Civic Intelligence

Odyssey Inc

990 • Fiscal year 2012 • EIN 14-2002356

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileN/A
PO Box 68641230
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,219,433

Flat from 2012

Net Assets

Flat

$1,071,273

Flat from 2012

Liabilities

Flat

$148,160

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$758,629

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$1,219,433
Liabilities$148,160
Net Assets$1,071,273
Open 2012 Filing

Operations Trend

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

$20M$10M$0-$10MRevenue 2011: $0Expenses 2011: $184,874Net Income 2011: -$184,8742011Expenses 2012: $758,6292012Revenue 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

2012

Revenue-
Expenses$758,629
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Gross Receipts
$1,212,468
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.

Filing and Contact Details

Filer

EIN
14-2002356
Raw XML Appendix302 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/GeneralExplanation/Explanation1THE FORM 990 WILL BE REVIEWED BY BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3MISC. ADM. EXPENSES 0 11,944 0 CONTRACT SERVICES 109,366 0 0
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ReturnHeader/Filer/EIN0142002356
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ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0TIM ROBINSON
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE FYFFE JONES GROUP AC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102155 CARTER AVENUE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode041105
ReturnHeader/Preparer/Name0TERRY R FYFFE
ReturnHeader/Preparer/Phone06063298604
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T14:18:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,219,433
Liabilities
$148,160
Net assets
$1,071,273
Revenue
-
Expenses
$758,629
Net income
-
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.15$1.07$0.76
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