Civic Intelligence

Odyssey Youth Center

EIN 91-2045932 • 501(c)3 • Spokane, WA

Profile

To work with lesbian, gay, bisexual, transgender and questioning teens and their alliances to provide a safe place, education and advocacy to promote positive growth and self empowerment.

1121 S Perry StSpokane, WA 99202

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$15,150

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.4%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$513,735

Up $92,233 (+22%) from 2023

Liabilities

Up

$5,525

Up $5,525 from 2023

Net Assets

Up

$508,210

Up $86,708 (+21%) from 2023

Revenue

Up

$459,343

Up $35,543 (+8.4%) from 2023

Expenses

Up

$372,635

Up $84,131 (+29%) from 2023

Net Income

Down

$86,708

Down $48,588 (-36%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $38,919Liabilities 2011: $3,135Net Assets 2011: $35,7842011Assets 2012: $31,307Liabilities 2012: $1,735Net Assets 2012: $29,5722012Assets 2013: $42,527Liabilities 2013: $5,058Net Assets 2013: $37,4692013Assets 2014: $32,026Liabilities 2014: $5,659Net Assets 2014: $26,3672014Assets 2015: $27,271Liabilities 2015: $4,979Net Assets 2015: $22,2922015Assets 2016: $38,112Liabilities 2016: $5,260Net Assets 2016: $32,8522016Assets 2017: $40,661Liabilities 2017: $4,958Net Assets 2017: $35,7032017Assets 2018: $71,473Liabilities 2018: $828Net Assets 2018: $70,6452018Assets 2019: $60,693Liabilities 2019: $236Net Assets 2019: $60,4572019Assets 2020: $145,373Liabilities 2020: $0Net Assets 2020: $145,3732020Assets 2021: $204,979Liabilities 2021: $0Net Assets 2021: $204,9792021Assets 2022: $286,206Liabilities 2022: $0Net Assets 2022: $286,2062022Assets 2023: $421,502Liabilities 2023: $0Net Assets 2023: $421,5022023Assets 2024: $513,735Liabilities 2024: $5,525Net Assets 2024: $508,2102024

Highlighted filing

2024

Assets$513,735
Liabilities$5,525
Net Assets$508,210

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $97,108Expenses 2011: $115,919Net Income 2011: -$18,8112011Revenue 2012: $86,779Expenses 2012: $92,991Net Income 2012: -$6,2122012Revenue 2013: $120,635Expenses 2013: $112,738Net Income 2013: $7,8972013Revenue 2014: $166,873Expenses 2014: $177,975Net Income 2014: -$11,1022014Revenue 2015: $168,615Expenses 2015: $172,690Net Income 2015: -$4,0752015Revenue 2016: $144,288Expenses 2016: $133,728Net Income 2016: $10,5602016Revenue 2017: $149,473Expenses 2017: $146,622Net Income 2017: $2,8512017Revenue 2018: $178,237Expenses 2018: $143,295Net Income 2018: $34,9422018Revenue 2019: $133,671Expenses 2019: $143,859Net Income 2019: -$10,1882019Revenue 2020: $228,525Expenses 2020: $143,609Net Income 2020: $84,9162020Revenue 2021: $244,708Expenses 2021: $185,102Net Income 2021: $59,6062021Revenue 2022: $328,062Expenses 2022: $246,835Net Income 2022: $81,2272022Revenue 2023: $423,800Expenses 2023: $288,504Net Income 2023: $135,2962023Revenue 2024: $459,343Expenses 2024: $372,635Net Income 2024: $86,7082024

Highlighted filing

2024

Revenue$459,343
Expenses$372,635
Net Income$86,708

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.14$0.06$5.08$4.59$3.73$0.87
2023Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$4.24$2.89$1.35
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$3.28$2.47$0.81
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$2.45$1.85$0.60
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.29$1.44$0.85
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.60$1.34$1.44$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.71$1.78$1.43$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$1.49$1.47$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$1.44$1.34$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$1.69$1.73$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$1.67$1.78$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.37$1.21$1.13$0.08
2012Summary only. Only limited summary data is available for this year.$0.31$0.02$0.30$0.87$0.93$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.03$0.36$0.97$1.16$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$462,923
Mission and Program Overview

Mission

To work with lesbian, gay, bisexual, transgender and questioning teens and their alliances to provide a safe place, education and advocacy to promote positive growth and self empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$421,502$513,735▲ $92,233
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$421,502$513,735▲ $92,233
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$5,525-
Total Liabilities$0$5,525▲ $5,525
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$421,502$508,210▲ $86,708
Total Net Assets Fund Balance$421,502$508,210▲ $86,708
Total Liabilities and Net Assets / Fund Balance$421,502$513,735▲ $92,233

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,715-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Erik MaasChair
Ann ForeytVice Chair
Clare BrownBoard Member
Ian SullivanExecutive Director
Amily WilletSecretary
Aren MurcarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$430,252
Program Service Revenue
$0
Investment Income
$15,082
Other Revenue
$14,009
All Other Contributions
$430,252
Change in Net Assets
$86,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,943
Other Expenses$158,692
Total Fundraising Expense$59,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,441$82,440$31,406$196,287
All Other Expenses$15,225$15,227$5,801$36,253
Occupancy$10,903$10,903$4,154$25,960
Payroll Taxes$7,416$7,415$2,825$17,656
Fees for Services Accounting$6,418$6,417$2,445$15,280
Other Expenses$4,474$4,474$1,705$10,653
Advertising$2,384$2,383$908$5,675
Insurance$1,430$1,430$545$3,405
Office Expenses$1,420$1,419$541$3,380
Information Technology$917$917$350$2,184
Travel$332$332$127$791
Total Functional Expenses$156,506$156,504$59,625$372,635
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,589
Fundraising Direct Expenses$3,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Masquerade Ball & Other Events$17,589$17,589$3,580$14,009
Total Events$17,589$17,589$3,580$14,009
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Odyssey Youth Center
EIN
91-2045932
Phone
5093232306
Address
1121 S PERRY ST, SPOKANE, WA 99202

Signing Officer

Name
Ian Sullivan
Title
Executive Director
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Sullivan
Formed
2003
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Donald Rodman Ps
Address
204 S KOREN RD STE 300, SPOKANE VALLEY, WA 99212
Preparer
Donald L Rodman
Phone
5095340423
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082441
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196287
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02825
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07415
IRS990/PayrollTaxesGrp/ProgramServicesAmt07416
IRS990/PayrollTaxesGrp/TotalAmt017656
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0IAN SULLIVAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0407336
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07534
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0125196
IRS990/PYOtherRevenueAmt08930
IRS990/PYRevenuesLessExpensesAmt0135296
IRS990/PYSalariesCompEmpBnftPaidAmt0163308
IRS990/PYTotalExpensesAmt0288504
IRS990/PYTotalRevenueAmt0423800
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt086708
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0430252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0407336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0328062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0238192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01626664
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030252
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01626664
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0430252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0407336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0328062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0238192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01626664
IRS990ScheduleA/TotalSupportAmt01626664
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02715
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02715
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03580
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MASQUERADE BALL & OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017589
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014009
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03580
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03580
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0421502
IRS990/TotalAssetsEOYAmt0513735
IRS990/TotalAssetsGrp/BOYAmt0421502
IRS990/TotalAssetsGrp/EOYAmt0513735
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0430252
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059625
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156506
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05525
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05525
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0421502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0508210
IRS990/TotalProgramServiceExpensesAmt0156506
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0459343
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0421502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0513735
IRS990/TravelGrp/FundraisingAmt0127
IRS990/TravelGrp/ManagementAndGeneralAmt0332
IRS990/TravelGrp/ProgramServicesAmt0332
IRS990/TravelGrp/TotalAmt0791
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01121 S PERRY ST
IRS990/USAddress/CityNm0SPOKANE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0992023524
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IAN SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODYSSEY YOUTH CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ODYS
ReturnHeader/Filer/EIN0912045932
ReturnHeader/Filer/PhoneNum05093232306
ReturnHeader/Filer/USAddress/AddressLine1Txt01121 S PERRY ST
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911041588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD RODMAN PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 S KOREN RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099212
ReturnHeader/PreparerPersonGrp/PhoneNum05095340423
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald L Rodman
ReturnHeader/ReturnTs02025-05-13T10:34:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31

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