Civic Intelligence

Odyssey Foundation

990PF • Fiscal year 2012 • EIN 88-0436019

Jan 01, 2012 to Dec 31, 2012

Littleton, CO
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

32nd percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

4th percentile

-187%

Higher net margin than 4% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-3.1%

Faster asset growth than 28% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-83%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$3,445,243

Down $110,692 (-3.1%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$67,294

Down $319,019 (-83%) from 2011

Expenses

Down

$192,963

Down $687 (-0.4%) from 2011

Net Income

Down

-$125,669

Down $318,332 (-165%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $3,555,935Liabilities 2011: $02011Assets 2012: $3,445,243Liabilities 2012: $02012Assets 2013: $3,838,215Liabilities 2013: $02013Assets 2014: $4,071,124Liabilities 2014: $02014Assets 2015: $4,442,523Liabilities 2015: $02015Assets 2019: $5,005,266Liabilities 2019: $02019Assets 2020: $5,020,403Liabilities 2020: $0Net Assets 2020: $5,020,4032020Assets 2021: $5,357,282Liabilities 2021: $0Net Assets 2021: $5,357,2822021Assets 2022: $5,056,608Liabilities 2022: $0Net Assets 2022: $5,056,6082022Assets 2023: $5,011,811Liabilities 2023: $0Net Assets 2023: $5,011,8112023Assets 2024: $5,229,115Liabilities 2024: $0Net Assets 2024: $5,229,1152024

Highlighted filing

2012

Assets$3,445,243
Liabilities$0
Net Assets-

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $386,313Expenses 2011: $193,650Net Income 2011: $192,6632011Revenue 2012: $67,294Expenses 2012: $192,963Net Income 2012: -$125,6692012Revenue 2013: $574,181Expenses 2013: $203,188Net Income 2013: $370,9932013Revenue 2014: $258,595Expenses 2014: $198,003Net Income 2014: $60,5922014Revenue 2015: $565,169Expenses 2015: $232,799Net Income 2015: $332,3702015Revenue 2019: $459,326Expenses 2019: $369,315Net Income 2019: $90,0112019Revenue 2020: $228,159Expenses 2020: $219,170Net Income 2020: $8,9892020Revenue 2021: $738,273Expenses 2021: $395,855Net Income 2021: $342,4182021Revenue 2022: $132,257Expenses 2022: $410,680Net Income 2022: -$278,4232022Revenue 2023: $310,121Expenses 2023: $354,918Net Income 2023: -$44,7972023Revenue 2024: $639,055Expenses 2024: $421,751Net Income 2024: $217,3042024

Highlighted filing

2012

Revenue$67,294
Expenses$192,963
Net Income-$125,669
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings