Civic Intelligence

Odyssey Percussion Theatre

990EZ • Fiscal year 2013 • EIN 02-0726524

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 08, 2014

Organization ProfileN/A
4627 Cardinal Ridge Way30542

(404) 558-2036

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$52,332

Up $42,570 (+436%) from 2012

Net Assets

Up

$52,332

Up $42,570 (+436%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

Up

$45,742

Up $45,751 (+508344%) from 2012

Expenses

Down

$3,378

Down $738 (-18%) from 2012

Net Income

Up

$42,364

Up $46,489 (+1127%) from 2012

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

2013

Assets$52,332
Liabilities$0
Net Assets$52,332
Open 2013 Filing

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

2013

Revenue$45,742
Expenses$3,378
Net Income$42,364
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 8, 2014
Return Version
2013v3.0
Gross Receipts
$45,742
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
IN 2013 & 2012 THE ENTITY WAS IN THE PROCESS OF LIQUIDATING BY SELLING ASSETS. 2014 IS ANTICIPATED TO BE THE FINAL YEAR.$0$0
Compensation and Service Providers

Employees

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

Filer

EIN
02-0726524
Phone
4045582036

Signing Officer

Name
John Belcher
Title
Director
Phone
4045582036
Signed
2014-07-08
Discuss with paid preparer
Yes

Preparer

Preparer
Pauline Reynolds
Phone
7704331711
Supplemental Narrative

Additional Explanations

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

“Description: dividends. Amount: 14. Description: interest. Amount: 3. Total included on form 990-ez, line 4: 17.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: accounting. Amount: 3,378.”

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

“Description: unrealized gain. Amount: 206.”

Raw XML Appendix165 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/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LARGE
IRS990EZ/OperateHospitalInd00
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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 14. DESCRIPTION: INTEREST. AMOUNT: 3. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTING. AMOUNT: 3,378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN. AMOUNT: 206.
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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/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BELCHER
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ReturnHeader/BusinessOfficerGrp/PhoneNum04045582036
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ReturnHeader/Filer/EIN0020726524
ReturnHeader/Filer/PhoneNum04045582036
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ReturnHeader/PreparerPersonGrp/PhoneNum07704331711
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULINE REYNOLDS
ReturnHeader/ReturnTs02014-07-31T15:47:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,332
Liabilities
$0
Net assets
$52,332
Revenue
$45,742
Expenses
$3,378
Net income
$42,364
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