Civic Intelligence

Odyssey House Inc.

990 • Fiscal year 2012 • EIN 13-6217765

Jul 01, 2011 to Jun 30, 2012 • Filed on May 07, 2013

Organization ProfileWWW.ODYSSEYHOUSENYC.ORG

View Organization Page

95 Pine Street - 17th Floor10005
Siviq Scores

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

Liabilities / Assets

84th percentile

0.79x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

9.2%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$31,050,826

Up $2,610,943 (+9.2%) from 2011

Net Assets

Up

$6,656,025

Up $338,597 (+5.4%) from 2011

Liabilities

Up

$24,394,801

Up $2,272,346 (+10%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$25,918,464

Up $687,015 (+2.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$100M$50M$0Assets 2010: $32,648,758Liabilities 2010: $26,664,726Net Assets 2010: $5,984,0322010Assets 2011: $28,439,883Liabilities 2011: $22,122,455Net Assets 2011: $6,317,4282011Assets 2012: $31,050,826Liabilities 2012: $24,394,801Net Assets 2012: $6,656,0252012Assets 2013: $31,497,664Liabilities 2013: $22,790,889Net Assets 2013: $8,706,7752013Assets 2014: $42,165,514Liabilities 2014: $30,137,040Net Assets 2014: $12,028,4742014Assets 2015: $47,113,524Liabilities 2015: $35,788,841Net Assets 2015: $11,324,6832015Assets 2016: $54,243,196Liabilities 2016: $44,828,193Net Assets 2016: $9,415,0032016Assets 2017: $54,431,770Liabilities 2017: $46,581,514Net Assets 2017: $7,850,2562017Assets 2018: $52,189,957Liabilities 2018: $44,881,550Net Assets 2018: $7,308,4072018Assets 2019: $49,395,790Liabilities 2019: $42,467,918Net Assets 2019: $6,927,8722019Assets 2020: $52,891,675Liabilities 2020: $43,970,357Net Assets 2020: $8,921,3182020Assets 2021: $54,299,421Liabilities 2021: $45,992,696Net Assets 2021: $8,306,7252021Assets 2022: $54,207,115Liabilities 2022: $45,999,889Net Assets 2022: $8,207,2262022Assets 2023: $70,938,481Liabilities 2023: $61,566,157Net Assets 2023: $9,372,3242023Assets 2024: $90,581,657Liabilities 2024: $78,006,350Net Assets 2024: $12,575,3072024

Highlighted filing

2012

Assets$31,050,826
Liabilities$24,394,801
Net Assets$6,656,025
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $24,750,6262010Expenses 2011: $25,231,4492011Expenses 2012: $25,918,4642012Revenue 2013: $28,478,329Expenses 2013: $26,517,579Net Income 2013: $1,960,7502013Revenue 2014: $31,402,315Expenses 2014: $28,080,616Net Income 2014: $3,321,6992014Revenue 2015: $29,088,257Expenses 2015: $29,792,048Net Income 2015: -$703,7912015Revenue 2016: $28,134,866Expenses 2016: $30,044,546Net Income 2016: -$1,909,6802016Revenue 2017: $28,885,157Expenses 2017: $30,449,904Net Income 2017: -$1,564,7472017Revenue 2018: $29,427,822Expenses 2018: $29,969,671Net Income 2018: -$541,8492018Revenue 2019: $35,168,355Expenses 2019: $35,548,890Net Income 2019: -$380,5352019Revenue 2020: $34,559,722Expenses 2020: $32,566,276Net Income 2020: $1,993,4462020Revenue 2021: $30,044,456Expenses 2021: $30,659,049Net Income 2021: -$614,5932021Revenue 2022: $32,156,245Expenses 2022: $32,255,744Net Income 2022: -$99,4992022Revenue 2023: $38,162,246Expenses 2023: $36,997,148Net Income 2023: $1,165,0982023Revenue 2024: $45,964,432Expenses 2024: $42,761,449Net Income 2024: $3,202,9832024

Highlighted filing

2012

Revenue-
Expenses$25,918,464
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 7, 2013
Return Version
2011v1.5
Gross Receipts
$26,249,695
Mission and Program Overview

Mission

The organization's mission is to provide comprehensive and innovative services to the broadest range of metro new york's population who abuse drugs, alcohol and/or have mental illness; to provide high-quality, holistic treatment impacting all major life spheres: psychological, physical, social, family, educational and spiritual; and to support personal rehabilitation, renewal and family restoration.

Major Activities

Activity 2
Article 28 medical clinics provide a range of primary and specialty care; including hiv testing and counseling, psychiatric care, and psychological services. Outpatient substance abuse counseling and dental services are also provided.
Activity 3
Our freestanding 60 bed facility for mica clients successfully adapts therapeutic community principles to stablize and treat homeless substance abusers with severe and persistent mental illness.
Filing and Contact Details

Filer

EIN
13-6217765
Raw XML AppendixShowing 400 of 896 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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IRS990/OtherRevenueMisc/ExclusionAmount026117
IRS990/OtherRevenueMisc/TotalRevenueColumn026117
IRS990/OtherRevenuePriorYear078629
IRS990/OtherSalariesAndWages/ManagementAndGeneral01746122
IRS990/OtherSalariesAndWages/ProgramServices09229239
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IRS990/PartialLiquidation00
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IRS990/PensionPlanContributions/ManagementAndGeneral082586
IRS990/PensionPlanContributions/ProgramServices0403431
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IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
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IRS990/ProfessionalFundraising00
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IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY09660363
IRS990/ProgramServiceRevenue/Description0NEW YORK CITY WELFARE
IRS990/ProgramServiceRevenue/Description1MEDICAID
IRS990/ProgramServiceRevenue/Description2SSI
IRS990/ProgramServiceRevenue/Description3FOOD STAMPS
IRS990/ProgramServiceRevenue/Description4SCHOOL BREAKFAST & LUN
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05477679
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12273717
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2894830
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4112774
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IRS990/ProgramServiceRevenue/TotalRevenueColumn12273717
IRS990/ProgramServiceRevenue/TotalRevenueColumn2894830
IRS990/ProgramServiceRevenue/TotalRevenueColumn3826959
IRS990/ProgramServiceRevenue/TotalRevenueColumn4112774
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges07366
IRS990/ReconcilationRevenueExpenses0331231
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0121062
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IRS990/ReportFin48Footnote01
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,050,826
Liabilities
$24,394,801
Net assets
$6,656,025
Revenue
-
Expenses
$25,918,464
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$90.6$78.0$12.6$46.0$42.8$3.20
2023Detailed filing. Detailed filing data is available for this year.$70.9$61.6$9.37$38.2$37.0$1.17
2022Detailed filing. Detailed filing data is available for this year.$54.2$46.0$8.21$32.2$32.3$0.10
2021Detailed filing. Detailed filing data is available for this year.$54.3$46.0$8.31$30.0$30.7$0.61
2020Detailed filing. Detailed filing data is available for this year.$52.9$44.0$8.92$34.6$32.6$1.99
2019Detailed filing. Detailed filing data is available for this year.$49.4$42.5$6.93$35.2$35.5$0.38
2018Detailed filing. Detailed filing data is available for this year.$52.2$44.9$7.31$29.4$30.0$0.54
2017Detailed filing. Detailed filing data is available for this year.$54.4$46.6$7.85$28.9$30.4$1.56
2016Detailed filing. Detailed filing data is available for this year.$54.2$44.8$9.42$28.1$30.0$1.91
2015Detailed filing. Detailed filing data is available for this year.$47.1$35.8$11.3$29.1$29.8$0.70
2014Detailed filing. Detailed filing data is available for this year.$42.2$30.1$12.0$31.4$28.1$3.32
2013Summary only. Only limited summary data is available for this year.$31.5$22.8$8.71$28.5$26.5$1.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$24.4$6.66$25.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$22.1$6.32$25.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$26.7$5.98$24.8