Civic Intelligence

The Odyssey Theatre Foundation

990 • Fiscal year 2021 • EIN 23-7374151

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 03, 2022

Organization Profilewww.odysseytheatre.com

View Organization Page

2055 South Sepulveda BoulevardLos Angeles, CA 90025

(310) 477-2055

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.26x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$35,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

4.3%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

26th percentile

-30%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$354,483

Up $28,638 (+8.8%) from 2019

Net Assets

Down

$256,071

Down $2,410 (-0.9%) from 2019

Liabilities

Up

$98,412

Up $31,048 (+46%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin75th percentile

Revenue

Down

$384,387

Down $390,629 (-50%) from 2019

Expenses

Down

$265,241

Down $511,618 (-66%) from 2019

Net Income

Up

$119,146

Up $120,989 (+6565%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$800K$600K$400K$200K$0Assets 2011: $172,151Liabilities 2011: $49,725Net Assets 2011: $122,4262011Assets 2012: $285,164Liabilities 2012: $60,364Net Assets 2012: $224,8002012Assets 2013: $273,509Liabilities 2013: $42,299Net Assets 2013: $231,2102013Assets 2015: $374,725Liabilities 2015: $90,561Net Assets 2015: $284,1642015Assets 2016: $291,585Liabilities 2016: $12,246Net Assets 2016: $279,3392016Assets 2017: $302,396Liabilities 2017: $55,564Net Assets 2017: $246,8322017Assets 2018: $310,890Liabilities 2018: $50,567Net Assets 2018: $260,3232018Assets 2019: $325,845Liabilities 2019: $67,364Net Assets 2019: $258,4812019Assets 2021: $354,483Liabilities 2021: $98,412Net Assets 2021: $256,0712021Assets 2022: $623,100Liabilities 2022: $166,757Net Assets 2022: $456,3432022Assets 2023: $529,942Liabilities 2023: $45,724Net Assets 2023: $484,2182023Assets 2024: $459,236Liabilities 2024: $19,197Net Assets 2024: $440,0392024Assets 2025: $432,222Liabilities 2025: $26,167Net Assets 2025: $406,0552025

Highlighted filing

2021

Assets$354,483
Liabilities$98,412
Net Assets$256,071
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $823,4662011Expenses 2012: $776,5682012Expenses 2013: $859,2302013Revenue 2015: $827,378Expenses 2015: $790,230Net Income 2015: $37,1482015Revenue 2016: $772,586Expenses 2016: $777,411Net Income 2016: -$4,8252016Revenue 2017: $711,374Expenses 2017: $727,681Net Income 2017: -$16,3072017Revenue 2018: $762,735Expenses 2018: $749,244Net Income 2018: $13,4912018Revenue 2019: $775,016Expenses 2019: $776,859Net Income 2019: -$1,8432019Revenue 2021: $384,387Expenses 2021: $265,241Net Income 2021: $119,1462021Revenue 2022: $819,760Expenses 2022: $619,491Net Income 2022: $200,2692022Revenue 2023: $721,077Expenses 2023: $693,202Net Income 2023: $27,8752023Revenue 2024: $660,494Expenses 2024: $704,674Net Income 2024: -$44,1802024Revenue 2025: $739,392Expenses 2025: $773,376Net Income 2025: -$33,9842025

Highlighted filing

2021

Revenue$384,387
Expenses$265,241
Net Income$119,146
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 3, 2022
Return Version
2020v4.0
Gross Receipts
$384,387
Mission and Program Overview

Mission

Theatre performances: Explores and develops new theatre works & techniques, promotes the development of actors, writers & directors and offers cutural diversity to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,351$237,965▲ $131,614
Savings and Temporary Cash Investments$114,588$114,125▼ $463
Accounts Receivable$13,486$0▼ $13,486
Pledges and Grants Receivable$11,900$0▼ $11,900
Land, Buildings, and Equipment, Net$2,898$1,313▼ $1,585
Investments in Publicly Traded Securities$1,004$1,004→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$250,327$354,483▲ $104,156
Other Assets Total$100$76▼ $24
Liabilities
Unsecured Notes Loans Payable$58,000$50,000▼ $8,000
Deferred Revenue$36,225$36,225→ $0
Accounts Payable and Accrued Expenses$19,175$12,187▼ $6,988
Total Liabilities$113,400$98,412▼ $14,988
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,927$256,071▲ $119,144
Total Net Assets Fund Balance$136,927$256,071▲ $119,144
Total Liabilities and Net Assets / Fund Balance$250,327$354,483▲ $104,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$277,823$277,823
Equipment$1,313$57,826$59,139
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron SossiPresident & CEOFT$35,500$35,500

Board Members and Trustees

NameTitle
Sol RabinChairman
Anna NicholasDirector
Dan LowensteinDirector
Denise BlasorDirector
Diana CignoniDirector
Gabriel GrunfeldDirector
George ChristopoulosDirector
Gloria LevyDirector
Judd DunningDirector
Michael PowellDirector
Colleen RabinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$291,001
Program Service Revenue
$82,523
Investment Income
$10,863
Other Revenue
$0
All Other Contributions
$231,601
Change in Net Assets
$119,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$384,387
Total Revenue per Audited Statements
$384,387
Total Revenue per Form 990
$384,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,979
Salaries, Compensation, and Employee Benefits$112,262
Total Fundraising Expense$22,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,410$44,086$21,266$76,762
Current Officers, Directors, Trustees, and Key Employees$17,750$17,750-$35,500
All Other Expenses$13,595$19,485$1,686$34,766
Occupancy$26,551--$26,551
Fees for Services Accounting-$10,825-$10,825
Other Expenses$10,345$4,481-$10,345
Advertising$3,791--$3,791
Fees for Services Other$3,486$80-$3,566
Depreciation Depletion$1,585--$1,585
Total Functional Expenses$145,582$96,707$22,952$265,241

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$265,243
Expenses per Audited Statements$265,241
Total Expenses per Form 990$265,241
Expenses Not Reported on Form 990$2
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Sol & Colleen Rabin on board of directors”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by upper management”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Periodic communication”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Based upon meeting goals & objectives & approved by upper management”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Odyssey Theatre
EIN
23-7374151
Phone
3104772055
Address
2055 South Sepulveda Boulevard, Los Angeles, CA 90025

Signing Officer

Name
Ron Sossi
Title
President & CEO
Signed
2022-01-03
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
14

Preparer

Firm
Wong Johnson & Associates APC
Address
41856 Ivy Street Suite 203, Murrieta, CA 92562
Preparer
Deron Johnson
Phone
9516931120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank charges: Column (A) - Total = $1565; Column (B) - Program Services = $1565; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & subscriptions: Column (A) - Total = $4329; Column (B) - Program Services = $4329; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment rental: Column (A) - Total = $5026; Column (B) - Program Services = $0; Column (C) - Management & General = $5026; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fundraising: Column (A) - Total = $1686; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1686”

Form 990, Part IX, Line 24E: Other Expenses

“Insurance: Column (A) - Total = $1424; Column (B) - Program Services = $1424; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous expenses: Column (A) - Total = $4786; Column (B) - Program Services = $2393; Column (C) - Management & General = $2393; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Outside services: Column (A) - Total = $4464; Column (B) - Program Services = $0; Column (C) - Management & General = $4464; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes & Licenses: Column (A) - Total = $4699; Column (B) - Program Services = $0; Column (C) - Management & General = $4699; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Technical fees: Column (A) - Total = $980; Column (B) - Program Services = $980; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $5807; Column (B) - Program Services = $2904; Column (C) - Management & General = $2903; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$2”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a non-profit public benefit corporation and has been recognized as tax-exempt pursuant to Section 501(c) (3) of the Internal Revenue Code and Section 23701(f) of the California Revenue and Taxation Code. As such, the Organization is not taxed on income derived from its exempt functions. However, the Organization is subject to tax on unrelated income, which is generated from the Organizations other activities not related to their stated exempt purpose. The Organization has no significant deferred tax assets or liabilities as of June 30, 2019.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rounding $2”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Theatre performances: Explores and develops new theatre works & techniques, promotes the development of actors, writers & directors and offers cutural diversity to the community
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0136927
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0256071
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IRS990/OccupancyGrp/ProgramServicesAmt026551
IRS990/OccupancyGrp/TotalAmt026551
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100
IRS990/OtherAssetsTotalGrp/EOYAmt076
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs & maintenance
IRS990/OtherExpensesGrp/Desc1Production costs
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Artistic fees
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IRS990/OtherExpensesGrp/ProgramServicesAmt036681
IRS990/OtherExpensesGrp/ProgramServicesAmt113666
IRS990/OtherExpensesGrp/ProgramServicesAmt26722
IRS990/OtherExpensesGrp/ProgramServicesAmt310345
IRS990/OtherExpensesGrp/TotalAmt036681
IRS990/OtherExpensesGrp/TotalAmt113666
IRS990/OtherExpensesGrp/TotalAmt211203
IRS990/OtherExpensesGrp/TotalAmt310345
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021266
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011410
IRS990/OtherSalariesAndWagesGrp/TotalAmt076762
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0Parking lot rental
IRS990/ProgramServiceRevenueGrp/Desc1Ticket sales
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130667
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130667
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0270729
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0257
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0558074
IRS990/PYOtherRevenueAmt0-11510
IRS990/PYProgramServiceRevenueAmt0302884
IRS990/PYRevenuesLessExpensesAmt0-121553
IRS990/PYSalariesCompEmpBnftPaidAmt0125839
IRS990/PYTotalExpensesAmt0683913
IRS990/PYTotalRevenueAmt0562360
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0119146
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114125
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a non-profit public benefit corporation and has been recognized as tax-exempt pursuant to Section 501(c) (3) of the Internal Revenue Code and Section 23701(f) of the California Revenue and Taxation Code. As such, the Organization is not taxed on income derived from its exempt functions. However, the Organization is subject to tax on unrelated income, which is generated from the Organizations other activities not related to their stated exempt purpose. The Organization has no significant deferred tax assets or liabilities as of June 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rounding $2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
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IRS990ScheduleD/TotalExpensesPerForm990Amt0265241
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0384387
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sol & Colleen Rabin on board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by upper management
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Periodic communication
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Based upon meeting goals & objectives & approved by upper management
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges: Column (A) - Total = $1565; Column (B) - Program Services = $1565; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$354,483
Liabilities
$98,412
Net assets
$256,071
Revenue
$384,387
Expenses
$265,241
Net income
$119,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.32$0.26$4.06$7.39$7.73$0.34
2024Detailed filing. Detailed filing data is available for this year.$4.59$0.19$4.40$6.60$7.05$0.44
2023Detailed filing. Detailed filing data is available for this year.$5.30$0.46$4.84$7.21$6.93$0.28
2022Detailed filing. Detailed filing data is available for this year.$6.23$1.67$4.56$8.20$6.19$2.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.98$2.56$3.84$2.65$1.19
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.67$2.58$7.75$7.77$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.51$2.60$7.63$7.49$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.56$2.47$7.11$7.28$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.12$2.79$7.73$7.77$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.75$0.91$2.84$8.27$7.90$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.42$2.31$8.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.60$2.25$7.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.50$1.22$8.23