Civic Intelligence

Odem Missions Inc.

990EZ • Fiscal year 2023 • EIN 84-3152303

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 29, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$12,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

99th percentile

2252%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

0.3%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$4,798

Up $4,594 (+2252%) from 2022

Net Assets

Up

$4,798

Up $4,594 (+2252%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$88,816

Up $286 (+0.3%) from 2022

Expenses

Down

$84,222

Down $4,232 (-4.8%) from 2022

Net Income

Up

$4,594

Up $4,518 (+5945%) from 2022

Historical Trend

Balance Sheet Trend

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 2023: $4,798Liabilities 2023: $0Net Assets 2023: $4,7982023Assets 2024: $8,179Liabilities 2024: $0Net Assets 2024: $8,1792024

Highlighted filing

2023

Assets$4,798
Liabilities$0
Net Assets$4,798

Operations Trend

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

$100K$50K$0Revenue 2022: $88,530Expenses 2022: $88,454Net Income 2022: $762022Revenue 2023: $88,816Expenses 2023: $84,222Net Income 2023: $4,5942023Revenue 2024: $80,268Expenses 2024: $76,887Net Income 2024: $3,3812024

Highlighted filing

2023

Revenue$88,816
Expenses$84,222
Net Income$4,594
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 29, 2024
Return Version
2023v5.1
Gross Receipts
$88,816
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.$100$74,973
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLOS PEREZDirector & PresidentFT$12,000-$12,000
CHRISTIE A DURANDirector & Sec TreasurerFT$10,500-$10,500
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
2024-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Kent W Kalb CPA
Address
5405 TROUP HWY STE 204, TYLER, TX 75707
Preparer
Kent W Kalb
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 100

Description of other expenses Part I line 16

Description AmountADVERTISING 507BANK AND CREDIT CARD FEES 1,552CELL PHONE EXPENSES 2,281DEPRECIATION 201INTERNET FEES 206MEALS & ENTERTAINMENT 2,025MINISTERIAL SERVICES 7,629OFFICE SUPPLIES 3,574PAYROLL PROCESSING FEES 843RENTAL - CHURCH 1,308SOFTWARE FEES - ACCOUNTING 336TRAVEL 35,928

Description of other assets Part II line 24

Category Beginning of Year End of YearEQUIPMENT - NET DEPRECIATION 0 805

Raw XML Appendix142 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
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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/BOYAmt0204
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04798
IRS990EZ/OccupancyRentUtltsAndMaintAmt03496
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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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
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0805
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074973
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024221
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084222
IRS990EZ/TotalProgramServiceExpensesAmt074973
IRS990EZ/TotalRevenueAmt088816
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022811
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0262996
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0198796
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088816
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0262996
IRS990ScheduleA/TotalSupportAmt0262997
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 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADVERTISING 507BANK AND CREDIT CARD FEES 1,552CELL PHONE EXPENSES 2,281DEPRECIATION 201INTERNET FEES 206MEALS & ENTERTAINMENT 2,025MINISTERIAL SERVICES 7,629OFFICE SUPPLIES 3,574PAYROLL PROCESSING FEES 843RENTAL - CHURCH 1,308SOFTWARE FEES - ACCOUNTING 336TRAVEL 35,928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEQUIPMENT - NET DEPRECIATION 0 805
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS PEREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR & PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum09032034008
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-29
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261740223
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum09039391120
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENT W KALB
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-29T11:00:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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