Civic Intelligence

Noble Odyssey Foundations Inc

990 • Fiscal year 2018 • EIN 35-2194922

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 24, 2019

Organization Profilewww.nobleodyessey.org
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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

100%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$85,367

Up $42,667 (+100%) from 2017

Net Assets

Up

$85,367

Up $42,667 (+100%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Up

$201,756

Up $38,386 (+23%) from 2017

Expenses

Down

$159,089

Down $57,814 (-27%) from 2017

Net Income

Up

$42,667

Up $96,200 (+180%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$85,367
Liabilities$0
Net Assets$85,367
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$201,756
Expenses$159,089
Net Income$42,667
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$201,756
Mission and Program Overview

Mission

Youth training & scientific research

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,485$74,152▲ $42,667
Land, Buildings, and Equipment, Net$11,215$11,215→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$42,700$85,367▲ $42,667
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$42,700$85,367▲ $42,667
Total Net Assets Fund Balance$42,700$85,367▲ $42,667
Total Liabilities and Net Assets / Fund Balance$42,700$85,367▲ $42,667

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,215$27,900-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Elliot SmithDirector
John williamsDirector
Robert McCarthyDirector
Luke ClyburnExecutive Director
Kathleen TraxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$201,756
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$42,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,089
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$39,590--$39,590
Other Expenses$16,229--$16,229
Office Expenses$272--$272
Total Functional Expenses$159,089$0$0$159,089
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2019-09-24

Organization Details

Principal Officer
Luke Clyburn
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Gen - Bank Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gen - Fuel: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gen - Insurance: Column (A) - Total = $172; Column (B) - Program Services = $172; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gen - Licenses & Fees: Column (A) - Total = $1012; Column (B) - Program Services = $1012; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gen - Meals: Column (A) - Total = $440; Column (B) - Program Services = $440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gen - Office Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gen - Postal: Column (A) - Total = $345; Column (B) - Program Services = $345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gen - Promotion: Column (A) - Total = $458; Column (B) - Program Services = $458; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gen - Repairs & Maint.: Column (A) - Total = $8481; Column (B) - Program Services = $8481; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gen - Ship Equipment: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gen - Storage Rental: Column (A) - Total = $1205; Column (B) - Program Services = $1205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gen - Travel: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gen - Uniforms: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gen - Utilities: Column (A) - Total = $2042; Column (B) - Program Services = $2042; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MI Coastal - Supplies: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MI Coastal - Travel: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Misc. Exoense: Column (A) - Total = $30; Column (B) - Program Services = $30; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sea Cadet - Dues: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Wash.NSCC - Fuel: Column (A) - Total = $7164; Column (B) - Program Services = $7164; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Wash.NSCC - Insurance: Column (A) - Total = $10934; Column (B) - Program Services = $10934; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Wash.NSCC - license & fees: Column (A) - Total = $221; Column (B) - Program Services = $221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Wash.NSCC - Meals: Column (A) - Total = $725; Column (B) - Program Services = $725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Wash.NSCC - Supplies: Column (A) - Total = $6361; Column (B) - Program Services = $6361; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix391 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
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IRS990/Desc0The 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Luke Clyburn
IRS990/Form990PartVIISectionAGrp/PersonNm1Elliot Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2John williams
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathleen Trax
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Luke Clyburn
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Grants - Michigan Coastal
IRS990/ProgramServiceRevenueGrp/Desc1Grants - Washington NSCC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130684
IRS990/ProgSrvcAccomActy2Grp/Desc0The Michigan Coastal program conducts enviromental research and documentary filming aboard the ship on the Great Lakes.
IRS990/ProgSrvcAccomActy3Grp/Desc0The Washington NSCC program offers cadets naval and enviromental training for the preparation of coastal ship travelk and research.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042667
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0719469
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0719469
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0223605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0719469
IRS990ScheduleA/TotalSupportAmt0719469
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027900
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt039115
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011215
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Gen - Bank Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gen - Fuel: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gen - Insurance: Column (A) - Total = $172; Column (B) - Program Services = $172; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gen - Licenses & Fees: Column (A) - Total = $1012; Column (B) - Program Services = $1012; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gen - Meals: Column (A) - Total = $440; Column (B) - Program Services = $440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gen - Office Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gen - Postal: Column (A) - Total = $345; Column (B) - Program Services = $345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gen - Promotion: Column (A) - Total = $458; Column (B) - Program Services = $458; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gen - Repairs & Maint.: Column (A) - Total = $8481; Column (B) - Program Services = $8481; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Gen - Ship Equipment: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Gen - Storage Rental: Column (A) - Total = $1205; Column (B) - Program Services = $1205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Gen - Travel: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Gen - Uniforms: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Gen - Utilities: Column (A) - Total = $2042; Column (B) - Program Services = $2042; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MI Coastal - Supplies: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MI Coastal - Travel: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Misc. Exoense: Column (A) - Total = $30; Column (B) - Program Services = $30; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Sea Cadet - Dues: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Wash.NSCC - Fuel: Column (A) - Total = $7164; Column (B) - Program Services = $7164; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Wash.NSCC - Insurance: Column (A) - Total = $10934; Column (B) - Program Services = $10934; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Wash.NSCC - license & fees: Column (A) - Total = $221; Column (B) - Program Services = $221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Wash.NSCC - Meals: Column (A) - Total = $725; Column (B) - Program Services = $725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Wash.NSCC - Supplies: Column (A) - Total = $6361; Column (B) - Program Services = $6361; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042700
IRS990/TotalAssetsEOYAmt085367
IRS990/TotalAssetsGrp/BOYAmt042700
IRS990/TotalAssetsGrp/EOYAmt085367
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159089
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085367
IRS990/TotalProgramServiceExpensesAmt0159089
IRS990/TotalProgramServiceRevenueAmt0201756
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201756
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201756
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042700
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085367
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt042700
IRS990/UnrestrictedNetAssetsGrp/EOYAmt085367
IRS990/USAddress/AddressLine1Txt09000 Gale Road
IRS990/USAddress/CityNm0White Lake
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048386
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.nobleodyessey.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Luke Clyburn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-24
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/ReturnTs02019-09-24T11:36:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,367
Liabilities
$0
Net assets
$85,367
Revenue
$201,756
Expenses
$159,089
Net income
$42,667
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