Civic Intelligence

Odyssey Foundation for the Arts

990EZ • Fiscal year 2011 • EIN 33-1055253

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 28, 2012

Organization Profile
P O Box 72671162
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$16,876

No earlier filing loaded for comparison.

Net Assets

$16,876

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

$123,547

No earlier filing loaded for comparison.

Expenses

$157,887

No earlier filing loaded for comparison.

Net Income

-$34,340

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.

$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

2011

Assets$16,876
Liabilities-
Net Assets$16,876
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$123,547
Expenses$157,887
Net Income-$34,340
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 28, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
33-1055253
Raw XML Appendix148 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.

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IRS990EZ/ExcessOrDeficitForYear0-34340
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IRS990EZ/PrimaryExemptPurpose0ADVOCATE FOR AUTISIM AND OBESITY IN CHILDREN
IRS990EZ/PrintingPublicationsPostage0151
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Mission for Nutrition program has served over 600 students in Caddo Parish. The program teaches students benefits of healthy lifestyle through proper nutrition, physical activity, and wellness screenings.Three weekly visits to school sites include food demonstrations and physical activities using the gender groups, Girls Rock Fitness and Supermann's Dream Team,to teach exercise to all students.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations096193
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045750
IRS990EZ/ProgramServiceRevenue096193
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/SalariesOtherCompEmplBenefits062326
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IRS990EZ/TheBooksAreInCareOf/NamePerson0LEON WHEELER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03184241595
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IRS990EZ/TotalExpenses0157887
IRS990EZ/TotalProgramServiceExpenses045750
IRS990EZ/TotalRevenue0123547
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0123547
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year076241
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0199788
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700199788
IRS990ScheduleA/PublicSupportTotal5090199788
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0123547
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IRS990ScheduleA/TotalSupportTotal/Total0199788
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
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IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0Part I LIne 16-Operating Expenses-$ 15,790 Part I LIne 16-Mission Nutrition exp- $41,462 Part I LIne 16-Autism Resource Ctr- $4,288
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0331055253
ReturnHeader/Filer/Name/BusinessNameLine10ODYSSEY FOUNDATION FOR THE ARTS
ReturnHeader/Filer/NameControl0ODYS
ReturnHeader/Filer/Phone03186703788
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ReturnHeader/Filer/USAddress/ZIPCode071162
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-28
ReturnHeader/Officer/Name0TABITHA H TAYLOR
ReturnHeader/Officer/Phone03186703788
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-07-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEWIS DEMOSS CPA LLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071105
ReturnHeader/Preparer/Name0Lewis DeMoss CPA
ReturnHeader/Preparer/Phone03188692727
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-05T01:49:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,876
Liabilities
-
Net assets
$16,876
Revenue
$123,547
Expenses
$157,887
Net income
-$34,340
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