Civic Intelligence

National Odd Shoe Exchange

990EZ • Fiscal year 2016 • EIN 42-1207783

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

PO Box 1120Chandler, AZ 85244-1120

(480) 892-3484

Siviq Scores

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

Liabilities / Assets

96th percentile

1.33x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 48.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

193%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,751

Up $2,472 (+193%) from 2015

Net Assets

Up

-$1,233

Up $5,104 (+81%) from 2015

Liabilities

Down

$4,984

Down $2,632 (-35%) from 2015

Revenue

Up

$123,085

Up $6,419 (+5.5%) from 2015

Expenses

Up

$117,746

Up $1,228 (+1.1%) from 2015

Net Income

Up

$5,339

Up $5,191 (+3507%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$3,751
Liabilities$4,984
Net Assets-$1,233

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$123,085
Expenses$117,746
Net Income$5,339
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$123,085
Mission and Program Overview

Mission

to provide a resource for footwear for those with need

Program Services

DescriptionGrantsExpenses
Through various programs. National Odd Shoe is a resource for footwear for amputees, the foot handicapped, and underprivileged.-$117,757
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SchwiesowDirectorPT$60,000-$60,000
Kristine KellyDirectorPT$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
2017-11-15
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 1,415

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 5,522

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 279

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Service Charges 39

Form 990-EZ, Part I, Line 16, Other Expenses

Subscriptions 868

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 550

Form 990-EZ, Part I, Line 16, Other Expenses

Licenses 10

Form 990-EZ, Part I, Line 16, Other Expenses

Office Expense 732

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll Taxes 4,593

Form 990-EZ, Part I, Line 16, Other Expenses

Utilities 2,034

Form 990-EZ, Part I, Line 16, Other Expenses

Footwear purchases 57

Form 990-EZ, Part I, Line 16, Other Expenses

Interest expense 311

Form 990-EZ, Part I, Line 16, Other Expenses

Mileage reimbursement 1,200

Form 990-EZ, Part I, Line 20, Net Assets

ADJUSTMENT -235

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 463, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

Credit Card Payable Beginning of year 5,498, End of year 4,779

Form 990-EZ, Part II, Line 26, Liabilities

Payroll Liabilities Beginning of year 1,655, End of year 205

Raw XML Appendix182 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.

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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 1,415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 5,522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charges 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Subscriptions 868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Expense 732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Taxes 4,593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities 2,034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Footwear purchases 57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Interest expense 311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MILEAGE REIMBURSEMENT 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ADJUSTMENT -235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Security Deposits Beginning of year 1,261, End of year 1,261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable Beginning of year 463, End of year 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SCHWIESOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ODD SHOE EXCHANGE
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0421207783
ReturnHeader/Filer/PhoneNum04808923484
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1120
ReturnHeader/Filer/USAddress/CityNm0CHANDLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.195.248.2
ReturnHeader/FilingSecurityInformation/IPDt02017-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm004:32:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Holcomb & Shreeve PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03050 E Irwin Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085204
ReturnHeader/PreparerPersonGrp/PhoneNum04809634234
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristopher K Holcomb
ReturnHeader/ReturnTs02017-11-15T10:21:06-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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