Civic Intelligence

Noble Odyssey Foundations Inc

990EZ • Fiscal year 2017 • EIN 35-2194922

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

9000 Gale RoadWhite Lake, MI 48386

(248) 420-6663

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-56%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-7.9%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$42,700

Down $53,533 (-56%) from 2016

Net Assets

Down

$42,700

Down $53,533 (-56%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$163,370

Down $14,055 (-7.9%) from 2016

Expenses

Up

$216,903

Up $43,746 (+25%) from 2016

Net Income

Down

-$53,533

Down $57,801 (-1354%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$42,700
Liabilities-
Net Assets$42,700

Operations Trend

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

2017

Revenue$163,370
Expenses$216,903
Net Income-$53,533
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$163,370
Mission and Program Overview

Mission

Youth training & scientific research

Program Services

DescriptionGrantsExpenses
The program provides naval training and scientific training to youth betweeen 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 approximately 25 days of ship board training and the oppertunity for additional residential training with the United States Naval Sea CAdet Corps. These Cadets wre also trained in basic enviromental science and took part in research assignments.$127,784$64,923
The Washington NSCC program offers cadets naval and enviromental training for the preparation of coastal ship travelk and research.$62,197$64,923
The Michigan Coastal program conducts enviromental research and documentary filming aboard the ship on the Great Lakes.$16,489$539
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luke ClyburnExecutive Director-$0--
Dennis NovakDirector-$0--
Elliot SmithDirector-$0--
John williamsDirector-$0--
Kathleen TraxTreasurer-$0--
Robert McCarthyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Noble Odyssey Foundations Inc
EIN
35-2194922
Phone
2484206663
Address
9000 Gale Road, White Lake, MI 48386

Signing Officer

Name
Luke Clyburn
Title
President & CEO
Signed
2018-11-15
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $7823

Other Expenses.1

Gen - Repairs & Maint. $59470

Other Expenses.2

Wash.NSCC - Ed. & Training $38379

Other Expenses.3

Gen - Supplies $35476

Other Expenses.4

Wash.NSCC - Insurance $14489

Other Expenses.5

MI Coastal - Supplies $14250

Other Expenses.6

Gen - Ship Equipment $13390

Other Expenses.7

Gen - Education & Training $8364

Other Expenses.8

Wash.NSCC - Supplies $4605

Other Expenses.9

Wash.NSCC - Fuel $4128

Other Expenses.10

Gen - Misc Expenses $2607

Other Expenses.11

Sea Cadet - Dues $2498

Other Expenses.12

Gen - Utilities $2320

Other Expenses.13

MI Coastal - Travel $2239

Other Expenses.14

Gen - Travel $1241

Other Expenses.15

Gen - Storage Rental $1240

Other Expenses.16

Gen - Uniforms $1193

Other Expenses.17

Gen - Promotion $556

Other Expenses.18

Gen - Office Expenses $502

Other Expenses.19

Wash.NSCC - Travel $450

Other Expenses.20

Gen - Fuel $400

Other Expenses.21

Gen - Licenses & Fees $359

Other Expenses.22

Gen - Meals $339

Other Expenses.23

Gen - Postal $222

Other Expenses.24

Gen - Insurance $195

Other Expenses.25

Wash.NSCC - Meals $148

Other Expenses.26

Gen - Bank Fees $20

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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/ExplanationTxt0Depreciation $7823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Gen - Repairs & Maint. $59470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Wash.NSCC - Ed. & Training $38379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gen - Supplies $35476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Wash.NSCC - Insurance $14489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MI Coastal - Supplies $14250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gen - Ship Equipment $13390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gen - Education & Training $8364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Wash.NSCC - Supplies $4605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Wash.NSCC - Fuel $4128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gen - Misc Expenses $2607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Sea Cadet - Dues $2498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Gen - Utilities $2320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MI Coastal - Travel $2239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Gen - Travel $1241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Gen - Storage Rental $1240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Gen - Uniforms $1193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Gen - Promotion $556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Gen - Office Expenses $502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Wash.NSCC - Travel $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Gen - Fuel $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Gen - Licenses & Fees $359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Gen - Meals $339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Gen - Postal $222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Gen - Insurance $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Wash.NSCC - Meals $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Gen - Bank Fees $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Luke Clyburn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Noble Odyssey Foundations Inc
ReturnHeader/Filer/BusinessNameControlTxt0NOBL
ReturnHeader/Filer/EIN0352194922
ReturnHeader/Filer/PhoneNum02484206663
ReturnHeader/Filer/USAddress/AddressLine1Txt09000 Gale Road
ReturnHeader/Filer/USAddress/CityNm0White Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048386
ReturnHeader/ReturnTs02018-11-15T13:42:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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