Civic Intelligence

Odyssey Inc.

990T • Fiscal year 2022 • EIN 58-2537795

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 10, 2023

Organization ProfileWWW.ODYSSEYATLANTA.ORG

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1424 West Paces Ferry Road NWAtlanta, GA 30327

(404) 367-5150

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

Latest loaded filing

2024

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

Operations Trend

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

Latest loaded filing

2024

Revenue$708,055
Expenses$1,508,391
Net Income-$800,336
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 10, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

Odyssey partners with the atlanta public schools to serve students in grade 1-12 from economically disadvantaged communities. Odyssey focuses on students with unmet potential, preparing them for high school graduation and supporting them on their path to college.

Filing and Contact Details

Filer

Filer Name
Odysseyinc
EIN
58-2537795
Phone
4043675150
Address
1424 WEST PACES FERRY ROAD NW, ATLANTA, GA 30327

Signing Officer

Name
Likisha Stanley
Title
Executive Director
Phone
4046096409
Signed
2023-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Warren Averett LLC
Address
SIX CONCOURSE PARKWAY SUITE 600, ATLANTA, GA 30328
Preparer
V Alexander Larson
Phone
7703961100
Raw XML Appendix81 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0LIKISHA STANLEY
IRS990T/BooksInCareOfDetail/PhoneNum04043675150
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01424 W PACES FERRY RD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd030327
IRS990T/BookValueAssetsEOYAmt02490486
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0561439
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0OTHER UNRELATED BUSINESS ACTIVITIES
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LIKISHA STANLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04046096409
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODYSSEYINC
ReturnHeader/Filer/BusinessNameControlTxt0ODYS
ReturnHeader/Filer/EIN0582537795
ReturnHeader/Filer/PhoneNum04043675150
ReturnHeader/Filer/USAddress/AddressLine1Txt01424 WEST PACES FERRY ROAD NW
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030327
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARREN AVERETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0SIX CONCOURSE PARKWAY SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030328
ReturnHeader/PreparerPersonGrp/PhoneNum07703961100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0V ALEXANDER LARSON
ReturnHeader/ReturnTs02023-08-14T12:12:52-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LIKISHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STANLEY
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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