Civic Intelligence

Noble Odyssey Foundations Inc

990 • Fiscal year 2015 • EIN 35-2194922

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 23, 2016

Organization ProfileWWW.NOBLEODYSSEY.ORG
9000 Gale RoadWhite Lake, MI 48386

(586) 468-0200

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$91,965

Up $10,641 (+13%) from 2014

Net Assets

Up

$91,965

Up $10,641 (+13%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Up

$223,605

Up $68,536 (+44%) from 2014

Expenses

Up

$212,964

Up $46,176 (+28%) from 2014

Net Income

Up

$10,641

Up $22,360 (+191%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $19,246Liabilities 2011: $0Net Assets 2011: $19,2462011Assets 2012: $28,014Liabilities 2012: $0Net Assets 2012: $28,0142012Assets 2013: $93,043Liabilities 2013: $0Net Assets 2013: $93,0432013Assets 2014: $81,324Liabilities 2014: $0Net Assets 2014: $81,3242014Assets 2015: $91,965Liabilities 2015: $0Net Assets 2015: $91,9652015Assets 2016: $96,233Liabilities 2016: $0Net Assets 2016: $96,2332016Assets 2017: $42,700Net Assets 2017: $42,7002017Assets 2018: $85,367Liabilities 2018: $0Net Assets 2018: $85,3672018Assets 2019: $92,867Net Assets 2019: $92,8672019Assets 2020: $58,933Net Assets 2020: $58,9332020Assets 2021: $206,923Liabilities 2021: $0Net Assets 2021: $206,9232021Assets 2022: $186,980Net Assets 2022: $186,9802022Assets 2023: $250,156Liabilities 2023: $0Net Assets 2023: $250,1562023Assets 2024: $319,575Net Assets 2024: $319,5752024

Highlighted filing

2015

Assets$91,965
Liabilities$0
Net Assets$91,965
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $74,7982011Expenses 2012: $122,5542012Revenue 2013: $169,764Expenses 2013: $104,735Net Income 2013: $65,0292013Revenue 2014: $155,069Expenses 2014: $166,788Net Income 2014: -$11,7192014Revenue 2015: $223,605Expenses 2015: $212,964Net Income 2015: $10,6412015Revenue 2016: $177,425Expenses 2016: $173,157Net Income 2016: $4,2682016Revenue 2017: $163,370Expenses 2017: $216,903Net Income 2017: -$53,5332017Revenue 2018: $201,756Expenses 2018: $159,089Net Income 2018: $42,6672018Revenue 2019: $150,000Expenses 2019: $142,500Net Income 2019: $7,5002019Revenue 2020: $76,267Expenses 2020: $77,545Net Income 2020: -$1,2782020Revenue 2021: $230,241Expenses 2021: $82,251Net Income 2021: $147,9902021Revenue 2022: $122,512Expenses 2022: $142,455Net Income 2022: -$19,9432022Revenue 2023: $310,834Expenses 2023: $247,658Net Income 2023: $63,1762023Revenue 2024: $147,092Expenses 2024: $77,673Net Income 2024: $69,4192024

Highlighted filing

2015

Revenue$223,605
Expenses$212,964
Net Income$10,641
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 23, 2016
Return Version
2015v2.1
Gross Receipts
$223,605
Mission and Program Overview

Mission

Youth training & scientific research

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,226$66,257▼ $7,969
Land, Buildings, and Equipment, Net$7,098$25,708▲ $18,610
Total Assets$81,324$91,965▲ $10,641
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$81,324$91,965▲ $10,641
Total Net Assets Fund Balance$81,324$91,965▲ $10,641
Total Liabilities and Net Assets / Fund Balance$81,324$91,965▲ $10,641

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,708$13,407$39,115
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Luke ClyburnPresident
Dennis NovakDirector
Douglas HunterDirector
Elliot SmithDirector
John WilliamsDirector
Robert MccarthyDirector
Kathleen TraxTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$223,605
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$223,605
Change in Net Assets
$10,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$30,838--$30,838
All Other Expenses$23,683--$23,683
Travel$18,169--$18,169
Advertising$16,188--$16,188
Insurance$15,139--$15,139
Other Expenses$9,309--$9,309
Depreciation Depletion$1,466$3,173-$4,639
Office Expenses$101$1,046-$1,147
Total Functional Expenses$208,745$4,219$0$212,964
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Noble Odyssey Foundation
EIN
35-2194922
Address
9000 GALE ROAD, WHITE LAKE, MI 48386

Signing Officer

Name
Luke Clyburn
Title
President
Signed
2016-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke Clyburn
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Innes & Lotito Pc
Address
22525 HALL RD STE A, MACOMB, MI 48042
Preparer
Gerald Innes
Phone
5864680200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The sea cadet fund was set up to pay fees paid by our cadets for enrollment. All payments made are for enrollment and uniform parts.”

Form 990, Part IX, Line 24E

“General repairs/main 4,026 0 0 sea cadet uniforms 3,650 0 0 washington nccc meals 3,268 0 0 sea cadet licenses/fees 2,623 0 0 general utilities 2,476 0 0 michigan coast educ/train 1,938 0 0 general licenses/fees 1,678 0 0 michigan coastal meals 1,472 0 0 general uniforms 1,256 0 0 general meals 524 0 0 michigan coastal rep/main 435 0 0 sea cadet bank fees 210 0 0 general bank fees 80 0 0 washington nccc bank fees 26 0 0 michigan coastal uniforms 21 0 0”

Raw XML Appendix312 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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IRS990/Desc0THE PROGRAM PROVIDES NAVAL AND SCIENTIFIC TRAINING TO YOUTH BETWEEN THE AGES OF 12 AND 18. THERE WERE APPROXIMATELY 40 CADETS ENROLLED IN THE PROGRAM DURING THE TIME PERIOD COVERED BY THIS RETURN, THESE CADETS WERE PROVIDED WITH APPROXIMATELY 25 DAYS OF SHIP BOARD TRAINING AND THE OPPORTUNITY FOR ADDITIONAL RESIDENTIAL TRAINING WITH TH UNITED STATES NAVEL SEA CADET CORPS. THESE CADETS WERE ALSO TRAINED IN BASIC ENVIRONMENTAL SCIENCE AND TOOK PART IN RESEARCH ASSIGNMENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GENERAL REPAIRS/MAIN 4,026 0 0 SEA CADET UNIFORMS 3,650 0 0 WASHINGTON NCCC MEALS 3,268 0 0 SEA CADET LICENSES/FEES 2,623 0 0 GENERAL UTILITIES 2,476 0 0 MICHIGAN COAST EDUC/TRAIN 1,938 0 0 GENERAL LICENSES/FEES 1,678 0 0 MICHIGAN COASTAL MEALS 1,472 0 0 GENERAL UNIFORMS 1,256 0 0 GENERAL MEALS 524 0 0 MICHIGAN COASTAL REP/MAIN 435 0 0 SEA CADET BANK FEES 210 0 0 GENERAL BANK FEES 80 0 0 WASHINGTON NCCC BANK FEES 26 0 0 MICHIGAN COASTAL UNIFORMS 21 0 0
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091965
IRS990/TravelGrp/ProgramServicesAmt018169
IRS990/TravelGrp/TotalAmt018169
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt081324
IRS990/UnrestrictedNetAssetsGrp/EOYAmt091965
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09000 GALE ROAD
IRS990/USAddress/CityNm0WHITE LAKE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048386
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.NOBLEODYSSEY.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUKE CLYBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOBLE ODYSSEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NOBL
ReturnHeader/Filer/EIN0352194922
ReturnHeader/Filer/USAddress/AddressLine1Txt09000 GALE ROAD
ReturnHeader/Filer/USAddress/CityNm0WHITE LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048386
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383074311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INNES & LOTITO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022525 HALL RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACOMB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048042
ReturnHeader/PreparerPersonGrp/PhoneNum05864680200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD INNES
ReturnHeader/ReturnTs02016-10-17T14:39:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,965
Liabilities
$0
Net assets
$91,965
Revenue
$223,605
Expenses
$212,964
Net income
$10,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$3.20$1.47$0.78$0.69
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$3.11$2.48$0.63
2022Detailed filing. Detailed filing data is available for this year.$1.87$1.87$1.23$1.42$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$2.30$0.82$1.48
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.76$0.78$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.50$1.43$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.02$1.59$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.63$2.17$0.54
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.77$1.73$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$2.24$2.13$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.55$1.67$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.70$1.05$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.75