Civic Intelligence

Odyssey Foundation for the Arts

990EZ • Fiscal year 2012 • EIN 33-1055253

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

Organization Profile
P O Box 72671162
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

35th percentile

-2.8%

Higher net margin than 35% 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

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$11,268

Down $5,608 (-33%) from 2011

Net Assets

Down

$11,026

Down $5,850 (-35%) from 2011

Liabilities

$242

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin35th percentile

Revenue

Up

$184,350

Up $60,803 (+49%) from 2011

Expenses

Up

$189,566

Up $31,679 (+20%) from 2011

Net Income

Up

-$5,216

Up $29,124 (+85%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2012

Assets$11,268
Liabilities$242
Net Assets$11,026
Open 2012 Filing

Operations Trend

Revenue Growth86th percentile

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

2012

Revenue$184,350
Expenses$189,566
Net Income-$5,216
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
33-1055253
Raw XML Appendix126 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/BOY016876
IRS990EZ/CashSavingsAndInvestments/EOY011040
IRS990EZ/ContributionsGiftsGrantsEtc024750
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5216
IRS990EZ/FeesAndOthPymtToIndContractors035508
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts0184350
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY0228
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY016876
IRS990EZ/NetAssetsOrFundBalancesBOY016876
IRS990EZ/NetAssetsOrFundBalances/EOY011026
IRS990EZ/NetAssetsOrFundBalancesEOY011026
IRS990EZ/OccupancyRentUtilitiesAndMaint04015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation030600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation116273
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tabatha H Taylor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tami Thomas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dr Kristi Turner Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Assistant Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-634
IRS990EZ/OtherExpensesTotal099585
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Help children with autisim and Obesity
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The 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/ProgramServiceAccomplishment/GrantsAndAllocations0184350
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0179856
IRS990EZ/ProgramServiceRevenue0159600
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits050458
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0242
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102620 Centenary Blvd Ste 146
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Shreveport
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071104
IRS990EZ/TheBooksAreInCareOf/NamePerson0Leon Wheeler
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03184241595
IRS990EZ/TotalAssets/BOY016876
IRS990EZ/TotalAssets/EOY011268
IRS990EZ/TotalExpenses0189566
IRS990EZ/TotalProgramServiceExpenses0179856
IRS990EZ/TotalRevenue0184350
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0184350
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0123547
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years076241
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0384138
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700384138
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0184350
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0123547
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years076241
IRS990ScheduleA/Total170/Total0384138
IRS990ScheduleA/TotalSupport0384138
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Autism Resource Center 3,005 Bank Service Charge 379 Business Expenses 1,559 Fuel 923 Marketing and Promotion 8,820 Miscellaneous 1,396 Mission for Nutrition 73,017 Operations 5,482 Walk the Walk Expenses 4,369 Travel and Meetings 635
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Prior Year Adjustment (634)
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Payroll Liabilities 0 242
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0331055253
ReturnHeader/Filer/Name/BusinessNameLine10Odyssey Foundation for the Arts
ReturnHeader/Filer/NameControl0ODYS
ReturnHeader/Filer/USAddress/AddressLine10P O Box 726
ReturnHeader/Filer/USAddress/City0Shreveport
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071162
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0Tabatha H Taylor
ReturnHeader/Officer/Phone03186703788
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/EIN0263093724
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lewis DeMoss CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103776 Youree Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Shreveport
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071105
ReturnHeader/Preparer/Name0Lewis DeMoss
ReturnHeader/Preparer/Phone03188692727
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T10:24:00-05:00

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
$11,268
Liabilities
$242
Net assets
$11,026
Revenue
$184,350
Expenses
$189,566
Net income
-$5,216
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