Civic Intelligence

Odyssey Ink Inc

990EZ • Fiscal year 2014 • EIN 26-2776869

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

Organization ProfileWWW.ODYSSEYINK.ORG
Pob 16083Fort Worth, TX 76162

(972) 765-7400

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

25th percentile

-8.1%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

80th percentile

$13,913

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 50.0% of source-year revenue.

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

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,603

Down $2,762 (-24%) from 2013

Net Assets

Down

$8,603

Down $2,263 (-21%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$27,803

Down $29,434 (-51%) from 2013

Expenses

Down

$30,066

Down $25,974 (-46%) from 2013

Net Income

Down

-$2,263

Down $3,460 (-289%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2014

Assets$8,603
Liabilities-
Net Assets$8,603
Open 2014 Filing

Operations Trend

Revenue Growth8th 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

2014

Revenue$27,803
Expenses$30,066
Net Income-$2,263
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$27,803
Mission and Program Overview

Mission

YOUTH MENTORING

Program Services

DescriptionGrantsExpenses
MENTORING YOUTH IN AFTER SCHOOL PROGRAMS AT LOCAL SCHOOL DISTRICTS - APPROX 100 CHILDREN-$27,069
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN BRIGANCEPresidentFT$13,913-$13,913
Filing and Contact Details

Filer

Filer Name
Odyssey Ink Inc
EIN
26-2776869
Phone
9727657400
Address
POB 16083, FORT WORTH, TX 76162

Signing Officer

Name
Kevin Brigance
Title
Officer
Phone
9727657400
Signed
2015-05-01
Discuss with paid preparer
Yes

Preparer

Firm
D Reed & Associates Pllc
Address
5500 E LOOP 820 S 200, FORT WORTH, TX 76119-6569
Preparer
Deshmon Reed
Phone
8174788272
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program service supplies 83. Auto expenses 3807. Bank service fees 454. Conferences 79. Website 135. Misc expenses 95. Depreciation 3178. Meetings expense 173.”

Raw XML Appendix120 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/BusinessName/BusinessNameLine1Txt0D REED & ASSOCIATES PLLC
IRS990EZ/BooksInCareOfDetail/PhoneNum08174788272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05500 E LOOP 820 SO 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0248
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0439
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2263
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011365
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08603
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt027803
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010866
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08603
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010866
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08603
IRS990EZ/OccupancyRentUtltsAndMaintAmt03687
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013913
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN BRIGANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011117
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08164
IRS990EZ/OtherExpensesTotalAmt08004
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH MENTORING
IRS990EZ/PrintingPublicationsPostageAmt0148
IRS990EZ/ProgramServiceRevenueAmt027803
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTORING YOUTH IN AFTER SCHOOL PROGRAMS AT LOCAL SCHOOL DISTRICTS - APPROX 100 CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027069
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014977
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0499
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030066
IRS990EZ/TotalProgramServiceExpensesAmt027069
IRS990EZ/TotalRevenueAmt027803
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ODYSSEYINK.ORG
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046897
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt046897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04133
IRS990ScheduleA/Total509Grp/TotalAmt046897
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICE SUPPLIES 83. AUTO EXPENSES 3807. BANK SERVICE FEES 454. CONFERENCES 79. WEBSITE 135. MISC EXPENSES 95. DEPRECIATION 3178. MEETINGS EXPENSE 173.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN BRIGANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09727657400
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODYSSEY INK INC
ReturnHeader/Filer/BusinessNameControlTxt0ODYS
ReturnHeader/Filer/EIN0262776869
ReturnHeader/Filer/PhoneNum09727657400
ReturnHeader/Filer/USAddress/AddressLine1Txt0POB 16083
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D REED & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05500 E LOOP 820 S 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0761196569
ReturnHeader/PreparerPersonGrp/PhoneNum08174788272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DESHMON REED
ReturnHeader/ReturnTs02015-05-01T21:45:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$8,603
Liabilities
-
Net assets
$8,603
Revenue
$27,803
Expenses
$30,066
Net income
-$2,263
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