Civic Intelligence

Odyssey Inc.

990 • Fiscal year 2023 • EIN 58-2537795

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 15, 2024

Organization ProfileWWW.ODYSSEYATLANTA.ORG

Refreshing map…

1424 West Paces Ferry Road NWAtlanta, GA 30327

(404) 367-5150

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$245,775

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

15th percentile

-8.2%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Flat

$2,287,217

Flat from 2023

Net Assets

Flat

$2,257,346

Flat from 2023

Liabilities

Flat

$29,871

Flat from 2023

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin15th percentile

Revenue

Flat

$1,094,565

Flat from 2023

Expenses

Flat

$1,330,631

Flat from 2023

Net Income

Flat

-$236,066

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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 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

2023

Assets$2,287,217
Liabilities$29,871
Net Assets$2,257,346
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

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 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

2023

Revenue$1,094,565
Expenses$1,330,631
Net Income-$236,066
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,327,056
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.

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$849,137$952,218▲ $103,081
Savings and Temporary Cash Investments$999,813$791,238▼ $208,575
Accounts Receivable$435,156$420,311▼ $14,845
Cash and Non-Interest-Bearing Accounts$190,880$83,384▼ $107,496
Prepaid Expenses and Deferred Charges$15,500$40,066▲ $24,566
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$2,490,486$2,287,217▼ $203,269
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$62,093$0▼ $62,093
Accounts Payable and Accrued Expenses$11,566$29,871▲ $18,305
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
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$73,659$29,871▼ $43,788
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,710,936$1,708,640▼ $2,296
Net Assets With Donor Restrictions$705,891$548,706▼ $157,185
Total Net Assets Fund Balance$2,416,827$2,257,346▼ $159,481
Total Liabilities and Net Assets / Fund Balance$2,490,486$2,287,217▼ $203,269

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2018$441,057$100,000▲ $41,831-$582,888
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey CohenExec. Director (thru Jan 2023)FT$137,077$137,077
Jennifer KellettIntermin Exec. DirectorFT$84,620$84,620

Board Members and Trustees

NameTitle
Monica CoughlinChair
Chambless KalkaDevelopment Chair
Amy CuretonFinance Chair
Steven WalkerProgram Chair
Shawn HallVice Chair
Allison HillBoard Member
Allyson TerryBoard Member
Amy GiraBoard Member
Andrew IbbotsonBoard Member
Brian ClarkBoard Member
Christine BoucherBoard Member
Corrie AlfordBoard Member
Dominique ThompsonBoard Member
Eshe CollinsBoard Member
Ilene AlbertBoard Member
Jared BaileyBoard Member
Jen BenneckeBoard Member
Jennifer NicholsBoard Member
Khalid ShashBoard Member
Komal PatelBoard Member
Lauren LindenbaumBoard Member
Mandira MehraBoard Member
Robert BensonBoard Member
Robert RyshkeBoard Member
Sabrina GreenBoard Member
Torrey WilliamsBoard Member
Trameka BettisBoard Member
Veronica MorrissetteBoard Member
Wendy StengelBoard Member
Likisha StanleyEXEC. DIRECTOR (June 2023-)
Revenue and Support

Revenue Composition

Contributions and Grants
$876,607
Program Service Revenue
$9,690
Investment Income
$52,083
Other Revenue
$156,185
All Other Contributions
$544,578
Change in Net Assets
$-236,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,094,565
Revenue Not Reported on Form 990
$280,587
Total Revenue per Audited Statements
$1,375,152
Total Revenue per Form 990
$1,094,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$732,565
Other Expenses$594,316
Total Fundraising Expense$178,042
Grants and Similar Amounts Paid$3,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,641$14,251$105,723$478,615
Current Officers, Directors, Trustees, and Key Employees$139,605$5,547$41,154$186,306
Travel$181,619$535$135$182,289
Fees for Services Accounting-$102,396-$102,396
Fees for Services Other$6,923$71,711-$78,634
Office Expenses$32,555$14,428$5,402$52,385
Payroll Taxes$37,084$1,474$10,932$49,490
Information Technology$18,360$8,137$3,047$29,544
Other Employee Benefits$13,603$541$4,010$18,154
Insurance$9,863$3,345-$13,208
Other Expenses$3,957$10,000$4,877$10,000
Advertising-$7,664$2,256$9,920
Grants to Domestic Individuals$3,750--$3,750
Conferences and Meetings$376$167$62$605
Total Functional Expenses$881,167$271,422$178,042$1,330,631

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,534,633
Expenses per Audited Statements$1,330,631
Total Expenses per Form 990$1,330,631
Expenses Not Reported on Form 990$204,002
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$388,676
Fundraising Direct Expenses$232,491
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening for Edu$720,705$388,676$101,468$287,208
Total Events$720,705$388,676$232,491$156,185
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
2024-08-15
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
52
Volunteers
132

Preparer

Firm
Smith & Howard Advisory LLC
Address
271 17TH STREET NW SUITE 1600, 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.”

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IRS990/Desc0ODYSSEY HIGH SCHOOL SERVED 101 STUDENTS IN RISING GRADES 9-12 DURING THE COURSE OF 5 WEEKS. ODYSSEY ENCOURAGES STUDENTS TO ENHANCE THEIR SKILLS BOTH INSIDE AND OUTSIDE THE CLASSROOM. WE HIRE "BEST IN CLASS" TEACHERS FROM ATLANTA AND BEYOND WHO TEACH CURRICULUM GROUNDED IN READING, WRITING, AND MATH THROUGH DESIGN THINKING AND PROJECT-BASED LEARNING. Each grade level's curriculum is founded on a theme, which helps govern content, field trips, and projects. Providing this dynamic program for low income, underserved students ensures that students not only avoid a loss of academic skills, but are also able to get a jump on the next school year.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,287,217
Liabilities
$29,871
Net assets
$2,257,346
Revenue
$1,094,565
Expenses
$1,330,631
Net income
-$236,066
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
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.03$2.26$1.09$1.33$0.24
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