Civic Intelligence

Odyssey Foundation for the Arts

EIN 33-1055253 • 501(c)3

Profile

Help children with autisim and Obesity

P O Box 72671162
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$22,222

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

97th percentile

365%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$52,429

Up $41,161 (+365%) from 2012

Liabilities

Down

$0

Down $242 (-100%) from 2012

Net Assets

Up

$52,429

Up $41,403 (+376%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

Down

$121,352

Down $62,998 (-34%) from 2012

Expenses

Down

$80,192

Down $109,374 (-58%) from 2012

Net Income

Up

$41,160

Up $46,376 (+889%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $16,876Net Assets 2011: $16,8762011Assets 2012: $11,268Liabilities 2012: $242Net Assets 2012: $11,0262012Assets 2013: $52,429Liabilities 2013: $0Net Assets 2013: $52,4292013

Highlighted filing

2013

Assets$52,429
Liabilities$0
Net Assets$52,429
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $123,547Expenses 2011: $157,887Net Income 2011: -$34,3402011Revenue 2012: $184,350Expenses 2012: $189,566Net Income 2012: -$5,2162012Revenue 2013: $121,352Expenses 2013: $80,192Net Income 2013: $41,1602013

Highlighted filing

2013

Revenue$121,352
Expenses$80,192
Net Income$41,160
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,429
Liabilities
$0
Net assets
$52,429
Revenue
$121,352
Expenses
$80,192
Net income
$41,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.21$0.80$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$1.84$1.90$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$1.24$1.58$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$121,352
Mission and Program Overview

Mission

Help children with autisim and Obesity

Program Services

DescriptionGrantsExpenses
The foundation served over 600 individuals with our program activities with Mission for Nutrition and was able to promote Autism Awareness throughout the Shreveport Community$84,802$80,191
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tabatha H TaylorDirectorFT$22,222-$22,222
Dr Kristi Turner WilliamsDirector-$0--
Dr S Ray BullockDirector-$0--
Easter EverettDirector-$0--
Kenneth CorneliusDirector-$0--
Toni WrightDirector-$0--
Filing and Contact Details

Filer

EIN
33-1055253

Signing Officer

Name
Tabatha H Taylor
Title
Director
Phone
3186703788
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
Lewis DeMoss
Phone
3188692727
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBooks 300Business Expenses 615Office 1,727Postage 144Miscellaneous 1,804Printing 205Supplies 9,986Program Expenses 10,923Telephone and Web Expense 5,775Travel and Meetings 363”

Other changes in net assets or fund balances Part I line 20

“Description AmountPayroll Liabiliteis 243”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabilities 242 0”

Raw XML Appendix144 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/PersonNm0Tabatha H Taylor
IRS990EZ/BooksInCareOfDetail/PhoneNum03186703788
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O Box 726
IRS990EZ/BooksInCareOfDetail/USAddress/City0Shreveport
IRS990EZ/BooksInCareOfDetail/USAddress/State0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode071106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011040
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052201
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036550
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041160
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011268
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052429
IRS990EZ/GrossReceiptsAmt0121352
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0228
IRS990EZ/LandAndBuildingsGrp/EOYAmt0228
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011026
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052429
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011026
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052429
IRS990EZ/OccupancyRentUtltsAndMaintAmt011026
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022222
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tabatha H Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dr Kristi Turner Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dr S Ray Bullock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Easter Everett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kenneth Cornelius
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Toni Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0243
IRS990EZ/OtherExpensesTotalAmt031842
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Help children with autisim and Obesity
IRS990EZ/ProgramServiceRevenueAmt084802
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The foundation served over 600 individuals with our program activities with Mission for Nutrition and was able to promote Autism Awareness throughout the Shreveport Community
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084802
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080191
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024749
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0242
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080192
IRS990EZ/TotalProgramServiceExpensesAmt080191
IRS990EZ/TotalRevenueAmt0121352
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0184350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0505490
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0505490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0505490
IRS990ScheduleA/TotalSupportAmt0505490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBooks 300Business Expenses 615Office 1,727Postage 144Miscellaneous 1,804Printing 205Supplies 9,986Program Expenses 10,923Telephone and Web Expense 5,775Travel and Meetings 363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPayroll Liabiliteis 243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Liabilities 242 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tabatha H Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03186703788
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Odyssey Foundation for the Arts
ReturnHeader/Filer/BusinessNameControlTxt0ODYS
ReturnHeader/Filer/EIN0331055253
ReturnHeader/Filer/USAddress/AddressLine10P O Box 726
ReturnHeader/Filer/USAddress/City0Shreveport
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071162
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263093724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Lewis DeMoss CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103776 Youree Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Shreveport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode071105
ReturnHeader/PreparerPersonGrp/PhoneNum03188692727
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lewis DeMoss
ReturnHeader/ReturnTs02014-11-06T13:56:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits