Civic Intelligence

Odyssey Leadership Academy

990 • Fiscal year 2020 • EIN 46-4384416

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization Profile
100 E California STE 300Oklahoma 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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

92nd percentile

119%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$218,037

Up $118,551 (+119%) from 2019

Net Assets

Up

$218,037

Up $118,551 (+119%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin72nd percentile

Revenue

Up

$568,684

Up $90,725 (+19%) from 2019

Expenses

Down

$450,133

Down $88,509 (-16%) from 2019

Net Income

Up

$118,551

Up $179,234 (+295%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$218,037
Liabilities$0
Net Assets$218,037
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$568,684
Expenses$450,133
Net Income$118,551
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$568,684
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$174,269$250,455▲ $76,186
Land, Buildings, and Equipment, Net$5,575$4,038▼ $1,537
Cash and Non-Interest-Bearing Accounts$-80,358$-36,456▲ $43,902
Total Assets$99,486$218,037▲ $118,551
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,486$218,037▲ $118,551
Total Net Assets Fund Balance$99,486$218,037▲ $118,551
Total Liabilities and Net Assets / Fund Balance$99,486$218,037▲ $118,551

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,038$8,437-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Josh BottomlyBoard Member
Justin KingBoard Member
Tyler GreenBoard 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
$563,765
Investment Income
$2
Other Revenue
$4,917
Change in Net Assets
$118,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,724
Other Expenses$130,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,958--$291,958
Occupancy$68,941--$68,941
Other Expenses$38,124--$38,124
Payroll Taxes$27,766--$27,766
Insurance$12,959--$12,959
All Other Expenses$3,727--$3,727
Information Technology$2,246--$2,246
Depreciation Depletion$1,537--$1,537
Fees for Services Legal$1,000--$1,000
Office Expenses$844--$844
Fees for Services Accounting$795--$795
Advertising$236--$236
Total Functional Expenses$450,133$0$0$450,133
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
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
100 E California STE 300, Oklahoma City, OK 73102

Signing Officer

Name
Scott Martin
Title
Executive Direc
Phone
4052042273
Signed
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
5
Employees
14

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 $ 40 Conference expenses 3,411School uniforms 276 TOTAL $3,727 Schedule O - Additional InformationPart IX, Line 24b - Program Part III 4b expensesClass supplies $ 920Dues & subscriptions 410Maintenance 1,063Postage 26Printing & copying 151Student excursions 35,554 TOTAL $ 38,124”

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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 $ 40 Conference expenses 3,411School uniforms 276 TOTAL $3,727 Schedule O - Additional InformationPart IX, Line 24b - Program Part III 4b expensesClass supplies $ 920Dues & subscriptions 410Maintenance 1,063Postage 26Printing & copying 151Student excursions 35,554 TOTAL $ 38,124
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Martin
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ReturnHeader/BusinessOfficerGrp/PhoneNum04052042273
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Odyssey Leadership Academy Inc
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ReturnHeader/Filer/USAddress/AddressLine1Txt0100 E California STE 300
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Platinum Accounting Group PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09200 N Kelley Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
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ReturnHeader/PreparerPersonGrp/PhoneNum04058481771
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Grant Taylor
ReturnHeader/ReturnTs02021-11-14T11:33:11-05:00
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,037
Liabilities
$0
Net assets
$218,037
Revenue
$568,684
Expenses
$450,133
Net income
$118,551
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