Civic Intelligence

Odysseyinc

EIN 58-2537795 • 501(c)3 • Atlanta, GA

Profile

To expand the ambitions of Atlanta students and empower them on a successful journey to college and a fulfilling career.

Refreshing map…

1424 West Paces Ferry Road NWAtlanta, GA 30327

www.odysseyatlanta.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-113%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$268,911

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 38.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,734,550

Down $552,667 (-24%) from 2023

Liabilities

Up

$83,684

Up $53,813 (+180%) from 2023

Net Assets

Down

$1,650,866

Down $606,480 (-27%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

Down

$708,055

Down $386,510 (-35%) from 2023

Expenses

Up

$1,508,391

Up $177,760 (+13%) from 2023

Net Income

Down

-$800,336

Down $564,270 (-239%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $621,720Liabilities 2011: $399,813Net Assets 2011: $221,9072011Assets 2012: $745,111Liabilities 2012: $485,080Net Assets 2012: $260,0312012Assets 2013: $680,197Liabilities 2013: $488,787Net Assets 2013: $191,4102013Assets 2014: $759,519Liabilities 2014: $502,407Net Assets 2014: $257,1122014Assets 2015: $871,057Liabilities 2015: $490,979Net Assets 2015: $380,0782015Assets 2016: $1,119,160Liabilities 2016: $42,294Net Assets 2016: $1,076,8662016Assets 2017: $1,116,816Liabilities 2017: $108,116Net Assets 2017: $1,008,7002017Assets 2018: $1,235,475Liabilities 2018: $56,652Net Assets 2018: $1,178,8232018Assets 2019: $1,247,764Liabilities 2019: $48,014Net Assets 2019: $1,199,7502019Assets 2020: $1,748,367Liabilities 2020: $33,847Net Assets 2020: $1,714,5202020Assets 2021: $2,520,769Liabilities 2021: $43,128Net Assets 2021: $2,477,6412021Assets 2022: $2,490,486Liabilities 2022: $73,659Net Assets 2022: $2,416,8272022Assets 2023: $2,287,217Liabilities 2023: $29,871Net Assets 2023: $2,257,3462023Assets 2024: $1,734,550Liabilities 2024: $83,684Net Assets 2024: $1,650,8662024

Highlighted filing

2024

Assets$1,734,550
Liabilities$83,684
Net Assets$1,650,866
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $563,9302011Expenses 2012: $612,4752012Expenses 2013: $638,0512013Revenue 2014: $731,619Expenses 2014: $665,671Net Income 2014: $65,9482014Revenue 2015: $861,748Expenses 2015: $738,783Net Income 2015: $122,9652015Revenue 2016: $1,513,833Expenses 2016: $819,025Net Income 2016: $694,8082016Revenue 2017: $831,111Expenses 2017: $931,897Net Income 2017: -$100,7862017Revenue 2018: $13,675Expenses 2018: $26,502Net Income 2018: -$12,8272018Revenue 2019: $911,272Expenses 2019: $920,392Net Income 2019: -$9,1202019Revenue 2020: $1,184,136Expenses 2020: $730,303Net Income 2020: $453,8332020Revenue 2021: $1,651,617Expenses 2021: $993,114Net Income 2021: $658,5032021Revenue 2022: $1,270,760Expenses 2022: $1,142,956Net Income 2022: $127,8042022Revenue 2023: $1,094,565Expenses 2023: $1,330,631Net Income 2023: -$236,0662023Revenue 2024: $708,055Expenses 2024: $1,508,391Net Income 2024: -$800,3362024

Highlighted filing

2024

Revenue$708,055
Expenses$1,508,391
Net Income-$800,336
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
$1,734,550
Liabilities
$83,684
Net assets
$1,650,866
Revenue
$708,055
Expenses
$1,508,391
Net income
-$800,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.08$1.65$0.71$1.51$0.80
2023Summary only. Only limited summary data is available for this year.$2.29$0.03$2.26$1.09$1.33$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.07$2.42$1.27$1.14$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.04$2.48$1.65$0.99$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.03$1.71$1.18$0.73$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.05$1.20$0.91$0.92$0.01
2018Summary only. Only limited summary data is available for this year.$1.24$0.06$1.18$0.01$0.03$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.11$1.01$0.83$0.93$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$1.51$0.82$0.69
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.49$0.38$0.86$0.74$0.12
2014Summary only. Only limited summary data is available for this year.$0.76$0.50$0.26$0.73$0.67$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.49$0.19$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.49$0.26$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.40$0.22$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$990,683
Mission and Program Overview

Mission

To expand the ambitions of atlanta students and empower them on a successful journey to college and a fulfilling career.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$952,218$1,195,028▲ $242,810
Savings and Temporary Cash Investments$791,238$0▼ $791,238
Cash and Non-Interest-Bearing Accounts$83,384$375,455▲ $292,071
Accounts Receivable$420,311$153,356▼ $266,955
Prepaid Expenses and Deferred Charges$40,066$10,711▼ $29,355
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
Total Assets$2,287,217$1,734,550▼ $552,667
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$29,871$83,684▲ $53,813
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$29,871$83,684▲ $53,813
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,708,640$1,497,510▼ $211,130
Net Assets With Donor Restrictions$548,706$153,356▼ $395,350
Total Net Assets Fund Balance$2,257,346$1,650,866▼ $606,480
Total Liabilities and Net Assets / Fund Balance$2,287,217$1,734,550▼ $552,667

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$952,218-▲ $242,810-$1,195,028
2022$849,137-▲ $103,081-$952,218
2021$1,021,878-▼ $172,741-$849,137
2020$656,011$250,000▲ $115,867-$1,021,878
2019$582,888-▲ $73,123-$656,011
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Likisha StanleyExecutive DirectorFT$88,371$8,216$96,587

Board Members and Trustees

NameTitle
Shawn HallBoard Chair
Lauren LindenbaumDevelopment Chair
Amy CuretonFinance Chair
Monica CoughlinGovernance Chair
Steven WalkerProgram Chair
Jen BenneckeBoard Vice Chair
Allison HillBoard Member
Allyson TerryBoard Member
Cathy CloudBoard Member
Chambless Kalkaboard member
Christine BoucherBoard Member
Corrie AlfordBoard Member
Dominique ThompsonBoard Member
Eshe CollinsBoard Member
Farrah FangBoard Member
Ilene AlbertBoard Member
Jared BaileyBoard Member
Jennifer NicholsBoard Member
Khalid ShashBoard Member
Komal PatelBoard Member
Mandira MehraBoard Member
Robert BensonBoard Member
Sabrina GreenBoard Member
Thad PersonsBoard Member
Tia HarleyBoard Member
Torrey WilliamsBoard Member
Trameka BettisBoard Member
Wendy StengelBoard Member
Whit LanierBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$527,459
Program Service Revenue
$10,235
Investment Income
$67,160
Other Revenue
$103,201
All Other Contributions
$350,846
Change in Net Assets
$-800,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$708,055
Revenue Not Reported on Form 990
$328,498
Total Revenue per Audited Statements
$1,036,553
Total Revenue per Form 990
$708,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$815,907
Other Expenses$690,234
Total Fundraising Expense$198,855
Grants and Similar Amounts Paid$2,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,615$16,514$122,519$554,648
Current Officers, Directors, Trustees, and Key Employees$140,909$5,599$41,539$188,047
Travel$165,265$486$124$165,875
Fees for Services Other$12,370$128,120-$140,490
Fees for Services Accounting-$122,640-$122,640
Payroll Taxes$39,440$1,567$11,626$52,633
Office Expenses$30,396$13,471$5,044$48,911
Occupancy$46,442--$46,442
Other Employee Benefits$15,420$613$4,546$20,579
Information Technology$11,635$5,156$1,931$18,722
Insurance$12,491$4,236-$16,727
Other Expenses$3,143$4,117$3,874$11,134
All Other Expenses$1,944$4,980$2,395$9,319
Advertising-$2,658$783$3,441
Conferences and Meetings$2,025$897$336$3,258
Grants to Domestic Individuals$2,250--$2,250
Total Functional Expenses$939,678$369,858$198,855$1,508,391

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,643,033
Expenses per Audited Statements$1,508,391
Total Expenses per Form 990$1,508,391
Expenses Not Reported on Form 990$134,642
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$380,717
Fundraising Direct Expenses$282,628
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event for Educa$557,330$380,717$103,383$277,334
Total Events$557,330$380,717$282,628$98,089
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 12C

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: (a) has received a copy of the conflicts of interest policy; (b) has read and understands the policy; (c) has agreed to comply with the policy; and (d) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Which accomplish one or more of its tax-exempt purposes. Odyssey, inc. Also periodically reviews compensation arrangements and business arrangements with other organizations to ensure these activities do not give rise to a conflict of interest or private inurement.”

Part VI, Section B, Line 15

“Each year our budget is drafted and approved by the board of directors. Compensation for the executive director is reviewed by officers of the board. Executive director compensation package is compared against compensation of executive at similar organizations (non-profits, with similar budget, with similar reach/program) in the region. All other odyssey, inc. All other salaries are reviewed by the officers of the board and executive director.”

Part VI, Section C, Line 19

“All documents are available upon request. An annual report is mailed out to all donors.”

Filing and Contact Details

Filer

Filer Name
Odyssey Inc
EIN
58-2537795
In Care Of
% LIKISHA STANLEY
Phone
4043675150
Address
1424 WEST PACES FERRY ROAD NW, ATLANTA, GA 30327

Signing Officer

Name
Likisha Stanley
Title
Executive Director
Phone
4043675150
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Likisha Stanley
Formed
2000
Legal Domicile
Ga
Voting Board Members
29
Independent Board Members
27
Employees
57
Volunteers
100

Preparer

Firm
Smith & Howard Advisory LLC
Address
271 17TH STREET NW SUITE 2100, ATLANTA, GA 30363
Preparer
Sabre J Linahan
Phone
4048746244
Supplemental Narrative

Additional Explanations

Part I, Line 6

“Odyssey relies on volunteer support from a cadre of adults and students to deliver its program and execute fundraising events. To support special events, all members of the board of directors as well as 25 adult volunteers assist with administrative work and event implementation. We also benefit from approximately 70 student volunteers as counselors working with elementary students. Our mental health committee is also comprised of 8 licensed professionals who volunteer their time to support the sel/mental health work.”

Financial Statement Notes

Part V, Line 4

“The odyssey endowment fund has been established to support the charitable purposes of odyssey by providing funding for its programs and initiatives as well as its general, administrative, and managerial expenses.”

Part X, Line 2

“The organiztion is exempt from federal income tax pursuant to section 501(a) of the internal revenue code (irc), as an organization described in section 501(c)(3). The organization is a type i supporting organization of westminster, a section 501(c)(3) organization which operates, supervises, and controls the organization. Any contributions, gifts, or grants made to the organization are deductible, subject to limitations, as described in section 170 of the irc.”

Raw XML AppendixShowing 400 of 795 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/Desc0ODYSSEY HIGH SCHOOL Served 89 students in rising grades 9-12 during the course of 5 weeks. Odyssey's atmosphere encourages students to enhance their skills both inside and outside the classroom. Odyssey continues the project-based learning model for 9th-11th grades, with a laser focus on college & career preparation. Math, Writing & Public Speaking are core subjects, with electives geared towards individual interests, the arts, evolving fields, & workforce demands to ensure students have transferrable skills. Seniors complete their college application components & embark on a week-long tour to gain exposure to colleges that fit their profile.
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