Civic Intelligence

National Odd Shoe Exchange

990EZ • Fiscal year 2020 • EIN 42-1207783

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 06, 2021

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

1.62x

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

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

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 43.6% of source-year revenue.

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

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

54th percentile

-9.4%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Down

$10,835

Down $1,428 (-12%) from 2019

Net Assets

Down

-$6,681

Down $18,101 (-159%) from 2019

Liabilities

Up

$17,516

Up $16,673 (+1978%) from 2019

Revenue

Down

$137,458

Down $14,309 (-9.4%) from 2019

Expenses

Up

$155,559

Up $17,594 (+13%) from 2019

Net Income

Down

-$18,101

Down $31,903 (-231%) from 2019

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

2020

Assets$10,835
Liabilities$17,516
Net Assets-$6,681

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

2020

Revenue$137,458
Expenses$155,559
Net Income-$18,101
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 6, 2021
Return Version
2020v4.1
Gross Receipts
$137,458
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.-$155,559
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SchwiesowDirectorFT$60,000-$60,000
Kristine KellyDirectorPT$6,000-$6,000
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
2021-12-06
Discuss with paid preparer
No

Preparer

Firm
Holcomb & Shreeve PC
Address
3050 E Irwin Ave, Mesa, AZ 85204
Preparer
Kristopher K Holcomb CPA
Phone
4809634234
Supplemental Narrative

Additional Explanations

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

Equipment rental and maintenance 726

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

Interest 6

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

Supplies 1,831

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

Telephone 5,311

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

Advertising 160

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

Bank Service Charges 4

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

Insurance 727

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

Licenses Fees 10

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

Office Expense 772

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

Payroll Taxes 4,590

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

Dues and subscriptions 941

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

Utilities and Services 1,716

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

Mileage reimbursement 1,200

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 24, Other Assets

Rounding Beginning of year 1, End of year 0

Form 990-EZ, Part II, Line 24, Other Assets

RETAINER Beginning of year 2,500, End of year 2,500

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

Credit Card Payable Beginning of year 638, End of year 396

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

Payroll Liabilities Beginning of year 205, End of year 205

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

PPP Loan Beginning of year 0, End of year 16,915

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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IRS990EZ/PrintingPublicationsPostageAmt0628
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137458
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0123085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0661117
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0661117
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 5,311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Charges 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses Fees 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Expense 772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Taxes 4,590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues and subscriptions 941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities and Services 1,716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MILEAGE REIMBURSEMENT 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Security Deposits Beginning of year 1,261, End of year 1,261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Rounding Beginning of year 1, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RETAINER Beginning of year 2,500, End of year 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Credit Card Payable Beginning of year 638, End of year 396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payroll Liabilities Beginning of year 205, End of year 205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PPP Loan Beginning of year 0, End of year 16,915
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SCHWIESOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-06
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
ReturnHeader/Filer/USAddress/ZIPCd0852441120
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/PreparationDt02021-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristopher K Holcomb CPA
ReturnHeader/ReturnTs02021-12-06T08:10:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHWIESOW
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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