Civic Intelligence

Odyssey Inc

990 • Fiscal year 2013 • EIN 14-2002356

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
PO Box 68641230

(606) 547-7713

Siviq Scores

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

Liabilities / Assets

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

85th percentile

$148,231

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

97th percentile

158%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

223%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,151,108

Up $1,931,675 (+158%) from 2012

Net Assets

Up

$2,493,552

Up $1,422,279 (+133%) from 2012

Liabilities

Up

$657,556

Up $509,396 (+344%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin86th percentile

Revenue

Up

$3,920,850

Up $2,708,382 (+223%) from 2012

Expenses

Up

$2,498,571

Up $1,739,942 (+229%) from 2012

Net Income

Up

$1,422,279

Up $968,440 (+213%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$40M$20M$0-$20MAssets 2011: $632,082Liabilities 2011: $14,648Net Assets 2011: $617,4342011Assets 2012: $1,219,433Liabilities 2012: $148,160Net Assets 2012: $1,071,2732012Assets 2013: $3,151,108Liabilities 2013: $657,556Net Assets 2013: $2,493,5522013Assets 2014: $3,927,916Liabilities 2014: $1,425,184Net Assets 2014: $2,502,7322014Assets 2015: $3,091,081Liabilities 2015: $2,297,896Net Assets 2015: $793,1852015Assets 2016: $5,177,406Liabilities 2016: $3,967,340Net Assets 2016: $1,210,0662016Assets 2017: $5,860,747Liabilities 2017: $5,073,283Net Assets 2017: $787,4642017Assets 2018: $6,941,318Liabilities 2018: $4,630,626Net Assets 2018: $2,310,6922018Assets 2019: $5,690,196Liabilities 2019: $7,986,248Net Assets 2019: -$2,296,0522019Assets 2020: $6,098,958Liabilities 2020: $11,057,530Net Assets 2020: -$4,958,5722020Assets 2021: $4,766,910Liabilities 2021: $8,513,765Net Assets 2021: -$3,746,8552021Assets 2022: $26,092,533Liabilities 2022: $29,371,419Net Assets 2022: -$3,278,8862022Assets 2023: $31,916,833Liabilities 2023: $36,647,340Net Assets 2023: -$4,730,5072023Assets 2024: $28,444,931Liabilities 2024: $32,433,821Net Assets 2024: -$3,988,8902024

Highlighted filing

2013

Assets$3,151,108
Liabilities$657,556
Net Assets$2,493,552
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

$20M$10M$0-$10MRevenue 2011: $0Expenses 2011: $184,874Net Income 2011: -$184,8742011Revenue 2012: $1,212,468Expenses 2012: $758,629Net Income 2012: $453,8392012Revenue 2013: $3,920,850Expenses 2013: $2,498,571Net Income 2013: $1,422,2792013Revenue 2014: $3,637,485Expenses 2014: $3,628,305Net Income 2014: $9,1802014Revenue 2015: $1,937,053Expenses 2015: $3,646,600Net Income 2015: -$1,709,5472015Revenue 2016: $2,620,472Expenses 2016: $2,203,591Net Income 2016: $416,8812016Revenue 2017: $4,161,636Expenses 2017: $4,584,238Net Income 2017: -$422,6022017Revenue 2018: $6,017,963Expenses 2018: $4,494,735Net Income 2018: $1,523,2282018Revenue 2019: $3,536,728Expenses 2019: $8,143,472Net Income 2019: -$4,606,7442019Revenue 2020: $6,385,151Expenses 2020: $9,047,671Net Income 2020: -$2,662,5202020Revenue 2021: $11,618,630Expenses 2021: $10,406,913Net Income 2021: $1,211,7172021Revenue 2022: $14,539,373Expenses 2022: $14,071,404Net Income 2022: $467,9692022Revenue 2023: $13,689,476Expenses 2023: $15,141,098Net Income 2023: -$1,451,6222023Revenue 2024: $18,297,260Expenses 2024: $17,555,643Net Income 2024: $741,6172024

Highlighted filing

2013

Revenue$3,920,850
Expenses$2,498,571
Net Income$1,422,279
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$4,433,186
Mission and Program Overview

Mission

To provide a one-stop rehabilitation service for addicts, affected family and friends, the court system and the business community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$517,850$1,987,535▲ $1,469,685
Land, Buildings, and Equipment, Net$646,406$1,161,071▲ $514,665
Cash and Non-Interest-Bearing Accounts$54,630$-6,322▼ $60,952
Total Assets$1,219,433$3,151,108▲ $1,931,675
Other Assets Total$547$8,824▲ $8,277
Liabilities
Other Liabilities$129,122$568,928▲ $439,806
Accounts Payable and Accrued Expenses$19,038$88,628▲ $69,590
Total Liabilities$148,160$657,556▲ $509,396
Net Assets / Fund Balance
Unrestricted Net Assets$1,071,273$2,493,552▲ $1,422,279
Total Net Assets Fund Balance$1,071,273$2,493,552▲ $1,422,279
Total Liabilities and Net Assets / Fund Balance$1,219,433$3,151,108▲ $1,931,675

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,103,571$108,143$1,211,714
Land$57,500-$57,500
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim RobinsonPresidentFT$148,231$148,231
Revenue and Support

Revenue Composition

Contributions and Grants
$135,514
Program Service Revenue
$3,722,838
Investment Income
$-1,836
Other Revenue
$64,334
All Other Contributions
$135,514
Change in Net Assets
$1,422,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,838,534
Salaries, Compensation, and Employee Benefits$660,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$897,752--$897,752
Other Salaries and Wages$591,302--$591,302
Occupancy$261,750--$261,750
Advertising$197,536--$197,536
Fees for Services Other$154,896$29,748-$184,644
Depreciation Depletion$74,626--$74,626
Payroll Taxes$55,773--$55,773
All Other Expenses$15,273$7,405-$22,678
Other Expenses$31,398$20,544-$20,544
Insurance$20,207--$20,207
Fees for Services Accounting-$20,130-$20,130
Travel$13,653--$13,653
Other Employee Benefits$12,962--$12,962
Conferences and Meetings$8,219--$8,219
Office Expenses$7,397--$7,397
Information Technology$3,264--$3,264
Total Functional Expenses$2,420,744$77,827$0$2,498,571
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p - Ctb$391,375
Ctb - Line of Credit$151,981
Payroll Liabilities$25,572
Accrued Payroll-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The form 990 will be reviewed by board members prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
14-2002356

Signing Officer

Name
Tim Robinson
Title
President
Signed
2014-05-12

Organization Details

Principal Officer
Tim Robinson
Formed
2009
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
41

Preparer

Preparer
Terry R Fyffe
Phone
6063298604
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing comprehensive substance abuse services and resources”

Raw XML Appendix322 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
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IRS990/TotalProgramServiceRevenueAmt03722838
IRS990/TotalReportableCompFromOrgAmt0148231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03785336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03920850
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01219433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03151108
IRS990/TravelGrp/ProgramServicesAmt013653
IRS990/TravelGrp/TotalAmt013653
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01071273
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02493552
IRS990/USAddress/AddressLine10125 SO MAIN CROSS ST
IRS990/USAddress/City0LOUISA
IRS990/USAddress/State0KY
IRS990/USAddress/ZIPCode041230
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10ODYSSEY INC
ReturnHeader/Filer/BusinessNameControlTxt0ODYS
ReturnHeader/Filer/EIN0142002356
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 686
ReturnHeader/Filer/USAddress/City0LOUISA
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode041230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550634778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THE FYFFE JONES GROUP AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102155 CARTER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode041105
ReturnHeader/PreparerPersonGrp/PhoneNum06063298604
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY R FYFFE
ReturnHeader/ReturnTs02014-08-14T16:21:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,151,108
Liabilities
$657,556
Net assets
$2,493,552
Revenue
$3,920,850
Expenses
$2,498,571
Net income
$1,422,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$32.4$3.99$18.3$17.6$0.74
2023Detailed filing. Detailed filing data is available for this year.$31.9$36.6$4.73$13.7$15.1$1.45
2022Detailed filing. Detailed filing data is available for this year.$26.1$29.4$3.28$14.5$14.1$0.47
2021Detailed filing. Detailed filing data is available for this year.$4.77$8.51$3.75$11.6$10.4$1.21
2020Detailed filing. Detailed filing data is available for this year.$6.10$11.1$4.96$6.39$9.05$2.66
2019Detailed filing. Detailed filing data is available for this year.$5.69$7.99$2.30$3.54$8.14$4.61
2018Detailed filing. Detailed filing data is available for this year.$6.94$4.63$2.31$6.02$4.49$1.52
2017Detailed filing. Detailed filing data is available for this year.$5.86$5.07$0.79$4.16$4.58$0.42
2016Detailed filing. Detailed filing data is available for this year.$5.18$3.97$1.21$2.62$2.20$0.42
2015Detailed filing. Detailed filing data is available for this year.$3.09$2.30$0.79$1.94$3.65$1.71
2014Detailed filing. Detailed filing data is available for this year.$3.93$1.43$2.50$3.64$3.63$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.15$0.66$2.49$3.92$2.50$1.42
2012Summary only. Only limited summary data is available for this year.$1.22$0.15$1.07$1.21$0.76$0.45
2011Summary only. Only limited summary data is available for this year.$0.63$0.01$0.62$0.00$0.18$0.18