Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
National Odd Shoe Exchange
990EZ • Fiscal year 2015 • EIN 42-1207783
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
5.95x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 51.4% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Down$1,279
Down $806 (-39%) from 2014
Net Assets
-$6,337
No earlier filing loaded for comparison.
Liabilities
Down$7,616
Down $954 (-11%) from 2014
Revenue And Expenses
Revenue
Up$116,666
Up $4,470 (+4.0%) from 2014
Expenses
Up$116,518
Up $5,462 (+4.9%) from 2014
Net Income
Down$148
Down $992 (-87%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 15, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $116,666
Mission and Program Overview
Mission
to provide a resource for footwear for those with need
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Through various programs. National Odd Shoe is a resource for footwear for amputees, the foot handicapped, and underprivileged. | - | $116,518 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Schwiesow | Director | PT | $60,000 | - | $60,000 |
| Kristine Kelly | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- National Odd Shoe Exchange
- EIN
- 42-1207783
- Phone
- 4808923484
- Address
- PO BOX 1120, CHANDLER, AZ 85244-1120
Signing Officer
- Name
- John Schwiesow
- Title
- Director
- Signed
- 2016-11-15
- Discuss with paid preparer
- No
Preparer
- Firm
- Holcomb & Shreeve PC
- Address
- 3050 E Irwin Ave, Mesa, AZ 85204
- Preparer
- Kristopher K Holcomb
- Phone
- 4809634234
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 742”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 4,915”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 83”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank Service Charges 3”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 6,980”
Form 990-EZ, Part I, Line 16, Other Expenses
“Licenses 10”
Form 990-EZ, Part I, Line 16, Other Expenses
“Auto Expense 1,258”
Form 990-EZ, Part I, Line 16, Other Expenses
“Office Expense 732”
Form 990-EZ, Part I, Line 16, Other Expenses
“Payroll Taxes 4,590”
Form 990-EZ, Part I, Line 16, Other Expenses
“Donor appreciation 149”
Form 990-EZ, Part I, Line 16, Other Expenses
“Utilities 881”
Form 990-EZ, Part I, Line 16, Other Expenses
“Dues and subscriptions 1,043”
Form 990-EZ, Part I, Line 16, Other Expenses
“Footwear purchases 75”
Form 990-EZ, Part I, Line 16, Other Expenses
“Interest expense 396”
Form 990-EZ, Part II, Line 24, Other Assets
“Security Deposits Beginning of year 1,261, End of year 1,261”
Form 990-EZ, Part II, Line 26, Liabilities
“Accounts Payable Beginning of year 0, End of year 463”
Form 990-EZ, Part II, Line 26, Liabilities
“Credit Card Payable Beginning of year 8,365, End of year 5,498”
Form 990-EZ, Part II, Line 26, Liabilities
“Payroll Liabilities Beginning of year 205, End of year 1,655”
Raw XML Appendix174 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4808923484 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1120 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Chandler |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85244 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 723 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 116666 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 148 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 845 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2085 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1279 |
| IRS990EZ/GrossReceiptsAmt | 0 | 116666 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 101 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 18 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -6485 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -6337 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -6485 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -6337 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 33533 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 030.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 030.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 60000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | John Schwiesow |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Kristine Kelly |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1261 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1261 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21857 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | to provide a resource for footwear for those with need |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 283 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Through various programs. National Odd Shoe is a resource for footwear for amputees, the foot handicapped, and underprivileged. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 116518 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 60000 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8570 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7616 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 116518 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 116518 |
| IRS990EZ/TotalRevenueAmt | 0 | 116666 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.oddshoe.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 116666 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 112114 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96453 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95296 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97310 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 517839 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 517839 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 116666 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 112114 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96453 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95296 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97310 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 517839 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 116666 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 112114 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 96453 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 95296 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 97310 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 517839 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Supplies 742 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Telephone 4,915 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation 83 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bank Service Charges 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance 6,980 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Licenses 10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Auto Expense 1,258 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Office Expense 732 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Payroll Taxes 4,590 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Donor appreciation 149 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Utilities 881 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Dues and subscriptions 1,043 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Footwear purchases 75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Interest expense 396 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Security Deposits Beginning of year 1,261, End of year 1,261 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable Beginning of year 0, End of year 463 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Credit Card Payable Beginning of year 8,365, End of year 5,498 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Payroll Liabilities Beginning of year 205, End of year 1,655 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN SCHWIESOW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NATIONAL ODD SHOE EXCHANGE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATI |
| ReturnHeader/Filer/EIN | 0 | 421207783 |
| ReturnHeader/Filer/PhoneNum | 0 | 4808923484 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1120 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHANDLER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 852441120 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Holcomb & Shreeve PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3050 E Irwin Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Mesa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85204 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4809634234 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kristopher K Holcomb |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T08:55:16-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,279
- Liabilities
- $7,616
- Net assets
- -$6,337
- Revenue
- $116,666
- Expenses
- $116,518
- Net income
- $148