Civic Intelligence

Odyssey Percussion Theatre

990EZ • Fiscal year 2012 • EIN 02-0726524

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileN/A
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.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

100th percentile

45833%

Higher net margin than 100% 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

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$9,762

Down $4,035 (-29%) from 2011

Net Assets

Down

$9,762

Down $4,035 (-29%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$9

Down $54,308 (-100%) from 2011

Expenses

Down

$4,116

Down $42,379 (-91%) from 2011

Net Income

Down

-$4,125

Down $11,929 (-153%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2012

Assets$9,762
Liabilities$0
Net Assets$9,762
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-$9
Expenses$4,116
Net Income-$4,125
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
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 Appendix179 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.

Path#Value
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IRS990EZ/CostOtherBasisAndSalesExpenses06135
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEIGH MILLER
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
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY07819
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets090
IRS990EZ/OtherExpensesTotal02432
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 PERFORMED IN A SEQUENCE OF COMPETITIVE PERFORMANCES. EACH PERFORMANCE WAS A QUALIFIER FOR SUBSEQUENT PERFORMANCES. IN 2012 THE ENTITY WAS IN THE PROCESS OF LIQUIDATING BY SELLING ASSETS. 2013 IS ANTICIPATED TO BE THE FINAL YEAR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030047
IRS990EZ/TheBooksAreInCareOf/NamePerson0ERIC MILLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07709727834
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IRS990EZ/TotalAssets/EOY09762
IRS990EZ/TotalExpenses04116
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IRS990EZ/TotalRevenue0-9
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0ODYSSEYPERCUSSION.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal049562
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year040935
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years035779
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years037907
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years073141
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0187762
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years073141
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IRS990ScheduleA/TotalSupport0207297
IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDENDS 26..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 1,684.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTING. AMOUNT: 1,600. DESCRIPTION: INSURANCE. AMOUNT: 744. DESCRIPTION: TRAVEL. AMOUNT: 88. TOTAL TO FORM 990-EZ, LINE 16: 2,432.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: UNREALIZED GAIN. AMOUNT: 90.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,819. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
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/DateSigned02013-11-11
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T10:19:42-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,762
Liabilities
$0
Net assets
$9,762
Revenue
-$9
Expenses
$4,116
Net income
-$4,125
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