Civic Intelligence

Odyssey Foundation

990PF • Fiscal year 2019 • EIN 83-2797033

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 14, 2020

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-23%

Higher net margin than 18% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-5.5%

Faster asset growth than 33% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-47%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$70,843

Down $4,157 (-5.5%) from 2018

Net Assets

Down

$70,843

Down $4,157 (-5.5%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin18th percentile

Revenue

Down

$40,003

Down $34,997 (-47%) from 2018

Expenses

Up

$49,161

Up $49,161 from 2018

Net Income

Down

-$9,158

Down $84,158 (-112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2019

Assets$70,843
Liabilities$1
Net Assets$70,843
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

2019

Revenue$40,003
Expenses$49,161
Net Income-$9,158
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 14, 2020
Return Version
2019v5.1
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
2020-10-14
Discuss with paid preparer
No

Preparer

Firm
DFW Universal Tax Service LLC
Address
2218 S JUPITER RD SUITE 102, Garland, TX 75041
Preparer
Laura Sanchez
Phone
2143507900
Raw XML Appendix207 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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OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt12019-02
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt22019-02
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09728323706
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODYSSEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ODYS
ReturnHeader/Filer/EIN0832797033
ReturnHeader/Filer/USAddress/AddressLine1Txt011902 VERONA CT
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ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTm016:19:20
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garland
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075041
ReturnHeader/PreparerPersonGrp/PhoneNum02143507900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura Sanchez
ReturnHeader/ReturnTs02020-10-14T18:05:47-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,843
Liabilities
$1
Net assets
$70,843
Revenue
$40,003
Expenses
$49,161
Net income
-$9,158
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