Civic Intelligence

Odyssey Foundation

990PF • Fiscal year 2020 • EIN 83-2797033

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 06, 2021

Organization Profile
11902 Verona CTFrisco, TX 75035

(972) 247-2200

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

49%

Higher net margin than 88% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

165%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1

Down $70,842 (-100%) from 2019

Net Assets

Down

$0

Down $70,843 (-100%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin88th percentile

Revenue

Up

$106,000

Up $65,997 (+165%) from 2019

Expenses

Up

$53,580

Up $4,419 (+9.0%) from 2019

Net Income

Up

$52,420

Up $61,578 (+672%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$1
Liabilities$1
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$106,000
Expenses$53,580
Net Income$52,420
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 6, 2021
Return Version
2020v4.1
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
2021-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Kanikoli Services LLC
Address
2218 S Jupiter Rd Ste 102, Garland, TX 75041
Preparer
Laura Sanchez
Phone
9722472200
Raw XML Appendix180 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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Abraham Philips
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ReturnHeader/BusinessOfficerGrp/PhoneNum09728323706
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODYSSEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ODYS
ReturnHeader/Filer/EIN0832797033
ReturnHeader/Filer/USAddress/AddressLine1Txt011902 VERONA CT
ReturnHeader/Filer/USAddress/CityNm0Frisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075035
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871984502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kanikoli Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02218 S Jupiter Rd Ste 102
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075041
ReturnHeader/PreparerPersonGrp/PhoneNum09722472200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura Sanchez
ReturnHeader/ReturnTs02021-10-06T14:13:22-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Abraham
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Philips
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$1
Net assets
$0
Revenue
$106,000
Expenses
$53,580
Net income
$52,420
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