Civic Intelligence

Idris Ackamoor and Cultural Odyssey

EIN 94-2955032 • 501(c)3 • San Francisco, CA

Profile

Performing Arts.

PO Box 156620San Francisco, CA 94115

www.culturalodyssey.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

4th percentile

-109%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

16th percentile

-16%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$844,490

Down $160,253 (-16%) from 2024

Liabilities

Down

$0

Down $270,000 (-100%) from 2024

Net Assets

Up

$844,490

Up $109,747 (+15%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin4th percentile

Revenue

Down

$148,387

Down $519,131 (-78%) from 2024

Expenses

Down

$309,582

Down $255,399 (-45%) from 2024

Net Income

Down

-$161,195

Down $263,732 (-257%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $287,828Liabilities 2011: $0Net Assets 2011: $287,8282011Assets 2012: $307,033Liabilities 2012: $0Net Assets 2012: $307,0332012Assets 2013: $171,942Liabilities 2013: $0Net Assets 2013: $171,9422013Assets 2014: $224,698Liabilities 2014: $0Net Assets 2014: $224,6982014Assets 2015: $339,227Liabilities 2015: $12,692Net Assets 2015: $326,5352015Assets 2016: $304,723Liabilities 2016: $536Net Assets 2016: $304,1872016Assets 2017: $442,460Liabilities 2017: $4,555Net Assets 2017: $437,9052017Assets 2018: $471,263Liabilities 2018: $3,872Net Assets 2018: $467,3912018Assets 2019: $393,266Liabilities 2019: $0Net Assets 2019: $393,2662019Assets 2020: $626,456Liabilities 2020: $5,244Net Assets 2020: $621,2122020Assets 2021: $686,348Liabilities 2021: $500Net Assets 2021: $685,8482021Assets 2022: $1,118,498Liabilities 2022: $270,000Net Assets 2022: $848,4982022Assets 2023: $1,432,211Liabilities 2023: $270,000Net Assets 2023: $1,162,2112023Assets 2024: $1,004,743Liabilities 2024: $270,000Net Assets 2024: $734,7432024Assets 2025: $844,490Liabilities 2025: $0Net Assets 2025: $844,4902025

Highlighted filing

2025

Assets$844,490
Liabilities$0
Net Assets$844,490
Open 2025 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $299,720Expenses 2011: $378,511Net Income 2011: -$78,7912011Revenue 2012: $288,549Expenses 2012: $269,344Net Income 2012: $19,2052012Revenue 2013: $243,837Expenses 2013: $378,928Net Income 2013: -$135,0912013Revenue 2014: $306,794Expenses 2014: $254,038Net Income 2014: $52,7562014Revenue 2015: $418,431Expenses 2015: $316,594Net Income 2015: $101,8372015Revenue 2016: $314,422Expenses 2016: $336,770Net Income 2016: -$22,3482016Revenue 2017: $603,854Expenses 2017: $470,136Net Income 2017: $133,7182017Revenue 2018: $393,997Expenses 2018: $364,511Net Income 2018: $29,4862018Revenue 2019: $359,289Expenses 2019: $433,414Net Income 2019: -$74,1252019Revenue 2020: $578,638Expenses 2020: $350,692Net Income 2020: $227,9462020Revenue 2021: $689,456Expenses 2021: $624,820Net Income 2021: $64,6362021Revenue 2022: $741,914Expenses 2022: $532,160Net Income 2022: $209,7542022Revenue 2023: $1,252,202Expenses 2023: $942,418Net Income 2023: $309,7842023Revenue 2024: $667,518Expenses 2024: $564,981Net Income 2024: $102,5372024Revenue 2025: $148,387Expenses 2025: $309,582Net Income 2025: -$161,1952025

Highlighted filing

2025

Revenue$148,387
Expenses$309,582
Net Income-$161,195
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$844,490
Liabilities
$0
Net assets
$844,490
Revenue
$148,387
Expenses
$309,582
Net income
-$161,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.15$0.31$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.27$0.73$0.67$0.56$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.27$1.16$1.25$0.94$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.27$0.85$0.74$0.53$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.69$0.62$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.58$0.35$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.36$0.43$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.39$0.36$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.60$0.47$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.31$0.34$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.42$0.32$0.10
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.31$0.25$0.05
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.24$0.38$0.14
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.29$0.27$0.02
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.30$0.38$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 22, 2025
Return Version
2024v5.2
Gross Receipts
$148,387
Mission and Program Overview

Mission

Performing Arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$846,743$784,265▼ $62,478
Accounts Receivable$158,000$60,225▼ $97,775
Savings and Temporary Cash Investments-$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$1,004,743$844,490▼ $160,253
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$270,000--
Total Liabilities$270,000$0▼ $270,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$734,743$844,490▲ $109,747
Total Net Assets Fund Balance$734,743$844,490▲ $109,747
Total Liabilities and Net Assets / Fund Balance$1,004,743$844,490▼ $160,253
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Geoffrey GreerPresident
Idris AckamoorCFO
Thomas SimpsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$120,450
Program Service Revenue
$26,905
Investment Income
$185
Other Revenue
$847
Change in Net Assets
$-161,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,328
Other Expenses$63,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$246,328--$246,328
Travel$25,638--$25,638
Occupancy-$21,280-$21,280
Advertising$5,420--$5,420
Other Expenses$7,092$3,824-$3,824
Total Functional Expenses$284,478$25,104$0$309,582
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
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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 B, Line 11B

“The board reviews the organization tax return before signing and mailing.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Idris Ackamoor and Cultural Odyssey
EIN
94-2955032
Phone
4152921850
Address
PO BOX 156620, SAN FRANCISCO, CA 94115

Signing Officer

Name
Idris Ackamoor
Title
CFO
Signed
2025-12-22
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Van Sloten & Laranang CPAS PC
Address
39572 STEVENSON PLACE STE 226, FREMONT, CA 94539
Preparer
Erwin C Laranang CPA
Phone
5105850230
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment = $270942”

Raw XML Appendix369 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.

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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0630000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01205475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0544825
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07910
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07910
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02500750
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0630000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01205475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0544825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02500750
IRS990ScheduleA/TotalSupportAmt02508727
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews the organization tax return before signing and mailing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT = $270942
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01004743
IRS990/TotalAssetsEOYAmt0844490
IRS990/TotalAssetsGrp/BOYAmt01004743
IRS990/TotalAssetsGrp/EOYAmt0844490
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120450
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284478
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0270000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0270000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0734743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0844490
IRS990/TotalProgramServiceExpensesAmt0284478
IRS990/TotalProgramServiceRevenueAmt026905
IRS990/TotalRevenueGrp/ExclusionAmt027090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148387
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01004743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0844490
IRS990/TravelGrp/ProgramServicesAmt025638
IRS990/TravelGrp/TotalAmt025638
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 156620
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0941156680
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.culturalodyssey.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Idris Ackamoor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDRIS ACKAMOOR AND CULTURAL ODYSSEY
ReturnHeader/Filer/BusinessNameControlTxt0IDRI
ReturnHeader/Filer/EIN0942955032
ReturnHeader/Filer/PhoneNum04152921850
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 156620
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094115
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943329652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Van Sloten & Laranang CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039572 STEVENSON PLACE STE 226
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094539
ReturnHeader/PreparerPersonGrp/PhoneNum05105850230
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erwin C Laranang CPA
ReturnHeader/ReturnTs02025-12-22T12:19:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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