Civic Intelligence

Odyssey Leadership Academy

990 • Fiscal year 2016 • EIN 46-4384416

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profile
100 E CaliforniaOklahoma City, OK 73102

(405) 204-2273

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$209,123

No earlier filing loaded for comparison.

Net Assets

$209,123

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

$476,053

No earlier filing loaded for comparison.

Expenses

$366,430

No earlier filing loaded for comparison.

Net Income

$109,623

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$209,123
Liabilities$0
Net Assets$209,123
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$476,053
Expenses$366,430
Net Income$109,623
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$476,053
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
Savings and Temporary Cash Investments-$172,350-
Accounts Receivable$38,300--
Cash and Non-Interest-Bearing Accounts$57,601$34,055▼ $23,546
Land, Buildings, and Equipment, Net$3,599$2,718▼ $881
Total Assets$99,500$209,123▲ $109,623
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$99,500$209,123▲ $109,623
Total Net Assets Fund Balance$99,500$209,123▲ $109,623
Total Liabilities and Net Assets / Fund Balance$99,500$209,123▲ $109,623

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,718$881-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Laura KirbyPresident of the Board of Director
Josh BottomlyBoard Member
Justin KingBoard Member
Tyler GreenBoard Member
Wayland CubitBoard Member
Scott MartinExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$463,216
Investment Income
$83
Other Revenue
$12,754
Change in Net Assets
$109,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,428
Other Expenses$165,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,462--$181,462
Other Expenses$109,631--$109,631
Insurance$28,636--$28,636
Payroll Taxes$19,966--$19,966
All Other Expenses$9,060--$9,060
Advertising$4,792--$4,792
Office Expenses$4,642--$4,642
Travel$3,749--$3,749
Conferences and Meetings$2,500--$2,500
Depreciation Depletion$881--$881
Information Technology$661--$661
Fees for Services Accounting$450--$450
Total Functional Expenses$366,430$0$0$366,430
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
100 E California, Oklahoma City, OK 73102

Signing Officer

Name
Scott Martin
Title
Executive Direc
Phone
4052042273
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
5
Employees
12

Preparer

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

Additional Explanations

General explanation attachment

“Schedule O - Additional InformationPart IX, Line 24a - Non-program expensesBank charges $ 47 Conference expenses 5,145School uniforms 3,868 TOTAL $9,060 Schedule O - Additional InformationPart IX, Line 24b - Program Part III 4b expensesClass supplies $ 1,012Dues & subscriptions 732Maintenance 1,046Other taxes 1,697Postage 216Printing & copying 1,205Student excursions 103,723 TOTAL $ 109,631”

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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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ReturnHeader/Filer/USAddress/CityNm0Oklahoma City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA4F2DC3906CB4D70980428E5260A2C99E6A0E25
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA4F2DC3906CB4D70980428E5260A2C99E6A0E25
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07311282017318eww1vf2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.164.68.90
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm010:39:16
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/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Grant Taylor
ReturnHeader/ReturnTs02017-11-13T12:27:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,123
Liabilities
$0
Net assets
$209,123
Revenue
$476,053
Expenses
$366,430
Net income
$109,623
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