Civic Intelligence

Odyssey House Inc

EIN 02-0394859 • 501(c)3 • Portsmouth, NH

Profile

The organization's primary mission was to inspire youth and families to improve their lives by overcoming substance abuse, trauma and behavioral problems and become contributing members of their communities. To do this, odyssey nh operated residential and outpatient treatment facilities and provided educational programs to treat behavioral problems. Due to the economic downturn that began in 2008 and a shift in new hampshire state funding priorities, the organization lost its main sources of revenue and support. As such, the facility ceased operations in august 2009. Since that time the organization has been working through an orderly process of dissolution and payment of its outstanding debts.

500 Market Street No 9Portsmouth, NH 03801

none

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-55643%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-31%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$0

Down $40,063 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $40,063 (-100%) from 2016

Revenue

Down

$72

Down $33 (-31%) from 2016

Expenses

Up

$40,135

Up $34,864 (+661%) from 2016

Net Income

Down

-$40,063

Down $34,897 (-676%) from 2016

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $18,838Liabilities 2011: $605,433Net Assets 2011: -$586,5952011Assets 2012: $16,459Liabilities 2012: $605,433Net Assets 2012: -$588,9742012Assets 2013: $488,949Liabilities 2013: $37,127Net Assets 2013: $451,8222013Assets 2014: $449,587Liabilities 2014: $0Net Assets 2014: $449,5872014Assets 2015: $45,229Liabilities 2015: $0Net Assets 2015: $45,2292015Assets 2016: $40,063Liabilities 2016: $0Net Assets 2016: $40,0632016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $17,198Expenses 2011: $307,719Net Income 2011: -$290,5212011Expenses 2012: $2,4032012Revenue 2013: $1,167,408Expenses 2013: $126,610Net Income 2013: $1,040,7982013Revenue 2014: $1,473Expenses 2014: $3,707Net Income 2014: -$2,2342014Revenue 2015: $748Expenses 2015: $405,106Net Income 2015: -$404,3582015Revenue 2016: $105Expenses 2016: $5,271Net Income 2016: -$5,1662016Revenue 2017: $72Expenses 2017: $40,135Net Income 2017: -$40,0632017

Highlighted filing

2017

Revenue$72
Expenses$40,135
Net Income-$40,063

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits