Civic Intelligence

Odunde Inc.

990EZ • Fiscal year 2014 • EIN 23-2311811

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileN/A
PO Box 2174819146

(215) 546-4879

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

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

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

87th percentile

$34,009

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

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

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$37,873

Up $12,735 (+51%) from 2013

Net Assets

Up

$31,793

Up $14,534 (+84%) from 2013

Liabilities

Down

$6,080

Down $1,799 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin57th percentile

Revenue

Up

$178,936

Up $30,355 (+20%) from 2013

Expenses

Up

$167,728

Up $37,635 (+29%) from 2013

Net Income

Down

$11,208

Down $7,280 (-39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2011: $71,985Liabilities 2011: $87,5422011Assets 2012: $49,150Liabilities 2012: $87,5422012Assets 2013: $25,138Liabilities 2013: $7,879Net Assets 2013: $17,2592013Assets 2014: $37,873Liabilities 2014: $6,080Net Assets 2014: $31,7932014Assets 2015: $28,738Liabilities 2015: $4,494Net Assets 2015: $24,2442015Assets 2016: $28,475Liabilities 2016: $2,356Net Assets 2016: $26,1192016Assets 2017: $47,182Liabilities 2017: $2,357Net Assets 2017: $44,8252017Assets 2018: $169,525Liabilities 2018: $2,356Net Assets 2018: $167,1692018Assets 2019: $185,026Liabilities 2019: $0Net Assets 2019: $185,0262019Assets 2020: $88,671Net Assets 2020: $88,6712020Assets 2021: $68,042Net Assets 2021: $68,0422021Assets 2022: $257,249Liabilities 2022: $0Net Assets 2022: $257,2492022Assets 2023: $373,776Liabilities 2023: $0Net Assets 2023: $373,7762023Assets 2024: $534,377Liabilities 2024: $14,815Net Assets 2024: $519,5622024

Highlighted filing

2014

Assets$37,873
Liabilities$6,080
Net Assets$31,793
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $93,361Expenses 2011: $97,763Net Income 2011: -$4,4022011Revenue 2012: $94,272Expenses 2012: $117,107Net Income 2012: -$22,8352012Revenue 2013: $148,581Expenses 2013: $130,093Net Income 2013: $18,4882013Revenue 2014: $178,936Expenses 2014: $167,728Net Income 2014: $11,2082014Revenue 2015: $100,415Expenses 2015: $104,934Net Income 2015: -$4,5192015Revenue 2016: $85,627Expenses 2016: $83,752Net Income 2016: $1,8752016Revenue 2017: $138,951Expenses 2017: $120,245Net Income 2017: $18,7062017Revenue 2018: $175,659Expenses 2018: $113,907Net Income 2018: $61,7522018Revenue 2019: $174,257Expenses 2019: $156,400Net Income 2019: $17,8572019Revenue 2020: $53,528Expenses 2020: $76,231Net Income 2020: -$22,7032020Revenue 2021: $54,049Expenses 2021: $74,678Net Income 2021: -$20,6292021Revenue 2022: $385,849Expenses 2022: $205,225Net Income 2022: $180,6242022Revenue 2023: $403,383Expenses 2023: $347,320Net Income 2023: $56,0632023Revenue 2024: $493,610Expenses 2024: $340,860Net Income 2024: $152,7502024

Highlighted filing

2014

Revenue$178,936
Expenses$167,728
Net Income$11,208
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v4.0
Gross Receipts
$193,114
Mission and Program Overview

Mission

To provide cultural awareness

Program Services

DescriptionGrantsExpenses
To provide African American cultural awareness by producing an annual festival in the city of Phila. called "ODUNE FESTIVAL." along with other educational activities.$76,500$75,891
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OSHUNBUMI FERNANDEZExecutive DirectorFT$34,009-$34,009
STAN STRAUGHTERBoard Member-$0--
RAHIM ISLAMBoard Member-$0--
KENNY GAMBLEBoard Member-$0--
Filing and Contact Details

Filer

EIN
23-2311811
Phone
2155464879

Signing Officer

Name
Oshunbumi Fernandez
Title
Executive Director
Phone
2155464879
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
Allyce Desiree Hudson
Phone
2157828833
Supplemental Narrative

Additional Explanations

Part 1, Line 20

“To void checks from prior period”

Form 990EZ, Part I, Line 16

“Advertising 6925. Business registration fees 1980. Bank charges 70. Donations 1500. Meals for meetings 1263. Miscellaneous 62. Books, subscriptions, reference 310. Supplies 5124. Liability insurance 5799. Auto insurance 4379. Security 1700. Storage 1466. Permits 350. Program supplies 5978. Travel and meetings 4692. Vehicle expenses 119. Workshops/presentations 10514. City taxes 600. Insurance - worker's compensation 911.”

Form 990EZ, Part II, Line 26

“Chase credit card 7879. 6080.”

Form 990, Part IX, Line 24F

“Advertising miscellaneous professional services real estate taxes insurance”

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ODUNDE INC
IRS990EZ/BooksInCareOfDetail/PhoneNum02155464879
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102131 Fitzwater Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Philadelphia
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode019146
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025138
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037873
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039450
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011208
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt057155
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025138
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037873
IRS990EZ/FundraisingGrossIncomeAmt038650
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0193114
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017259
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031793
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017259
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031793
IRS990EZ/OccupancyRentUtltsAndMaintAmt06642
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt034009
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OSHUNBUMI FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STAN STRAUGHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAHIM ISLAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENNY GAMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03326
IRS990EZ/OtherExpensesTotalAmt053742
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide cultural awareness
IRS990EZ/PrintingPublicationsPostageAmt0577
IRS990EZ/ProgramServiceRevenueAmt0115013
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide African American cultural awareness by producing an annual festival in the city of Phila. called "ODUNE FESTIVAL." along with other educational activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075891
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049612
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014178
IRS990EZ/SpecialEventsNetIncomeLossAmt024472
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07879
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06080
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0167728
IRS990EZ/TotalProgramServiceExpensesAmt075891
IRS990EZ/TotalRevenueAmt0178936
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0154463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0456729
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0183729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0640458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111337
IRS990ScheduleA/Total509Grp/TotalAmt0640458
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0640466
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To void checks from prior period
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 6925. BUSINESS REGISTRATION FEES 1980. BANK CHARGES 70. DONATIONS 1500. MEALS FOR MEETINGS 1263. MISCELLANEOUS 62. BOOKS, SUBSCRIPTIONS, REFERENCE 310. SUPPLIES 5124. LIABILITY INSURANCE 5799. AUTO INSURANCE 4379. SECURITY 1700. STORAGE 1466. PERMITS 350. PROGRAM SUPPLIES 5978. TRAVEL AND MEETINGS 4692. VEHICLE EXPENSES 119. WORKSHOPS/PRESENTATIONS 10514. CITY TAXES 600. INSURANCE - WORKER'S COMPENSATION 911.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHASE CREDIT CARD 7879. 6080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING MISCELLANEOUS PROFESSIONAL SERVICES REAL ESTATE TAXES INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OSHUNBUMI FERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02155464879
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10ODUNDE Inc
ReturnHeader/Filer/BusinessNameControlTxt0ODUN
ReturnHeader/Filer/EIN0232311811
ReturnHeader/Filer/PhoneNum02155464879
ReturnHeader/Filer/USAddress/AddressLine10PO Box 21748
ReturnHeader/Filer/USAddress/City0Philadelphia
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Anita T Conner & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10766 Old York Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Jenkintown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019046
ReturnHeader/PreparerPersonGrp/PhoneNum02157828833
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLYCE DESIREE HUDSON
ReturnHeader/ReturnTs02015-05-14T09:51:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$37,873
Liabilities
$6,080
Net assets
$31,793
Revenue
$178,936
Expenses
$167,728
Net income
$11,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.15$5.20$4.94$3.41$1.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.00$3.74$4.03$3.47$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$3.86$2.05$1.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$0.54$0.75$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.89$0.54$0.76$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$1.74$1.56$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.02$1.67$1.76$1.14$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.02$0.45$1.39$1.20$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.86$0.84$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.04$0.24$1.00$1.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$1.79$1.68$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.08$0.17$1.49$1.30$0.18
2012Summary only. Only limited summary data is available for this year.$0.49$0.88$0.94$1.17$0.23
2011Summary only. Only limited summary data is available for this year.$0.72$0.88$0.93$0.98$0.04