Civic Intelligence

Odyssey Percussion Theatre

EIN 02-0726524 • 501(c)3 • Flowery Branch, GA

Profile

Odyssey percussion theatre had been organized to offer young men and women quality educational and performance experience in a competitive musical performance environment. Money raised was used to help defray expenses for competition trips. The organization is expected to complete liquidation in 2014.

4627 Cardinal Ridge WayFlowery Branch, GA 30542

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-54%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$9,090

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 83.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-76%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $52,332 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$0

Down $52,332 (-100%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin13th percentile

Revenue

Down

$10,845

Down $34,897 (-76%) from 2013

Expenses

Up

$16,650

Up $13,272 (+393%) from 2013

Net Income

Down

-$5,805

Down $48,169 (-114%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $6,593Liabilities 2010: $0Net Assets 2010: $6,5932010Assets 2011: $13,797Liabilities 2011: $0Net Assets 2011: $13,7972011Assets 2012: $9,762Liabilities 2012: $0Net Assets 2012: $9,7622012Assets 2013: $52,332Liabilities 2013: $0Net Assets 2013: $52,3322013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $35,792Expenses 2010: $43,201Net Income 2010: -$7,4092010Revenue 2011: $54,299Expenses 2011: $46,495Net Income 2011: $7,8042011Revenue 2012: -$9Expenses 2012: $4,116Net Income 2012: -$4,1252012Revenue 2013: $45,742Expenses 2013: $3,378Net Income 2013: $42,3642013Revenue 2014: $10,845Expenses 2014: $16,650Net Income 2014: -$5,8052014

Highlighted filing

2014

Revenue$10,845
Expenses$16,650
Net Income-$5,805
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$10,845
Expenses
$16,650
Net income
-$5,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$10.8$16.7$5.81
2013Detailed filing. Detailed filing data is available for this year.$52.3$0.00$52.3$45.7$3.38$42.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.76$0.00$9.76$0.01$4.12$4.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.00$13.8$54.3$46.5$7.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.00$6.59$35.8$43.2$7.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 18, 2015
Return Version
2014v5.0
Gross Receipts
$10,845
Mission and Program Overview

Mission

Odyssey percussion theatre had been organized to offer young men and women quality educational and performance experience in a competitive musical performance environment. Money raised was used to help defray expenses for competition trips. The organization is expected to complete liquidation in 2014.

Program Services

DescriptionGrantsExpenses
2014 IS THE FINAL YEAR. ODYSSEY PERCUSSION THEATRE HAS BEEN LIQUIDATED.$0$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BELCHERMember At LargePT$9,090-$9,090
ROB HOLMANSecretary-$3,030-$3,030
KEITH HIGHTOWERMember At Large-$1,515-$1,515
JONATHAN BOISJOLIEMember At Large-$1,515-$1,515
LEIGH MILLERPresident-$0--
STEVEN MARCOVice President-$0--
ERIC MILLERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Odyssey Percussion Theatre
EIN
02-0726524
Phone
4045582036
Address
4627 CARDINAL RIDGE WAY, FLOWERY BRANCH, GA 30542

Signing Officer

Name
John Belcher
Title
Director
Phone
4045582036
Signed
2015-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Hlb Gross Collins Pc
Address
3330 CUMBERLAND BOULEVARD 900, ATLANTA, GA 30339
Preparer
Pauline Reynolds
Phone
7704331711
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividends. Amount: 45.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: liquidation to rj miller family foundation. Amount: -46,611. Description: unrealized gain. Amount: 84. Total to form 990-ez, line 20: -46,527.”

Raw XML Appendix183 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/BooksInCareOfDetail/USAddress/CityNm0FLOWERY BRANCH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN BELCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEITH HIGHTOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JONATHAN BOISJOLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LARGE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-46527
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ODYSSEY PERCUSSION THEATRE HAD BEEN ORGANIZED TO OFFER YOUNG MEN AND WOMEN QUALITY EDUCATIONAL AND PERFORMANCE EXPERIENCE IN A COMPETITIVE MUSICAL PERFORMANCE ENVIRONMENT. MONEY RAISED WAS USED TO HELP DEFRAY EXPENSES FOR COMPETITION TRIPS. THE ORGANIZATION IS EXPECTED TO COMPLETE LIQUIDATION IN 2014.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02014 IS THE FINAL YEAR. ODYSSEY PERCUSSION THEATRE HAS BEEN LIQUIDATED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt015150
IRS990EZ/SaleOfAssetsGrossAmt010800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016650
IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076714
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IRS990ScheduleN/AssetsDistributedInd01
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IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0R J MILLER FAMILY FOUNDATION CO ROBERT J MILLER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0586372262
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt046611
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BANK STATEMENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01350 DOGWOOD ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SNELLVILLE
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IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LIQUIDATION TO RJ MILLER FAMILY FOUNDATION. AMOUNT: -46,611. DESCRIPTION: UNREALIZED GAIN. AMOUNT: 84. TOTAL TO FORM 990-EZ, LINE 20: -46,527.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BELCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04045582036
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODYSSEY PERCUSSION THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0ODYS
ReturnHeader/Filer/EIN0020726524
ReturnHeader/Filer/PhoneNum04045582036
ReturnHeader/Filer/USAddress/AddressLine1Txt04627 CARDINAL RIDGE WAY
ReturnHeader/Filer/USAddress/CityNm0FLOWERY BRANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030542
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581367012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HLB GROSS COLLINS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03330 CUMBERLAND BOULEVARD 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030339
ReturnHeader/PreparerPersonGrp/PhoneNum07704331711
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULINE REYNOLDS
ReturnHeader/ReturnTs02015-04-15T17:52:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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