Civic Intelligence

Odyssey Ink Inc

990EZ • Fiscal year 2016 • EIN 26-2776869

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileWWW.ODYSSEYINK.ORG
PO Box 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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$43,469

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

2231%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

289%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,223

Up $24,141 (+2231%) from 2015

Net Assets

Up

$9,500

Up $8,418 (+778%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$120,497

Up $89,550 (+289%) from 2015

Expenses

Up

$112,079

Up $85,913 (+328%) from 2015

Net Income

Up

$8,418

Up $3,637 (+76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2016

Assets$25,223
Liabilities-
Net Assets$9,500
Open 2016 Filing

Operations Trend

Revenue Growth97th 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

2016

Revenue$120,497
Expenses$112,079
Net Income$8,418
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$120,497
Mission and Program Overview

Mission

YOUTH MENTORING

Program Services

DescriptionGrantsExpenses
MENTORING YOUTH IN AFTER SCHOOL PROGRAMS AT LOCAL SCHOOL DISTRICTS--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN BRIGRANCEPresidentFT$43,469-$43,469
Filing and Contact Details

Filer

Filer Name
Odyssey Ink Inc
EIN
26-2776869
Address
PO BOX 16083, FORT WORTH, TX 76162

Signing Officer

Name
Kevin Brigance
Title
Officer
Phone
9727657400
Signed
2017-05-02

Preparer

Firm
D Reed and Associates Pllc
Address
5500 E LOOP 820 SOUTH 200, FORT WORTH, TX 76119
Preparer
Deshmon Reed
Phone
8174788272
Supplemental Narrative

Additional Explanations

990-EZ, Part II, Line 24

“Company auto, computer, & sound equipment”

990-EZ, Part I, Line 16

“All other exempt purpose expenses”

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/PersonNm0KEVIN BRIGANCE
IRS990EZ/BooksInCareOfDetail/PhoneNum09727657400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 16083
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076162
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01082
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06406
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08418
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01082
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025223
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0120497
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01082
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01082
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025223
IRS990EZ/OccupancyRentUtltsAndMaintAmt05990
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt043469
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN BRIGRANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018817
IRS990EZ/OtherExpensesTotalAmt013600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH MENTORING
IRS990EZ/ProgramServiceRevenueAmt0120297
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTORING YOUTH IN AFTER SCHOOL PROGRAMS AT LOCAL SCHOOL DISTRICTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt092489
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112079
IRS990EZ/TotalRevenueAmt0120497
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0186765
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0307262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070778
IRS990ScheduleA/Total509Grp/TotalAmt0307262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0307262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPANY AUTO, COMPUTER, & SOUND EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OTHER EXEMPT PURPOSE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN BRIGANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09727657400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODYSSEY INK INC
ReturnHeader/Filer/BusinessNameControlTxt0ODYS
ReturnHeader/Filer/EIN0262776869
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16083
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076162
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A080766CF0C37EBC9882BC0DF421AAAC1AF70BC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A080766CF0C37EBC9882BC0DF421AAAC1AF70BC8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0024.182.202.080
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272471685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D REED AND ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05500 E LOOP 820 SOUTH 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076119
ReturnHeader/PreparerPersonGrp/PhoneNum08174788272
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DESHMON REED
ReturnHeader/ReturnTs02017-05-02T09:40:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,223
Liabilities
-
Net assets
$9,500
Revenue
$120,497
Expenses
$112,079
Net income
$8,418
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