Civic Intelligence

Odin Forward

990 • Fiscal year 2023 • EIN 87-0818992

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.ODINPROPERTIES.COM/ODIN-FORWARD
1500 Market Street Suite 3310EPhiladelphia, PA 19102

(267) 773-7537

Siviq Scores

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

Liabilities / Assets

76th percentile

0.05x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

$267,584

No earlier filing loaded for comparison.

Net Assets

$253,579

No earlier filing loaded for comparison.

Liabilities

$14,005

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin98th percentile

Revenue

$254,230

No earlier filing loaded for comparison.

Expenses

$14,030

No earlier filing loaded for comparison.

Net Income

$240,200

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.

$300K$200K$100K$0Assets 2023: $267,584Liabilities 2023: $14,005Net Assets 2023: $253,5792023Assets 2024: $223,451Liabilities 2024: $0Net Assets 2024: $223,4512024

Highlighted filing

2023

Assets$267,584
Liabilities$14,005
Net Assets$253,579
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2023: $254,230Expenses 2023: $14,030Net Income 2023: $240,2002023Revenue 2024: $5,694Expenses 2024: $35,822Net Income 2024: -$30,1282024

Highlighted filing

2023

Revenue$254,230
Expenses$14,030
Net Income$240,200
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$254,230
Mission and Program Overview

Mission

Odin forward's mission is to improve the lives of low income individuals and families residing in inner city philadelphia through tools, education and programming for financial, health, wellness, job and career path skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$212,572-
Savings and Temporary Cash Investments$1,001$55,012▲ $54,011
Total Assets$1,001$267,584▲ $266,583
Liabilities
Other Liabilities$0$14,005▲ $14,005
Total Liabilities$0$14,005▲ $14,005
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,001$253,579▲ $252,578
Total Net Assets Fund Balance$1,001$253,579▲ $252,578
Total Liabilities and Net Assets / Fund Balance$1,001$267,584▲ $266,583
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jessica GertzDirector and President
Antonio PrestaDirector
Bailey BalderstonDirector
David KrupnickDirector
Noah BachnowDirector
Philip BalderstonDirector
Justin KaplanDirector and Secretary
Brett TorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,500
Program Service Revenue
$0
Investment Income
$3,730
Other Revenue
$0
All Other Contributions
$250,500
Change in Net Assets
$240,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$254,230
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,377
Total Revenue per Audited Statements
$266,607
Total Revenue per Form 990
$254,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,525
Grants and Similar Amounts Paid$6,505
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$7,500-$7,500
Grants to Domestic Orgs$6,505--$6,505
Fees for Service Investment Mgmnt Fees-$25-$25
Total Functional Expenses$6,505$7,525$0$14,030

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,030
Total Expenses per Audited Statements$14,030
Total Expenses per Form 990$14,030
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The School District of PhiladelphiaPhiladelphia, PA-Support Education in City of Philadelphia$5,105
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$14,005
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Philip balderston and bailey balderston are husband and wife, philip balderston and jessica gertz are siblings”

Form 990, Part VI, Section A, Line 7A

“Additional members may be admitted via voting by majority vote of board of directors (1 vote per director).”

Form 990, Part VI, Section B, Line 11B

“The treasurer reviews the form 990 and distributes and communicates the complete tax return to it's governing body.”

Form 990, Part VI, Section B, Line 12

“The secretary is responsible for enforcing and renewing the annual compliance with the conflict of interest policy”

Form 990, Part VI, Section C, Line 19

“The pertinent documents are available from the board of directors of odin forward upon request”

Filing and Contact Details

Filer

Filer Name
Odin Forward
EIN
87-0818992
Phone
2677737537
Address
1500 MARKET STREET SUITE 3310E, PHILADELPHIA, PA 19102

Signing Officer

Name
Philip Balderston
Title
Director and President
Phone
2677737537
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Gertz
Formed
2021
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Brady Tax Services LLC
Address
309 1005 PONTIAC ROAD, DREXEL HILL, PA 19026
Preparer
Michael Brady
Phone
4848021163
Raw XML Appendix356 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ODIN FORWARD'S MISSION IS TO IMPROVE THE LIVES OF LOW INCOME INDIVIDUALS AND FAMILIES RESIDING IN INNER CITY PHILADELPHIA THROUGH TOOLS, EDUCATION AND PROGRAMMING FOR FINANCIAL, HEALTH, WELLNESS, JOB AND CAREER PATH SKILLS.
IRS990/AllOtherContributionsAmt0250500
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PHIL BALDERSTON
IRS990/BooksInCareOfDetail/PhoneNum02677737537
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 MARKET STREET SUITE 3310E
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019102
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0250500
IRS990/CYGrantsAndSimilarPaidAmt06505
IRS990/CYInvestmentIncomeAmt03730
IRS990/CYOtherExpensesAmt07525
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0240200
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt014030
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0254230
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ODIN FORWARD COMMENCED IT'S MISSION TO IMPROVE THE LIVES OF LOW INCOME FAMILIES IN PHILADELPHIA BY MAKING IT'S FIRST 2 DONATIONS TO CAUSES ALLIGNED WITH ITS MISSION
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesManagementGrp/TotalAmt07500
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt025
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt025
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JUSTIN KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BAILEY BALDERSTON
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILIP BALDERSTON
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSICA GERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTONIO PRESTA
IRS990/Form990PartVIISectionAGrp/PersonNm5NOAH BACHNOW
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID KRUPNICK
IRS990/Form990PartVIISectionAGrp/PersonNm7BRETT TORGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt06505
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06505
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06505
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0254230
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03730
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03730
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0212572
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ODIN FORWARD'S MISSION IS TO IMPROVE THE LIVES OF LOW INCOME INDIVIDUALS AND FAMILIES RESIDING IN INNER CITY PHILADELPHIA THROUGH TOOLS, EDUCATION AND PROGRAMMING FOR FINANCIAL, HEALTH, WELLNESS, JOB AND CAREER PATH SKILLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01001
IRS990/NetAssetsOrFundBalancesEOYAmt0253579
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012378
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01001
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0253579
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt014005
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JESSICA GERTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0240200
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055012
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE CORPORATION WAS FORMED ON MARCH 23, 2021
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SECTION B, LINE 14
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0250500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03730
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03730
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0250500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250500
IRS990ScheduleA/Total509Grp/TotalAmt0250500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0254230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0254230
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014030
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt012377
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0254230
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt014030
IRS990ScheduleD/TotalLiabilityAmt014005
IRS990ScheduleD/TotalRevenuePerForm990Amt0254230
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0266607
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014030
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05105
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT EDUCATION IN CITY OF PHILADELPHIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE SCHOOL DISTRICT OF PHILADELPHIA
IRS990ScheduleI/RecipientTable/RecipientEIN0236004102
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0440 N BROAD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019130
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHILIP BALDERSTON AND BAILEY BALDERSTON ARE HUSBAND AND WIFE, PHILIP BALDERSTON AND JESSICA GERTZ ARE SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADDITIONAL MEMBERS MAY BE ADMITTED VIA VOTING BY MAJORITY VOTE OF BOARD OF DIRECTORS (1 VOTE PER DIRECTOR).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER REVIEWS THE FORM 990 AND DISTRIBUTES AND COMMUNICATES THE COMPLETE TAX RETURN TO IT'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SECRETARY IS RESPONSIBLE FOR ENFORCING AND RENEWING THE ANNUAL COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PERTINENT DOCUMENTS ARE AVAILABLE FROM THE BOARD OF DIRECTORS OF ODIN FORWARD UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01001
IRS990/TotalAssetsEOYAmt0267584
IRS990/TotalAssetsGrp/BOYAmt01001
IRS990/TotalAssetsGrp/EOYAmt0267584
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0250500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06505
IRS990/TotalFunctionalExpensesGrp/TotalAmt014030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt014005
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt014005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253579
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06505
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03730
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254230
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267584
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01500 MARKET STREET SUITE 3310E
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019102
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ODINPROPERTIES.COM/ODIN-FORWARD/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP BALDERSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR AND PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02677737537
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODIN FORWARD
ReturnHeader/Filer/BusinessNameControlTxt0ODIN
ReturnHeader/Filer/EIN0870818992
ReturnHeader/Filer/PhoneNum02677737537
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 MARKET STREET SUITE 3310E
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873656855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 1005 PONTIAC ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DREXEL HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019026
ReturnHeader/PreparerPersonGrp/PhoneNum04848021163
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BRADY
ReturnHeader/ReturnTs02024-11-14T12:50:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,584
Liabilities
$14,005
Net assets
$253,579
Revenue
$254,230
Expenses
$14,030
Net income
$240,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.06$0.36$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.14$2.54$2.54$0.14$2.40