Civic Intelligence

National Odd Shoe Exchange

990EZ • Fiscal year 2012 • EIN 42-1207783

Jan 01, 2012 to Dec 31, 2012

Scottsdale, AZ
Siviq Scores

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

Liabilities / Assets

96th percentile

1.42x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-5.2%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

-2.1%

Faster revenue growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$5,505

Down $299 (-5.2%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$7,832

Down $2,088 (-21%) from 2011

Revenue

Down

$95,296

Down $2,015 (-2.1%) from 2011

Expenses

Up

$93,507

Up $835 (+0.9%) from 2011

Net Income

Down

$1,789

Down $2,850 (-61%) from 2011

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

2012

Assets$5,505
Liabilities$7,832
Net Assets-

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

2012

Revenue$95,296
Expenses$93,507
Net Income$1,789
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

to provide a resource for footwear for those with need

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