Civic Intelligence

Odyssey Percussion Theatre

990EZ • Fiscal year 2011 • EIN 02-0726524

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

3600 Rosetree Court30047
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

92nd percentile

109%

Faster asset growth than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

85th percentile

52%

Faster revenue growth than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$13,797

Up $7,204 (+109%) from 2010

Net Assets

Up

$13,797

Up $7,204 (+109%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$54,299

Up $18,507 (+52%) from 2010

Expenses

Up

$46,495

Up $3,294 (+7.6%) from 2010

Net Income

Up

$7,804

Up $15,213 (+205%) from 2010

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$13,797
Liabilities$0
Net Assets$13,797

Operations Trend

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

2011

Revenue$54,299
Expenses$46,495
Net Income$7,804
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
02-0726524
Raw XML Appendix222 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/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVEN MARCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ERIC MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROB HOLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN BELCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KEITH HIGHTOWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JONATHAN BOISJOLIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER AT LARGE
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IRS990EZ/OtherChangesInNetAssets0-600
IRS990EZ/OtherExpensesTotal027182
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ODYSSEY PERCUSSION THEATRE HAS BEEN ORGANIZED TO OFFER YOUNG MEN AND WOMEN QUALITY EDUCATIONAL AND PERFORMANCE EXPERIENCE IN A COMPETITIVE MUSICAL PERFORMANCE ENVIRONMENT. MONEY RAISED IS USED TO HELP DEFRAY EXPENSES FOR COMPETITION TRIPS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ODYSSEY PERCUSSION THEATRE TROUP PERFORMS IN A SEQUENCE OF COMPETITIVE PERFORMANCES. EACH PERFORMANCE IS A QUALIFIER FOR SUBSEQUENT PERFORMANCES. IN 2011, ODYSSEY HAD 10 PERFORMANCES IN 7 COMPETITIONS.
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IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 482. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 200. GROSS PROFIT: 282. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 200. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 200.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 2,283.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTING. AMOUNT: 1,320. DESCRIPTION: INSURANCE. AMOUNT: 1,941. DESCRIPTION: PROPS AND UNIFORMS. AMOUNT: 3,230. DESCRIPTION: TRAVEL. AMOUNT: 20,616. DESCRIPTION: BANK FEES. AMOUNT: 25. DESCRIPTION: VEHICLE REGISTRATION. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 27,182.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: NONDEDUCTIBLE . AMOUNT: -600.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 663. END OF YEAR AMOUNT: 7,819.
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IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0020726524
ReturnHeader/Filer/Name/BusinessNameLine10ODYSSEY PERCUSSION THEATRE
ReturnHeader/Filer/NameControl0ODYS
ReturnHeader/Filer/Phone04045582036
ReturnHeader/Filer/USAddress/AddressLine103600 ROSETREE COURT
ReturnHeader/Filer/USAddress/City0LILBURN
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030047
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0JOHN BELCHER
ReturnHeader/Officer/Phone04045582036
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0581367012
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HLB GROSS COLLINS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103330 CUMBERLAND BOULEVARD 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATLANTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030339
ReturnHeader/Preparer/Name0PAULINE REYNOLDS
ReturnHeader/Preparer/Phone07704331711
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T15:49:07-06:00

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