Civic Intelligence

Noble Odyssey Foundations Inc

990EZ • Fiscal year 2019 • EIN 35-2194922

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

8.8%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$92,867

Up $7,500 (+8.8%) from 2018

Net Assets

Up

$92,867

Up $7,500 (+8.8%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Down

$150,000

Down $51,756 (-26%) from 2018

Expenses

Down

$142,500

Down $16,589 (-10%) from 2018

Net Income

Down

$7,500

Down $35,167 (-82%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$92,867
Liabilities-
Net Assets$92,867
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$150,000
Expenses$142,500
Net Income$7,500
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$150,000
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.--
The Michigan Coastal program conducts enviromental research and documentary filming aboard the ship on the Great Lakes.--
The Washington NSCC program offers cadets naval and enviromental training for the preparation of coastal ship travelk and research.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luke ClyburnExecutive Director-$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
2020-11-16
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $350”

Other Expenses.1

“Gen - Misc Expenses $31000”

Other Expenses.2

“Misc. Exoense $31000”

Other Expenses.3

“Wash.NSCC - Supplies $28000”

Other Expenses.4

“Wash.NSCC - Ed. & Training $20000”

Other Expenses.5

“Gen - Insurance $11000”

Other Expenses.6

“Gen - Repairs & Maint. $8500”

Other Expenses.7

“Gen - Supplies $6400”

Other Expenses.8

“Gen - Utilities $2500”

Other Expenses.9

“Gen - Storage Rental $1500”

Other Expenses.10

“Gen - Licenses & Fees $1000”

Other Expenses.11

“Gen - Meals $450”

Other Expenses.12

“Gen - Promotion $450”

Other Expenses.13

“Gen - Postal $350”

Raw XML Appendix147 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathleen Trax
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robert McCarthy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt0142500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Training & Scientific Research
IRS990EZ/ProgramServiceRevenueAmt0150000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Michigan Coastal program conducts enviromental research and documentary filming aboard the ship on the Great Lakes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The Washington NSCC program offers cadets naval and enviromental training for the preparation of coastal ship travelk and research.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0150000
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nobleodyessey.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0564400
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0564400
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalSupportAmt0564400
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Gen - Misc Expenses $31000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc. Exoense $31000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Wash.NSCC - Supplies $28000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Wash.NSCC - Ed. & Training $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gen - Insurance $11000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gen - Repairs & Maint. $8500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gen - Supplies $6400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gen - Utilities $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gen - Storage Rental $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gen - Licenses & Fees $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Gen - Meals $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Gen - Promotion $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Gen - Postal $350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Luke Clyburn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/ReturnTs02020-11-16T08:59:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,867
Liabilities
-
Net assets
$92,867
Revenue
$150,000
Expenses
$142,500
Net income
$7,500
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