Civic Intelligence

The Odyssey After School Enrichment Program

990 • Fiscal year 2011 • EIN 71-0916426

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 18, 2011

Organization ProfileN/A
PO Box 23778381
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$186,632

Up $31,924 (+21%) from 2010

Net Assets

Up

$182,860

Up $31,501 (+21%) from 2010

Liabilities

Up

$3,772

Up $423 (+13%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$205,619

Up $12,714 (+6.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $154,708Liabilities 2010: $3,349Net Assets 2010: $151,3592010Assets 2011: $186,632Liabilities 2011: $3,772Net Assets 2011: $182,8602011Assets 2012: $228,424Liabilities 2012: $4,992Net Assets 2012: $223,4322012Assets 2013: $264,478Liabilities 2013: $25,608Net Assets 2013: $238,8702013Assets 2014: $247,025Liabilities 2014: $5,085Net Assets 2014: $241,9402014Assets 2015: $259,960Liabilities 2015: $1,149Net Assets 2015: $258,8112015Assets 2019: $569,922Liabilities 2019: $2,567Net Assets 2019: $567,3552019Assets 2020: $663,638Liabilities 2020: $38,500Net Assets 2020: $625,1382020Assets 2021: $735,638Liabilities 2021: $37,234Net Assets 2021: $698,4042021Assets 2022: $846,477Liabilities 2022: $4,577Net Assets 2022: $841,9002022Assets 2023: $1,005,770Liabilities 2023: $2,197Net Assets 2023: $1,003,5732023Assets 2024: $1,231,343Liabilities 2024: $2,358Net Assets 2024: $1,228,9852024Assets 2025: $1,417,744Liabilities 2025: $7,635Net Assets 2025: $1,410,1092025

Highlighted filing

2011

Assets$186,632
Liabilities$3,772
Net Assets$182,860
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $192,9052010Expenses 2011: $205,6192011Expenses 2012: $195,8382012Expenses 2013: $216,1662013Revenue 2014: $275,686Expenses 2014: $272,616Net Income 2014: $3,0702014Revenue 2015: $288,044Expenses 2015: $276,583Net Income 2015: $11,4612015Revenue 2019: $284,256Expenses 2019: $374,650Net Income 2019: -$90,3942019Revenue 2020: $282,714Expenses 2020: $224,931Net Income 2020: $57,7832020Revenue 2021: $300,482Expenses 2021: $227,216Net Income 2021: $73,2662021Revenue 2022: $374,416Expenses 2022: $230,920Net Income 2022: $143,4962022Revenue 2023: $422,516Expenses 2023: $260,843Net Income 2023: $161,6732023Revenue 2024: $492,383Expenses 2024: $266,971Net Income 2024: $225,4122024Revenue 2025: $451,428Expenses 2025: $270,304Net Income 2025: $181,1242025

Highlighted filing

2011

Revenue-
Expenses$205,619
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 18, 2011
Return Version
2010v3.2
Gross Receipts
$255,831
Mission and Program Overview

Mission

The mission of the odyssey after-school enriichment program is to strengthen and enhace the academic, physical and psychological development of it's students in a safe and nuturing environment.

Major Activities

Activity 2
Provided indigent families with christmas presents, food and gift cards through funds received by the coastal bend united way. The funds were raised by the annual corpus christi caller times christmas appeal drive.
Filing and Contact Details

Filer

EIN
71-0916426
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IRS990/Activity2/Description0PROVIDED INDIGENT FAMILIES WITH CHRISTMAS PRESENTS, FOOD AND GIFT CARDS THROUGH FUNDS RECEIVED BY THE COASTAL BEND UNITED WAY. THE FUNDS WERE RAISED BY THE ANNUAL CORPUS CHRISTI CALLER TIMES CHRISTMAS APPEAL DRIVE.
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IRS990/Description0THE ODYSSEY AFTER-SCHOOL ENRICHMENT PROGRAM, A COMMUNITY BASED ORGANIZATION, PROVIDES A SAFE AND NURTURING ENVIRONMENT DURING AFTER SCHOOL HOURS FOR THE CHILDREN OF ARANSAS COUNTY'S WORKING FAMILIES. ODYSSEY'S ENROLLMENT CONSISTS OF OVER 90 FIRST THROUGH SIXTH GRADE STUDENTS, AT LEAST 60% OF WHOM MEET THE REQUIREMENTS FOR FREE OR REDUCED LUNCH, AND ARE THEREFORE PROVIDED REDUCED TUITION. DURING AFTER SCHOOL HOURS, STUDENTS ARE ENGAGED IN ACADEMIC AND SOCIAL ENRICHMENT ACTIVITIES THAT INCLUDE HEALTH, NUTRITION, FINE ARTS, LITERACY AND CHARACTER DEVELOPMENT. STUDENTS RECEIVE SNACKS AND ASSISTANCE WITH THEIR HOMEWORK EACH AFTERNOON.
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$186,632
Liabilities
$3,772
Net assets
$182,860
Revenue
-
Expenses
$205,619
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.01$1.41$0.45$0.27$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.49$0.27$0.23
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.00$0.42$0.26$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.84$0.37$0.23$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.04$0.70$0.30$0.23$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.04$0.63$0.28$0.22$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.28$0.37$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.29$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.28$0.27$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.03$0.24$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.22$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.18$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits