Civic Intelligence

Odyssey Leadership Academy

990 • Fiscal year 2018 • EIN 46-4384416

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

3rd percentile

-44%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$160,169

Down $123,769 (-44%) from 2017

Net Assets

Down

$160,169

Down $123,769 (-44%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin12th percentile

Revenue

Down

$535,097

Down $95,489 (-15%) from 2017

Expenses

Up

$658,866

Up $103,095 (+19%) from 2017

Net Income

Down

-$123,769

Down $198,584 (-265%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2018

Assets$160,169
Liabilities$0
Net Assets$160,169
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

2018

Revenue$535,097
Expenses$658,866
Net Income-$123,769
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$535,097
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$205,555$164,133▼ $41,422
Land, Buildings, and Equipment, Net$8,410$7,599▼ $811
Cash and Non-Interest-Bearing Accounts$69,973$-11,563▼ $81,536
Total Assets$283,938$160,169▼ $123,769
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$283,938$160,169▼ $123,769
Total Net Assets Fund Balance$283,938$160,169▼ $123,769
Total Liabilities and Net Assets / Fund Balance$283,938$160,169▼ $123,769

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,599$4,876-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jon MiddendorfBoard Member
Josh BottomlyBoard Member
Justin KingBoard Member
Tyler GreenBoard Member
Wayland CubitBoard Member
William FrickBoard Member
Scott MartinExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$519,157
Investment Income
$663
Other Revenue
$15,277
Change in Net Assets
$-123,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,994
Other Expenses$301,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,600--$328,600
Other Expenses$154,603--$154,603
Occupancy$89,780--$89,780
Payroll Taxes$28,394--$28,394
Insurance$27,853--$27,853
All Other Expenses$13,661--$13,661
Office Expenses$6,936--$6,936
Advertising$2,986--$2,986
Information Technology$2,497--$2,497
Depreciation Depletion$2,311--$2,311
Fees for Services Accounting$1,245--$1,245
Total Functional Expenses$658,866$0$0$658,866
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
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
6
Employees
19

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 $ 773 Conference expenses 11,579School uniforms 1,309 TOTAL $13,661 Schedule O - Additional InformationPart IX, Line 24b - Program Part III 4b expensesClass supplies $ 9,597Dues & subscriptions 3,406Maintenance 279Other taxes 387Postage 104Printing & copying 596Student excursions 140,234 TOTAL $ 154,603”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Schedule O - Additional InformationPart IX, Line 24a - Non-program expensesBank charges $ 773 Conference expenses 11,579School uniforms 1,309 TOTAL $13,661 Schedule O - Additional InformationPart IX, Line 24b - Program Part III 4b expensesClass supplies $ 9,597Dues & subscriptions 3,406Maintenance 279Other taxes 387Postage 104Printing & copying 596Student excursions 140,234 TOTAL $ 154,603
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04052042273
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Odyssey Leadership Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0ODYS
ReturnHeader/Filer/EIN0464384416
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 E California
ReturnHeader/Filer/USAddress/CityNm0Oklahoma City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0789DDEA042050AFC03B58958F6122202E20305C5
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.164.68.90
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTm017:54:51
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/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Grant Taylor
ReturnHeader/ReturnTs02019-11-12T12:47:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$160,169
Liabilities
$0
Net assets
$160,169
Revenue
$535,097
Expenses
$658,866
Net income
-$123,769
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