Civic Intelligence

Odes Inc

990EZ • Fiscal year 2012 • EIN 26-2628997

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
3495 Lakeside Drive89509-4841
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

57th percentile

0.00x

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

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

Net Margin

56th percentile

5.3%

Higher net margin than 56% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$83,766

No earlier filing loaded for comparison.

Net Assets

$83,766

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin56th percentile

Revenue

$163,328

No earlier filing loaded for comparison.

Expenses

$154,663

No earlier filing loaded for comparison.

Net Income

$8,665

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2012: $83,766Liabilities 2012: $0Net Assets 2012: $83,7662012Assets 2014: $3,709Liabilities 2014: $0Net Assets 2014: $3,7092014Assets 2015: $3,796Liabilities 2015: $0Net Assets 2015: $3,7962015Assets 2016: $6,294Liabilities 2016: $0Net Assets 2016: $6,2942016Assets 2017: $3,140Liabilities 2017: $0Net Assets 2017: $3,1402017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$83,766
Liabilities$0
Net Assets$83,766
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $163,328Expenses 2012: $154,663Net Income 2012: $8,6652012Revenue 2014: $266,004Expenses 2014: $270,124Net Income 2014: -$4,1202014Revenue 2015: $217,624Expenses 2015: $217,537Net Income 2015: $872015Revenue 2016: $276,473Expenses 2016: $273,975Net Income 2016: $2,4982016Revenue 2017: $294,560Expenses 2017: $297,714Net Income 2017: -$3,1542017Revenue 2018: $135,213Expenses 2018: $138,353Net Income 2018: -$3,1402018

Highlighted filing

2012

Revenue$163,328
Expenses$154,663
Net Income$8,665
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Odes, inc. Is an organization exclusively for educational and scientific purposes, providing evaluation, research and assessment services to health and human services organizations.

Filing and Contact Details

Filer

EIN
26-2628997
Raw XML Appendix129 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/EngagedInExcessBenefitTrans0false
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IRS990EZ/ExcessOrDeficitForYear08665
IRS990EZ/FeesAndOthPymtToIndContractors02150
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation015000
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLES BULLOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISTINA TOMOLILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT GUERRERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBORAH SELTZER-KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal018549
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL AND SCIENTIFIC PURPOSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ODES INC IS AN ORGANIZATION EXCLUSIVELY FOR EDUCATIONAL AND SCIENTIFIC PURPOSES PROVIDING EVALUATION RESEARCH AND ASSESSMENT SERVICES TO HEALTH AND HUMAN SERVICES ORGANZATIONS
IRS990EZ/ProgramServiceRevenue0163328
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits0133964
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103495 LAKESIDE DRIVE
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0895094841
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHARLES BULLOCK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07752257892
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IRS990EZ/TotalAssets/EOY083766
IRS990EZ/TotalExpenses0154663
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0163328
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0163328
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0187468
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0195897
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0217887
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total0888351
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700888351
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0123771
IRS990ScheduleA/Total170/Total0888351
IRS990ScheduleA/TotalSupport0888351
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT INFORMATION TECHNOLOGY 10,776 SUPPLIES 943 TRAVEL 4,570 INSURANCE 2,260
IRS990ScheduleO/GeneralExplanation/Identifier0O01
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262628997
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ReturnHeader/Filer/NameControl0ODES
ReturnHeader/Filer/USAddress/AddressLine103495 LAKESIDE DRIVE
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ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode0895094841
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0CHARLES BULLOCK
ReturnHeader/Officer/Phone07752257892
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/EIN0461538069
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN JOSE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095128
ReturnHeader/Preparer/Name0EDWARD CHIANG CPA
ReturnHeader/Preparer/Phone04082442002
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T18:19:46-07:00

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
$83,766
Liabilities
$0
Net assets
$83,766
Revenue
$163,328
Expenses
$154,663
Net income
$8,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.35$1.38$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.95$2.98$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.76$2.74$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.18$2.18$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.66$2.70$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$1.63$1.55$0.09