2016: $5,3392016Revenue 2017: $120,718Expenses 2017: $122,643Net Income 2017: -$1,9252017Revenue 2018: $128,089Expenses 2018: $127,850Net Income 2018: $2392018Revenue 2019: $151,767Expenses 2019: $137,965Net Income 2019: $13,8022019Revenue 2020: $137,458Expenses 2020: $155,559Net Income 2020: -$18,1012020Revenue 2021: $340,066Expenses 2021: $192,641Net Income 2021: $147,4252021Revenue 2022: $195,557Expenses 2022: $217,331Net Income 2022: -$21,7742022Revenue 2023: $225,176Expenses 2023: $231,842Net Income 2023: -$6,6662023Revenue 2024: $212,121Expenses 2024: $228,494Net Income 2024: -$16,3732024

Highlighted filing

2024

Revenue$212,121
Expenses$228,494
Net Income-$16,373
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,253
Liabilities
$1,147
Net assets
$104,106
Revenue
$212,121
Expenses
$228,494
Net income
-$16,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$2.12$2.28$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.20$2.25$2.32$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.27$1.96$2.17$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$3.40$1.93$1.47
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.18$0.07$1.37$1.56$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$1.52$1.38$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.02$1.28$1.28$0.00
2017Summary only. Only limited summary data is available for this year.$0.04$0.07$1.21$1.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$1.23$1.18$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.08$0.06$1.17$1.17$0.00
2014Summary only. Only limited summary data is available for this year.$0.02$0.09$1.12$1.11$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.09$0.96$1.02$0.05
2012Summary only. Only limited summary data is available for this year.$0.06$0.08$0.95$0.94$0.02
2011Summary only. Only limited summary data is available for this year.$0.06$0.10$0.97$0.93$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 18, 2025
Return Version
2024v5.2
Gross Receipts
$212,121
Mission and Program Overview

Mission

to provide a resource for footwear for those with need

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,760$96,438▼ $18,322
Land, Buildings, and Equipment, Net$3,051$5,053▲ $2,002
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$121,572$105,253▼ $16,319
Other Assets Total$3,761$3,762▲ $1
Liabilities
Other Liabilities$1,093$1,147▲ $54
Total Liabilities$1,093$1,147▲ $54
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,479$104,106▼ $16,373
Total Net Assets Fund Balance$120,479$104,106▼ $16,373
Total Liabilities and Net Assets / Fund Balance$121,572$105,253▼ $16,319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,453$20,199$21,652
Other Land Buildings$3,600$10,809$14,409
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John SchwiesowPresidentFT$90,000$90,000

Board Members and Trustees

NameTitle
Kristine KellyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$212,082
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$0
All Other Contributions
$212,082
Change in Net Assets
$-16,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,609
Salaries, Compensation, and Employee Benefits$96,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,000--$90,000
Occupancy$74,709--$74,709
Fees for Services Other$23,700--$23,700
Insurance$13,486--$13,486
Payroll Taxes$6,885--$6,885
All Other Expenses$5,008--$5,008
Depreciation Depletion$2,498--$2,498
Other Expenses$1,581--$1,581
Fees for Services Accounting$1,360--$1,360
Office Expenses$824--$824
Travel$717--$717
Advertising$108--$108
Interest$7--$7
Total Functional Expenses$228,494$0$0$228,494
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$807
Payroll Liabilities$340
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
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, Section B, Line 11B

“The director reviews the return and authorizes the filing of the return.”

Form 990, Part VI, Section C, Line 18

“Upon written request”

Form 990, Part VI, Section C, Line 19

“Upon written request”

Filing and Contact Details

Filer

Filer Name
National Odd Shoe Exchange
EIN
42-1207783
Phone
4806525841
Address
PO Box 1120, Chandler, AZ 85244

Signing Officer

Name
John Schwiesow
Title
President
Signed
2025-08-18
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Az
Voting Board Members
2
Independent Board Members
0
Employees
1

Preparer

Firm
Heather N Holcomb
Address
3050 East Irwin Avenue, Mesa, AZ 85204
Preparer
Kristopher Holcomb CPA
Phone
4809634234
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0340066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137458
IRS990ScheduleA/Total509Grp/TotalAmt01110288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0212082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0225125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0195557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0340066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137458
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01110288
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021652
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010809
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05053
IRS990ScheduleD/TotalLiabilityAmt01147
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The director reviews the return and authorizes the filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon written request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121572
IRS990/TotalAssetsEOYAmt0105253
IRS990/TotalAssetsGrp/BOYAmt0121572
IRS990/TotalAssetsGrp/EOYAmt0105253
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212082
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228494
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01093
IRS990/TotalLiabilitiesEOYAmt01147
IRS990/TotalLiabilitiesGrp/BOYAmt01093
IRS990/TotalLiabilitiesGrp/EOYAmt01147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104106
IRS990/TotalProgramServiceExpensesAmt0228494
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212121
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105253
IRS990/TravelGrp/ProgramServicesAmt0717
IRS990/TravelGrp/TotalAmt0717
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1120
IRS990/USAddress/CityNm0Chandler
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd0852441120
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.oddshoe.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Schwiesow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0National Odd Shoe Exchange
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0421207783
ReturnHeader/Filer/PhoneNum04806525841
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1120
ReturnHeader/Filer/USAddress/CityNm0Chandler
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085244
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200636439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEATHER N HOLCOMB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03050 East Irwin Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085204
ReturnHeader/PreparerPersonGrp/PhoneNum04809634234
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristopher Holcomb CPA
ReturnHeader/ReturnTs02025-08-18T13:10:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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