Civic Intelligence

Odyssey Foundation

EIN 83-2797033 • Frisco, TX

Revoked

Profile

Revocation date: May 15, 2025

11902 Verona CTFrisco, TX 75035
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

<$500k nonprofits • Source year 2021

Net Margin

63rd percentile

9.1%

Higher net margin than 63% of similar nonprofits.

<$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2021

Asset Growth

100th percentile

21131300%

Faster asset growth than 100% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

3.8%

Faster revenue growth than 57% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$211,314

Up $211,313 (+21131300%) from 2020

Liabilities

Flat

$1

Flat from 2020

Net Assets

Up

$211,314

Up $211,314 from 2020

Operations
Liabilities / Revenue66th percentileNet Margin63rd percentile

Revenue

Up

$110,001

Up $4,001 (+3.8%) from 2020

Expenses

Up

$100,045

Up $46,465 (+87%) from 2020

Net Income

Down

$9,956

Down $42,464 (-81%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$300K$200K$100K$0Assets 2018: $75,000Liabilities 2018: $0Net Assets 2018: $75,0002018Assets 2019: $70,843Liabilities 2019: $1Net Assets 2019: $70,8432019Assets 2020: $1Liabilities 2020: $1Net Assets 2020: $02020Assets 2021: $211,314Liabilities 2021: $1Net Assets 2021: $211,3142021

Highlighted filing

2021

Assets$211,314
Liabilities$1
Net Assets$211,314
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $75,000Expenses 2018: $0Net Income 2018: $75,0002018Revenue 2019: $40,003Expenses 2019: $49,161Net Income 2019: -$9,1582019Revenue 2020: $106,000Expenses 2020: $53,580Net Income 2020: $52,4202020Revenue 2021: $110,001Expenses 2021: $100,045Net Income 2021: $9,9562021

Highlighted filing

2021

Revenue$110,001
Expenses$100,045
Net Income$9,956
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,314
Liabilities
$1
Net assets
$211,314
Revenue
$110,001
Expenses
$100,045
Net income
$9,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.10$1.00$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.06$0.54$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.40$0.49$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.75$0.00$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ABRAHAM PHILIPSTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Odyssey Foundation
EIN
83-2797033
Address
11902 VERONA CT, Frisco, TX 75035

Signing Officer

Name
Sunila Philips
Title
Trustee
Phone
9728323706
Signed
2022-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Kanikoli Services LLC
Address
2218 S Jupiter Rd Ste 102, Garland, TX 75041
Preparer
Laura Sanchez
Phone
2143507900
Raw XML Appendix193 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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