Civic Intelligence

Odrino USA Inc.

EIN 46-3193152 • 501(c)3 • Jasper, GA

Pub. 78 Eligible990-N Coverage

Profile

Community development, spring capping & drinking water systems, disaster relief and religious work.

10910 Big CanoeJasper, GA 30143

www.odrino.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

0.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

0.2%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

8.7%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$199,548

Up $487 (+0.2%) from 2023

Liabilities

Down

$748

Down $522 (-41%) from 2023

Net Assets

Up

$198,800

Up $1,009 (+0.5%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin47th percentile

Revenue

Up

$307,056

Up $24,549 (+8.7%) from 2023

Expenses

Up

$306,047

Up $69,431 (+29%) from 2023

Net Income

Down

$1,009

Down $44,882 (-98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2013: $1Liabilities 2013: $02013Assets 2015: $97,793Liabilities 2015: $02015Assets 2016: $154,441Liabilities 2016: $0Net Assets 2016: $154,4412016Assets 2017: $198,032Liabilities 2017: $0Net Assets 2017: $198,0322017Assets 2018: $93,414Liabilities 2018: $0Net Assets 2018: $93,4142018Assets 2019: $106,052Liabilities 2019: $0Net Assets 2019: $106,0522019Assets 2020: $188,147Liabilities 2020: $4,342Net Assets 2020: $183,8052020Assets 2021: $204,341Liabilities 2021: $26,523Net Assets 2021: $177,8182021Assets 2022: $153,091Liabilities 2022: $1,191Net Assets 2022: $151,9002022Assets 2023: $199,061Liabilities 2023: $1,270Net Assets 2023: $197,7912023Assets 2024: $199,548Liabilities 2024: $748Net Assets 2024: $198,8002024

Highlighted filing

2024

Assets$199,548
Liabilities$748
Net Assets$198,800
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2015: $177,542Expenses 2015: $79,749Net Income 2015: $97,7932015Revenue 2016: $240,339Expenses 2016: $183,691Net Income 2016: $56,6482016Revenue 2017: $318,002Expenses 2017: $274,411Net Income 2017: $43,5912017Revenue 2018: $141,175Expenses 2018: $245,793Net Income 2018: -$104,6182018Revenue 2019: $203,490Expenses 2019: $190,852Net Income 2019: $12,6382019Revenue 2020: $245,220Expenses 2020: $167,467Net Income 2020: $77,7532020Revenue 2021: $224,469Expenses 2021: $230,456Net Income 2021: -$5,9872021Revenue 2022: $249,788Expenses 2022: $275,706Net Income 2022: -$25,9182022Revenue 2023: $282,507Expenses 2023: $236,616Net Income 2023: $45,8912023Revenue 2024: $307,056Expenses 2024: $306,047Net Income 2024: $1,0092024

Highlighted filing

2024

Revenue$307,056
Expenses$306,047
Net Income$1,009
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$199,548
Liabilities
$748
Net assets
$198,800
Revenue
$307,056
Expenses
$306,047
Net income
$1,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.01$1.99$3.07$3.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$2.83$2.37$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$2.50$2.76$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.27$1.78$2.24$2.30$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.04$1.84$2.45$1.67$0.78
2019Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$2.03$1.91$0.13
2018Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$1.41$2.46$1.05
2017Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$3.18$2.74$0.44
2016Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$2.40$1.84$0.57
2015Summary only. Only limited summary data is available for this year.$0.98$0.00$1.78$0.80$0.98
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 22, 2025
Return Version
2024v5.2
Gross Receipts
$307,056
Mission and Program Overview

Mission

Community development, spring capping & drinking water systems, disaster relief and religious work.

Formed exclusively for charitable purposes including bringing drinking water & community relief to nw haiti

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$196,248$182,017▼ $14,231
Investments in Publicly Traded Securities$0$9,391▲ $9,391
Cash and Non-Interest-Bearing Accounts$2,813$8,140▲ $5,327
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$199,061$199,548▲ $487
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,270$748▼ $522
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,270$748▼ $522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,791$198,800▲ $1,009
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$197,791$198,800▲ $1,009
Total Liabilities and Net Assets / Fund Balance$199,061$199,548▲ $487
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bruce RobinsonDirector
CHARLES O'NEILDirector
Douglas SmithDirector
John LucasDirector
Kenneth DrakeDirector
Malissa JettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$301,321
Program Service Revenue
$0
Investment Income
$5,735
Other Revenue
$0
All Other Contributions
$301,321
Change in Net Assets
$1,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$284,562
Other Expenses$21,485
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$284,562--$284,562
Fees for Services Other$20,769$272-$21,041
Office Expenses-$444-$444
Total Functional Expenses$305,331$716$0$306,047
International Activity

International Summary

Spending
$284,562

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesMorne Chretien Church--$47,466
Central America and the CaribbeanProgram ServicesSolar Pump System--$40,657
Central America and the CaribbeanProgram ServicesWell Drilling--$37,801
Central America and the CaribbeanProgram ServicesAm School--$27,698
Central America and the CaribbeanProgram ServicesSouth Shop Depot--$23,024
Central America and the CaribbeanProgram ServicesPaulin Power Unit--$16,400
Central America and the CaribbeanProgram ServicesHaiti Shop Operation--$13,500
Central America and the CaribbeanProgram ServicesIrrigation Projects--$9,629
Central America and the CaribbeanProgram ServicesHand Dug Wells--$8,622
Central America and the CaribbeanProgram ServicesUnallocated Costs--$8,435
Central America and the CaribbeanProgram ServicesEquip Repairs--$7,901
Central America and the CaribbeanProgram ServicesMayette School--$6,342
Central America and the CaribbeanProgram ServicesDonkeys for Haitians--$6,200
Central America and the CaribbeanProgram ServicesEarthquake Sch Repair--$5,787
Central America and the CaribbeanProgram ServicesVion School--$4,372
Central America and the CaribbeanProgram ServicesBasketball Camp--$4,300
Central America and the CaribbeanProgram ServicesMorne Drink Water Sys--$3,688
Central America and the CaribbeanProgram ServicesDrinking Water Sys--$2,911
Central America and the CaribbeanProgram ServicesVital Canal--$2,045
Central America and the CaribbeanProgram ServicesCanal Gates--$1,927
Central America and the CaribbeanProgram ServicesSandblast Depot--$1,862
Central America and the CaribbeanProgram ServicesBathroom Construct--$1,000
Central America and the CaribbeanProgram ServicesDubois Church Construc--$902
Central America and the CaribbeanProgram ServicesFood for Prisons--$825
Central America and the CaribbeanProgram ServicesCalbassier Diversion--$807
Central America and the CaribbeanProgram ServicesHaiti Office Improve--$461
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section C. Line 19

“Odrino usa, inc.'s governing documents and financial statements were available upon request to the public. However, none were requested during 2024.”

PART VI - LINE 11A

“A copy of the form 990, and all required schedules, was provided to board members prior to filing. The return was reviewed by board members and discussed.”

Part VI, Line 12

“Board members are required, annually, to review the confidentiality and conflict of interest policy and to sign the conflicts of interest and disclosure form.”

Filing and Contact Details

Filer

Filer Name
Odrino USA Inc
EIN
46-3193152
In Care Of
% MALISSA JETT
Phone
5612512165
Address
10910 BIG CANOE, JASPER, GA 30143

Signing Officer

Name
Malissa Jett
Title
Director
Phone
5612512165
Signed
2025-08-22

Organization Details

Principal Officer
Malissa Jett
Formed
2013
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
2

Preparer

Firm
Shawne W Blair
Address
950 Peninsula Corp Cir 2000, Boca Raton, FL 33487
Preparer
Shawne W Blair
Phone
5619882004
Supplemental Narrative

Additional Explanations

Part III, Line 2 - New Services

“Basketball camp - held a camp for local children constructed some canal gates built a drinking water system in labrousse, haiti built a drinking water system in morne chretien, haiti built a sandblast depot in passe catabois, haiti paulin power unit - contributed towards custom made power unit for the paulin pumped water irrigation system. Shop operation - donated funds to pay for the operation of odrino haiti's shop & support staff south shop depot - built walls & roof on depot for well drilling & other equipment vion school - construction of a four room classroom building and made seismic and hurricane resistance modifications to the existing school building.”

Raw XML AppendixShowing 400 of 614 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/ProgSrvcAccomActy2Grp/ExpenseAmt040657
IRS990/ProgSrvcAccomActy3Grp/Desc0WELL DRILLING - DIGGING DRINKING WATER WELLS, EQUIPMENT MAINTENANCE, AND PURCHASING SOME NECESSARY WELL DIGGING TOOLS
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IRS990/ProgSrvcAccomActyOtherGrp/Desc8WORK ON SCHOOL IN MAYETTE, HAITI
IRS990/ProgSrvcAccomActyOtherGrp/Desc9BUILD BATHROOM IN NAN CHAPELLE
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IRS990/ProgSrvcAccomActyOtherGrp/Desc14HAND DUG WELLS
IRS990/ProgSrvcAccomActyOtherGrp/Desc15SHIPPING COSTS FOR CONSTRUCTION SUPPLIES
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IRS990/ProgSrvcAccomActyOtherGrp/Desc17MORNE CHRETIEN CHURCH SUPPORT
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IRS990/ProgSrvcAccomActyOtherGrp/Desc19MORNE CHRETIEN DRINKING WATER SYSTEM
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IRS990/ProgSrvcAccomActyOtherGrp/Desc24VION SCHOOL
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