Civic Intelligence

Odem Missions Inc.

990EZ • Fiscal year 2022 • EIN 84-3152303

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 29, 2023

Organization Profilewww.odemmissions.com
735 E Barbara StreetTyler, TX 75701

(903) 203-4008

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$13,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$204

No earlier filing loaded for comparison.

Net Assets

$204

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin41st percentile

Revenue

$88,530

No earlier filing loaded for comparison.

Expenses

$88,454

No earlier filing loaded for comparison.

Net Income

$76

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.

$10K$5.0K$0Assets 2022: $204Liabilities 2022: $0Net Assets 2022: $2042022Assets 2024: $8,179Liabilities 2024: $0Net Assets 2024: $8,1792024

Highlighted filing

2022

Assets$204
Liabilities$0
Net Assets$204
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0Revenue 2022: $88,530Expenses 2022: $88,454Net Income 2022: $762022Revenue 2024: $80,268Expenses 2024: $76,887Net Income 2024: $3,3812024

Highlighted filing

2022

Revenue$88,530
Expenses$88,454
Net Income$76
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 29, 2023
Return Version
2022v5.0
Gross Receipts
$88,530
Mission and Program Overview

Mission

Missions & community outreaches

Program Services

DescriptionGrantsExpenses
PREACHING THE GOSPEL OF JESUS CHRIST AND PROVIDE COMMUNITY OUTREACH TRAINING IN THE UNITED STATES AND MISSIONS IN MEXICO, BULGARIA, FRANCE, SPAIN, PORTUGAL & OTHER.$5,085$82,303
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLOS PEREZDirector & PresidentFT$13,000-$13,000
CHRISTIE A DURANDirector & Sec TreasurerFT$2,000-$2,000
ISAAC VASQUEZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Odem Missions Inc
EIN
84-3152303
Address
735 E BARBARA STREET, TYLER, TX 75701

Signing Officer

Name
Carlos Perez
Title
Director & Pres
Phone
9032034008
Signed
2023-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Kent W Kalb CPA
Address
5405 TROUP HWY STE 204, TYLER, TX 75707
Preparer
Kent W Kalb CPA
Phone
9039391120
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity PREACHING THE GOSPEL & MISSIONS Grantee NONE GREATER THAN $5,000 Street 735 E BARBARA ST City, State, Zip TYLER, TX 75701Relationship NONE Amount 5,085”

Description of other expenses Part I line 16

“Description AmountBANK AND CREDIT CARD FEES 1,088MEALS & ENTERTAINMENT 1,168OFFICE SUPPLIES 3,319PAYROLL PROCESSING FEES 723TRAVEL 56,964”

Raw XML Appendix143 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CARLOS PEREZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09032034008
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0735 E BARBARA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TYLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0128
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0204
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088529
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt076
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0128
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0204
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05085
IRS990EZ/GrossReceiptsAmt088530
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0204
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0204
IRS990EZ/OccupancyRentUtltsAndMaintAmt03959
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLOS PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTIE A DURAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ISAAC VASQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR & PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR & SEC TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt063262
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MISSIONS & COMMUNITY OUTREACHES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREACHING THE GOSPEL OF JESUS CHRIST AND PROVIDE COMMUNITY OUTREACH TRAINING IN THE UNITED STATES AND MISSIONS IN MEXICO, BULGARIA, FRANCE, SPAIN, PORTUGAL & OTHER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05085
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082303
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016148
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088454
IRS990EZ/TotalProgramServiceExpensesAmt082303
IRS990EZ/TotalRevenueAmt088530
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0174180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0128032
IRS990ScheduleA/SubstantialContributorsTotAmt046148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0174180
IRS990ScheduleA/TotalSupportAmt0174181
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity PREACHING THE GOSPEL & MISSIONS Grantee NONE GREATER THAN $5,000 Street 735 E BARBARA ST City, State, Zip TYLER, TX 75701Relationship NONE Amount 5,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK AND CREDIT CARD FEES 1,088MEALS & ENTERTAINMENT 1,168OFFICE SUPPLIES 3,319PAYROLL PROCESSING FEES 723TRAVEL 56,964
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS PEREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR & PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum09032034008
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODEM MISSIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0ODEM
ReturnHeader/Filer/EIN0843152303
ReturnHeader/Filer/USAddress/AddressLine1Txt0735 E BARBARA STREET
ReturnHeader/Filer/USAddress/CityNm0TYLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261740223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENT W KALB CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05405 TROUP HWY STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075707
ReturnHeader/PreparerPersonGrp/PhoneNum09039391120
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENT W KALB CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-29T11:48:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARLOS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEREZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204
Liabilities
$0
Net assets
$204
Revenue
$88,530
Expenses
$88,454
Net income
$76
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$80.3$76.9$3.38
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$88.5$88.5$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits