Civic Intelligence

Noble Odyssey Foundations Inc

990 • Fiscal year 2016 • EIN 35-2194922

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

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

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.

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

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$96,233

Up $4,268 (+4.6%) from 2015

Net Assets

Up

$96,233

Up $4,268 (+4.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Down

$177,425

Down $46,180 (-21%) from 2015

Expenses

Down

$173,157

Down $39,807 (-19%) from 2015

Net Income

Down

$4,268

Down $6,373 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$96,233
Liabilities$0
Net Assets$96,233
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$177,425
Expenses$173,157
Net Income$4,268
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$177,425
Mission and Program Overview

Mission

Youth training & scientific research

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,257$77,195▲ $10,938
Land, Buildings, and Equipment, Net$25,708$19,038▼ $6,670
Total Assets$91,965$96,233▲ $4,268
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$91,965$96,233▲ $4,268
Total Net Assets Fund Balance$91,965$96,233▲ $4,268
Total Liabilities and Net Assets / Fund Balance$91,965$96,233▲ $4,268

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,038$20,077$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
$177,425
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$177,425
Change in Net Assets
$4,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,157
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
All Other Expenses$26,701$30-$26,731
Insurance$15,296--$15,296
Other Expenses$6,711--$6,711
Depreciation Depletion$4,499$2,171-$6,670
Total Functional Expenses$170,956$2,201$0$173,157
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
2017-11-15

Organization Details

Principal Officer
Luke Clyburn
Voting Board Members
7
Independent Board Members
5
Employees
0
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

“Washington nccc fuel 6,147 0 0 general repairs/main 4,063 0 0 sea cadet licenses/fees 2,470 0 0 general uniforms 2,079 0 0 general office expense 1,887 0 0 washington nccc supplies 1,867 0 0 general educ/train 1,640 0 0 general utilities 1,460 0 0 general storage 1,369 0 0 general travel 1,073 0 0 general licenses/fees 955 30 0 michigan coastal uniforms 431 0 0 sea cadet utilities 392 0 0 sea cadet office expense 380 0 0 michigan coastal rep/main 255 0 0 general postage 131 0 0 general meals 102 0 0 total 26,701 30 0”

Raw XML Appendix295 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WASHINGTON NCCC FUEL 6,147 0 0 GENERAL REPAIRS/MAIN 4,063 0 0 SEA CADET LICENSES/FEES 2,470 0 0 GENERAL UNIFORMS 2,079 0 0 GENERAL OFFICE EXPENSE 1,887 0 0 WASHINGTON NCCC SUPPLIES 1,867 0 0 GENERAL EDUC/TRAIN 1,640 0 0 GENERAL UTILITIES 1,460 0 0 GENERAL STORAGE 1,369 0 0 GENERAL TRAVEL 1,073 0 0 GENERAL LICENSES/FEES 955 30 0 MICHIGAN COASTAL UNIFORMS 431 0 0 SEA CADET UTILITIES 392 0 0 SEA CADET OFFICE EXPENSE 380 0 0 MICHIGAN COASTAL REP/MAIN 255 0 0 GENERAL POSTAGE 131 0 0 GENERAL MEALS 102 0 0 TOTAL 26,701 30 0
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IRS990/WebsiteAddressTxt0HTTP://WWW.NOBLEODYSSEY.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LUKE CLYBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F9C726DABA6E7277E9EE7FE5F62C4EDD46FFB361
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0572BC56A6C122F548E6BE8BA8590081AAEFBA1CF
ReturnHeader/ReturnTs02017-11-15T11:24:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$96,233
Liabilities
$0
Net assets
$96,233
Revenue
$177,425
Expenses
$173,157
Net income
$4,268
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