Civic Intelligence

Odyssey Foundation

990PF • Fiscal year 2021 • EIN 83-2797033

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

9.1%

Higher net margin than 51% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

100th percentile

21131300%

Faster asset growth than 100% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$211,314

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

Net Assets

Up

$211,314

Up $211,314 from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin51st 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

Historical Trend

Balance Sheet Trend

Asset Growth100th 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: $0Net Assets 2021: $211,3142021

Highlighted filing

2021

Assets$211,314
Liabilities$0
Net Assets$211,314
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$110,001
Expenses$100,045
Net Income$9,956
Open 2021 Filing
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 Pay78th 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sunila Philips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum09728323706
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075041
ReturnHeader/PreparerPersonGrp/PhoneNum02143507900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura Sanchez
ReturnHeader/ReturnTs02022-11-14T12:44:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sunila
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Philips
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$211,314
Liabilities
$0
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