Civic Intelligence

National Odd Shoe Exchange

990 • Fiscal year 2021 • EIN 42-1207783

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 16, 2022

Organization Profilewww.oddshoe.org
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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

95th percentile

$67,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

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

Asset Growth

99th percentile

1283%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

90th percentile

147%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$149,810

Up $138,975 (+1283%) from 2020

Net Assets

Up

$148,920

Up $155,601 (+2329%) from 2020

Liabilities

Down

$890

Down $16,626 (-95%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin83rd percentile

Revenue

Up

$340,066

Up $202,608 (+147%) from 2020

Expenses

Up

$192,641

Up $37,082 (+24%) from 2020

Net Income

Up

$147,425

Up $165,526 (+914%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2021

Assets$149,810
Liabilities$890
Net Assets$148,920
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

2021

Revenue$340,066
Expenses$192,641
Net Income$147,425
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 16, 2022
Return Version
2021v4.2
Gross Receipts
$340,066
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$7,074$139,961▲ $132,887
Land, Buildings, and Equipment, Net$8,176$6,088▼ $2,088
Total Assets$19,011$149,810▲ $130,799
Other Assets Total$3,761$3,761→ $0
Liabilities
Other Liabilities$17,516$890▼ $16,626
Total Liabilities$17,516$890▼ $16,626
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,495$148,920▲ $147,425
Total Net Assets Fund Balance$1,495$148,920▲ $147,425
Total Liabilities and Net Assets / Fund Balance$19,011$149,810▲ $130,799

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,088$21,651$27,739
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John SchwiesowDirector/executive DirectorFT$67,000$67,000
Kristine KellyDirector/missions CoordinatorPT$13,250$13,250
Revenue and Support

Revenue Composition

Contributions and Grants
$30,905
Program Service Revenue
$164,051
Investment Income
$0
Other Revenue
$145,110
All Other Contributions
$30,905
Change in Net Assets
$147,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,515
Salaries, Compensation, and Employee Benefits$72,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$73,116--$73,116
Current Officers, Directors, Trustees, and Key Employees$67,000--$67,000
Insurance$14,859--$14,859
Fees for Services Other$13,250--$13,250
All Other Expenses$8,847--$8,847
Payroll Taxes$5,126--$5,126
Depreciation Depletion$3,566--$3,566
Office Expenses$2,120--$2,120
Fees for Services Accounting$1,085--$1,085
Fees for Services Legal$200--$200
Other Expenses$178--$178
Advertising$90--$90
Travel$67--$67
Interest$21--$21
Total Functional Expenses$192,641$0$0$192,641
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,095
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Individual Donations$79,356$79,356-$79,356
In-kind Services$20,739$20,739-$20,739
Total Events$100,095$100,095-$100,095
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$630
Credit Card$259
Payroll Liabilities$1
Rounding-
Ppp Loan-
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 11A

“The director reviews the return and authorizes the preparer to file”

Form 990, Part VI, Section C, Line 19

“Documents are available upon written request”

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
Phone
4808923484
Signed
2022-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Schwiesow
Formed
1988
Legal Domicile
Az
Voting Board Members
1
Independent Board Members
0
Employees
1

Preparer

Firm
Holcomb & Shreeve PC
Address
3050 E Irwin Ave, Mesa, AZ 85204
Preparer
Kristopher K Holcomb CPA
Phone
4809634234
Raw XML Appendix360 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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IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019011
IRS990/TotalAssetsEOYAmt0149810
IRS990/TotalAssetsGrp/BOYAmt019011
IRS990/TotalAssetsGrp/EOYAmt0149810
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030905
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192641
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017516
IRS990/TotalLiabilitiesEOYAmt0890
IRS990/TotalLiabilitiesGrp/BOYAmt017516
IRS990/TotalLiabilitiesGrp/EOYAmt0890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148920
IRS990/TotalProgramServiceExpensesAmt0192641
IRS990/TotalProgramServiceRevenueAmt0164051
IRS990/TotalReportableCompFromOrgAmt080250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340066
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149810
IRS990/TravelGrp/ProgramServicesAmt067
IRS990/TravelGrp/TotalAmt067
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1120
IRS990/USAddress/CityNm0Chandler
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085244
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.oddshoe.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SCHWIESOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04808923484
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-16
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/PreparerFirmEIN0200636439
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/PreparationDt02022-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristopher K Holcomb CPA
ReturnHeader/ReturnTs02022-11-16T03:47:17-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHWIESOW
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$149,810
Liabilities
$890
Net assets
$148,920
Revenue
$340,066
Expenses
$192,641
Net income
$147,425
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