Civic Intelligence

Odyssey Leadership Academy Inc

EIN 46-4384416 • 501(c)3 • Edmond, OK

Profile

To focus on identity formation, virtue development, and the pursuit of compassion and wisdom through constructive mentoring relationships, transformative curriculum, and real-world experiences.

16504 Arthurs CircleEdmond, OK 73012
Siviq Scores

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

Liabilities / Assets

90th percentile

0.69x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.24x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

97th percentile

296%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

76%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$217,592

Up $162,694 (+296%) from 2022

Liabilities

Up

$150,000

Up $150,000 from 2022

Net Assets

Up

$67,592

Up $12,694 (+23%) from 2022

Operations
Liabilities / Revenue80th percentileNet Margin77th percentile

Revenue

Up

$629,406

Up $271,023 (+76%) from 2022

Expenses

Down

$476,194

Down $400 (-0.1%) from 2022

Net Income

Up

$153,212

Up $271,423 (+230%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0Assets 2016: $209,123Liabilities 2016: $0Net Assets 2016: $209,1232016Assets 2017: $283,938Liabilities 2017: $0Net Assets 2017: $283,9382017Assets 2018: $160,169Liabilities 2018: $0Net Assets 2018: $160,1692018Assets 2019: $99,486Liabilities 2019: $0Net Assets 2019: $99,4862019Assets 2020: $218,037Liabilities 2020: $0Net Assets 2020: $218,0372020Assets 2021: $173,109Liabilities 2021: $0Net Assets 2021: $173,1092021Assets 2022: $54,898Liabilities 2022: $0Net Assets 2022: $54,8982022Assets 2023: $217,592Liabilities 2023: $150,000Net Assets 2023: $67,5922023

Highlighted filing

2023

Assets$217,592
Liabilities$150,000
Net Assets$67,592
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $476,053Expenses 2016: $366,430Net Income 2016: $109,6232016Revenue 2017: $630,586Expenses 2017: $555,771Net Income 2017: $74,8152017Revenue 2018: $535,097Expenses 2018: $658,866Net Income 2018: -$123,7692018Revenue 2019: $477,959Expenses 2019: $538,642Net Income 2019: -$60,6832019Revenue 2020: $568,684Expenses 2020: $450,133Net Income 2020: $118,5512020Revenue 2021: $460,942Expenses 2021: $505,870Net Income 2021: -$44,9282021Revenue 2022: $358,383Expenses 2022: $476,594Net Income 2022: -$118,2112022Revenue 2023: $629,406Expenses 2023: $476,194Net Income 2023: $153,2122023

Highlighted filing

2023

Revenue$629,406
Expenses$476,194
Net Income$153,212
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,592
Liabilities
$150,000
Net assets
$67,592
Revenue
$629,406
Expenses
$476,194
Net income
$153,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.18$1.50$0.68$6.29$4.76$1.53
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$3.58$4.77$1.18
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$4.61$5.06$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$5.69$4.50$1.19
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$4.78$5.39$0.61
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$5.35$6.59$1.24
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$6.31$5.56$0.75
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$4.76$3.66$1.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 26, 2024
Return Version
2023v5.1
Gross Receipts
$629,406
Mission and Program Overview

Mission

To focus on identity formation, virtue development, and the pursuit of compassion and wisdom through constructive mentoring relationships, transformative curriculum, and real-world experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-114,451$215,204▲ $329,655
Savings and Temporary Cash Investments$167,473$1,302▼ $166,171
Land, Buildings, and Equipment, Net$1,876$1,086▼ $790
Total Assets$54,898$217,592▲ $162,694
Liabilities
Unsecured Notes Loans Payable-$150,000-
Total Liabilities$0$150,000▲ $150,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,898$67,592▲ $12,694
Total Net Assets Fund Balance$54,898$67,592▲ $12,694
Total Liabilities and Net Assets / Fund Balance$54,898$217,592▲ $162,694

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,086$11,389-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Josh BottomlyBoard Member
Justin KingBoard Member
Philip MollBoard Member
Wayland CubitBoard Member
William FrickBoard Member
Scott MartinExecutive Director
DeCarla SteeleBoad Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$629,402
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$153,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,254
Other Expenses$203,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,250--$251,250
Other Expenses$138,854--$138,854
Occupancy$23,490--$23,490
Payroll Taxes$21,004--$21,004
All Other Expenses$14,968--$14,968
Advertising$8,863--$8,863
Office Expenses$8,542--$8,542
Insurance$6,913--$6,913
Fees for Services Accounting$830--$830
Depreciation Depletion$790--$790
Information Technology$690--$690
Total Functional Expenses$476,194$0$0$476,194
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
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
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 governing body review Part VI line 11

“The board is to review and approve electronic copies of the tax return draft, submit questions, if any, to the director and indicate approval for filing once satisfied.”

Governing documents etc available to public Part VI line 19

“Electronic copies of requried documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Odyssey Leadership Academy Inc
EIN
46-4384416
Address
16504 Arthurs Circle, Edmond, OK 73012

Signing Officer

Name
Scott Martin
Title
Executive Direc
Phone
4052042273
Signed
2024-08-26
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
6
Employees
7

Preparer

Firm
Platinum Accounting Group PC
Address
9200 N Kelley Ave, Oklahoma City, OK 73131
Preparer
Galen Taylor
Phone
4058481771
Supplemental Narrative

Additional Explanations

General explanation attachment

“Schedule O - Additional InformationPart IX, Line 24a - Non-program expensesClass supplies $ 6,492Dues & subscritions 50 Bank charges 3,936Printing and copying 3,861Student excursions 95,140Contract Services 29,375 TOTAL 138,854 Schedule O - Additional InformationPart IX, Line 24b - Program Part III 4e all other expensesConference and events 14,968 TOTAL $ 14,968”

Raw XML Appendix329 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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0476194
IRS990/TotalFunctionalExpensesGrp/TotalAmt0476194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0150000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0150000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067592
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0476194
IRS990/TotalProgramServiceRevenueAmt0629402
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0629406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0629406
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217592
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0150000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04052042273
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Odyssey Leadership Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0ODYS
ReturnHeader/Filer/EIN0464384416
ReturnHeader/Filer/USAddress/AddressLine1Txt016504 Arthurs Circle
ReturnHeader/Filer/USAddress/CityNm0Edmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073012
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203051213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Platinum Accounting Group PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09200 N Kelley Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073131
ReturnHeader/PreparerPersonGrp/PhoneNum04058481771
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Galen Taylor
ReturnHeader/ReturnTs02024-08-26T12:58:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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