Civic Intelligence

Odyssey Foundation

990PF • Fiscal year 2018 • EIN 83-2797033

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 06, 2019

Organization Profile
11902 Verona CTFrisco, TX 75035

(214) 350-7900

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

$75,000

No earlier filing loaded for comparison.

Net Assets

$75,000

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin99th percentile

Revenue

$75,000

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$75,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$75,000
Liabilities$0
Net Assets$75,000
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$75,000
Expenses$0
Net Income$75,000
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 6, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th 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
Abraham Philips
Title
Trustee
Phone
9728323706
Signed
2019-09-06
Discuss with paid preparer
No

Preparer

Firm
DFW Universal Tax Service LLC
Address
11052 Shady Trail Suite 207, Dallas, TX 75229
Preparer
Cesar Sanchez
Phone
2143507900
Raw XML Appendix174 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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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,000
Liabilities
$0
Net assets
$75,000
Revenue
$75,000
Expenses
$0
Net income
$75,000
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