Civic Intelligence

Odyssey Ink Inc

990EZ • Fiscal year 2012 • EIN 26-2776869

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileWWW.ODYSSEYINK.ORG
Pob 1608376162
Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

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

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

Net Margin

46th percentile

1.2%

Higher net margin than 46% 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

98th percentile

484%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

98th percentile

373%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$11,591

Up $9,605 (+484%) from 2011

Net Assets

Up

$9,669

Up $7,683 (+387%) from 2011

Liabilities

$1,922

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin46th percentile

Revenue

Up

$70,778

Up $55,817 (+373%) from 2011

Expenses

Up

$69,960

Up $55,143 (+372%) from 2011

Net Income

Up

$818

Up $674 (+468%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30K$20K$10K$0Assets 2010: $1,842Net Assets 2010: $1,8422010Assets 2011: $1,986Net Assets 2011: $1,9862011Assets 2012: $11,591Liabilities 2012: $1,922Net Assets 2012: $9,6692012Assets 2013: $11,365Liabilities 2013: $499Net Assets 2013: $10,8662013Assets 2014: $8,603Net Assets 2014: $8,6032014Assets 2015: $1,082Net Assets 2015: $1,0822015Assets 2016: $25,223Net Assets 2016: $9,5002016

Highlighted filing

2012

Assets$11,591
Liabilities$1,922
Net Assets$9,669
Open 2012 Filing

Operations Trend

Revenue Growth98th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $4,133Expenses 2010: $2,398Net Income 2010: $1,7352010Revenue 2011: $14,961Expenses 2011: $14,817Net Income 2011: $1442011Revenue 2012: $70,778Expenses 2012: $69,960Net Income 2012: $8182012Revenue 2013: $57,237Expenses 2013: $56,040Net Income 2013: $1,1972013Revenue 2014: $27,803Expenses 2014: $30,066Net Income 2014: -$2,2632014Revenue 2015: $30,947Expenses 2015: $26,166Net Income 2015: $4,7812015Revenue 2016: $120,497Expenses 2016: $112,079Net Income 2016: $8,4182016

Highlighted filing

2012

Revenue$70,778
Expenses$69,960
Net Income$818
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

YOUTH MENTORING

Filing and Contact Details

Filer

EIN
26-2776869
Raw XML Appendix124 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0949
IRS990EZ/CashSavingsAndInvestments/EOY061
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0818
IRS990EZ/FeesAndOthPymtToIndContractors04767
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts070778
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01986
IRS990EZ/NetAssetsOrFundBalancesBOY01986
IRS990EZ/NetAssetsOrFundBalances/EOY09669
IRS990EZ/NetAssetsOrFundBalancesEOY09669
IRS990EZ/OccupancyRentUtilitiesAndMaint05129
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation037296
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEVIN BRIGANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01037
IRS990EZ/OtherAssetsTotal/EOY011530
IRS990EZ/OtherChangesInNetAssets06865
IRS990EZ/OtherExpensesTotal012182
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH MENTORING
IRS990EZ/PrintingPublicationsPostage03962
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MENTORING YOUTH IN AFTER SCHOOL PROGRAMS AT LOCAL SCHOOL DISTRICTS - APPROX 100 CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses067729
IRS990EZ/ProgramServiceRevenue070778
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits043920
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01922
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105500 E LOOP 820 SO 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT WORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076119
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10D REED & ASSOCIATES PLLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08174788272
IRS990EZ/TotalAssets/BOY01986
IRS990EZ/TotalAssets/EOY011591
IRS990EZ/TotalExpenses069960
IRS990EZ/TotalProgramServiceExpenses067729
IRS990EZ/TotalRevenue070778
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ODYSSEYINK.ORG
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year014961
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04133
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total019094
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509019094
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year014961
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04133
IRS990ScheduleA/Total509/Total019094
IRS990ScheduleA/TotalSupportTotal/Total019094
IRS990ScheduleO/GeneralExplanation/Explanation0Supplies used in the after school mentoring program and
IRS990ScheduleO/GeneralExplanation/Explanation1mileage reimbursement for travel to various schools
IRS990ScheduleO/GeneralExplanation/Explanation2daily
IRS990ScheduleO/GeneralExplanation/Explanation3PROGRAM SERVICE SUPPLIES 2032. AUTO EXPENSES 5764. BANK SERVICE FEES 34. PROFESSIONAL DEVELOPMENT 1240. MEETINGS EXPENSE 551. WEBSITE 204. MISC EXPENSES 127. DEPRECIATION 2230.
IRS990ScheduleO/GeneralExplanation/Identifier0990EZ Line16
IRS990ScheduleO/GeneralExplanation/Identifier1990EZ Line16
IRS990ScheduleO/GeneralExplanation/Identifier2990EZ Line16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262776869
ReturnHeader/Filer/Name/BusinessNameLine10ODYSSEY INK INC
ReturnHeader/Filer/NameControl0ODYS
ReturnHeader/Filer/Phone09727657400
ReturnHeader/Filer/USAddress/AddressLine10POB 16083
ReturnHeader/Filer/USAddress/City0FORT WORTH
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076162
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0KEVIN BRIGANCE
ReturnHeader/Officer/Phone09727657400
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10D REED & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105500 E LOOP 820 S 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT WORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0761196569
ReturnHeader/Preparer/Name0DESHMON REED
ReturnHeader/Preparer/Phone08174788272
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T11:40:45-07:00

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
$11,591
Liabilities
$1,922
Net assets
$9,669
Revenue
$70,778
Expenses
$69,960
Net income
$818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.10$1.20$1.12$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.31$0.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.28$0.30$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.57$0.56$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.71$0.70$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.15$0.15$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.04$0.02$0.02