Civic Intelligence

Odyssey House Inc

990 • Fiscal year 2016 • EIN 02-0394859

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 16, 2016

Organization ProfileNONE

View Organization Page

500 Market Street No 9Portsmouth, NH 03801

(603) 617-5797

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-4920%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$40,063

Down $5,166 (-11%) from 2015

Net Assets

Down

$40,063

Down $5,166 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$105

Down $643 (-86%) from 2015

Expenses

Down

$5,271

Down $399,835 (-99%) from 2015

Net Income

Up

-$5,166

Up $399,192 (+99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2016

Assets$40,063
Liabilities$0
Net Assets$40,063
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$105
Expenses$5,271
Net Income-$5,166
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 16, 2016
Return Version
2015v2.1
Gross Receipts
$105
Mission and Program Overview

Mission

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.

Odyssey house was an organization established to inspire youth and families to improve their lives. This was done by operating a treatment center and providing educational programs for individuals experiencing complex co-occurring conditions including substance abuse, mental health challenges, learning disabilities, legal difficulties, and trauma. 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$43,509$39,489▼ $4,020
Prepaid Expenses and Deferred Charges$1,720$574▼ $1,146
Total Assets$45,229$40,063▼ $5,166
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$45,229$40,063▼ $5,166
Total Net Assets Fund Balance$45,229$40,063▼ $5,166
Total Liabilities and Net Assets / Fund Balance$45,229$40,063▼ $5,166
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
David Choate IiiPresident
Danette Wineberg EsqVice President
John a BoeseDirector
Lidy De HollanderDirector
Lisa JenningsDirector
Sally CrawfordDirector
Stephen OberDirector
Wilfred L Jack Sanders JrDirector
Susie PorterSecretary
Katrina P Nina CuttsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$105
Other Revenue
$0
Change in Net Assets
$-5,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$2,500-$2,500
Fees for Services Accounting-$1,550-$1,550
Office Expenses-$1,146-$1,146
Fees for Services Other-$75-$75
Total Functional Expenses$0$5,271$0$5,271
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 11

“A draft of the form 990 is reviewed by the president and treasurer prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Since the organization has ceased operations, the risk of conflict of interest issues has greatly diminished. All board members are aware of the organization's conflict of interest policy. As such, the board self-monitors compliance with the policy as it continues to manage the winding down of the organization.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi,section b, line 15 there was no executive director or any other paid employees during the fiscal year ended june 30, 2016.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, financial statements, and the organization's 990 are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Odyssey House Inc
EIN
02-0394859
Phone
6036175797
Address
500 MARKET STREET NO 9, PORTSMOUTH, NH 03801

Signing Officer

Name
Nina Cutts
Title
Treasurer
Phone
9783126811
Signed
2016-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nina Cutts
Formed
1985
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Cummings Lamont & Mcnamee Pa
Address
ONE HAMPTON ROAD SUITE 306, EXETER, NH 03833
Preparer
Raymond L Bald CPA
Phone
6037723460
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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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IRS990/ActivityOrMissionDesc0ODYSSEY HOUSE WAS AN ORGANIZATION ESTABLISHED TO INSPIRE YOUTH AND FAMILIES TO IMPROVE THEIR LIVES. THIS WAS DONE BY OPERATING A TREATMENT CENTER AND PROVIDING EDUCATIONAL PROGRAMS FOR INDIVIDUALS EXPERIENCING COMPLEX CO-OCCURRING CONDITIONS INCLUDING SUBSTANCE ABUSE, MENTAL HEALTH CHALLENGES, LEARNING DISABILITIES, LEGAL DIFFICULTIES, AND TRAUMA. 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.
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IRS990/Desc0THE ORGANIZATION CEASED OPERATIONS IN AUGUST 2009. (SEE EXPLANATION FOR QUESTION 1, PART I OF FORM 990.) IN FYE 6/30/13 THE ORGANIZATION RECEIVED PAYMENT FROM THE STATE OF NEW HAMPSHIRE'S DIVISION FOR CHILDREN FOR SERVICES PERFORMED WHEN THE ORGANIZATION WAS FULLY OPERATIONAL. THE ORGANIZATION SUBSEQUENTLY USED THESE FUNDS TO PAY OFF VENDORS. AFTER IT VENDORS WERE PAID, THE ORGANIZATION'S BOARD DISTRIBUTED ITS REMAINING FUNDS TO THREE NON-PROFITS WITH EXEMPT PURPOSES THAT ARE CONSISTENT WITH THE ORIGINAL MISSION OF ODYSSEY HOUSE AS DESCRIBED IN PART I, LINE 1. AS OF JUNE 30, 2016, THE ORGANIZATION HAS EXECUTED A PETITION TO DISSOLVE WITH THE NEW HAMPSHIRE DIRECTOR OF CHARITABLE TRUSTS. THE ORGANIZATION WILL BE PAYING OFF ITS REMAINING DEBTS AND ANY REMAINING FUNDS WILL BE DISTRIBUTED TO THE NEW HAMPSHIRE CHARITABLE FOUNDATION WHICH WILL MANAGE THEM FOR "SEACOAST YOUTH SERVICES", AN ORGANIZATION THAT SPONSORS PROGRAMS TO SUPPORT AT-RISK YOUTH.
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IRS990/MissionDesc0THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SINCE THE ORGANIZATION HAS CEASED OPERATIONS, THE RISK OF CONFLICT OF INTEREST ISSUES HAS GREATLY DIMINISHED. ALL BOARD MEMBERS ARE AWARE OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. AS SUCH, THE BOARD SELF-MONITORS COMPLIANCE WITH THE POLICY AS IT CONTINUES TO MANAGE THE WINDING DOWN OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI,SECTION B, LINE 15 THERE WAS NO EXECUTIVE DIRECTOR OR ANY OTHER PAID EMPLOYEES DURING THE FISCAL YEAR ENDED JUNE 30, 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND THE ORGANIZATION'S 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalAssetsBOYAmt045229
IRS990/TotalAssetsEOYAmt040063
IRS990/TotalAssetsGrp/BOYAmt045229
IRS990/TotalAssetsGrp/EOYAmt040063
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05271
IRS990/TotalGrossUBIAmt0105
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040063
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0105
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040063
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045229
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040063
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 307 312 HAVERHILL STREET
IRS990/USAddress/CityNm0ROWLEY
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001969
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NINA CUTTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09783126811
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODYSSEY HOUSE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O COLLIERS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0ODYS
ReturnHeader/Filer/EIN0020394859
ReturnHeader/Filer/PhoneNum06036175797
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 MARKET STREET NO 9
ReturnHeader/Filer/USAddress/CityNm0PORTSMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010372413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUMMINGS LAMONT & MCNAMEE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE HAMPTON ROAD SUITE 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EXETER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003833
ReturnHeader/PreparerPersonGrp/PhoneNum06037723460
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND L BALD CPA
ReturnHeader/ReturnTs02016-10-17T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,063
Liabilities
$0
Net assets
$40,063
Revenue
$105
Expenses
$5,271
Net income
-$5,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.04$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.01$0.01
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.00$0.41$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.04$0.45$1.17$0.13$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.61$0.59$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.61$0.59$0.02$0.31$0.29