Civic Intelligence

Odyssey Inc

990 • Fiscal year 2015 • EIN 14-2002356

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
PO Box 686Louisa, KY 41230

(606) 547-7713

Siviq Scores

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

Liabilities / Assets

86th percentile

0.74x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

4th percentile

-88%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$3,091,081

Down $836,835 (-21%) from 2014

Net Assets

Down

$793,185

Down $1,709,547 (-68%) from 2014

Liabilities

Up

$2,297,896

Up $872,712 (+61%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin4th percentile

Revenue

Down

$1,937,053

Down $1,700,432 (-47%) from 2014

Expenses

Up

$3,646,600

Up $18,295 (+0.5%) from 2014

Net Income

Down

-$1,709,547

Down $1,718,727 (-18723%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2015

Assets$3,091,081
Liabilities$2,297,896
Net Assets$793,185
Open 2015 Filing

Operations Trend

Revenue Growth6th 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

2015

Revenue$1,937,053
Expenses$3,646,600
Net Income-$1,709,547
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,937,726
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$2,695,533$1,607,896▼ $1,087,637
Land, Buildings, and Equipment, Net$1,127,523$1,410,935▲ $283,412
Cash and Non-Interest-Bearing Accounts$103,080$72,250▼ $30,830
Total Assets$3,927,916$3,091,081▼ $836,835
Other Assets Total$1,780--
Liabilities
Accounts Payable and Accrued Expenses$903,053$1,698,929▲ $795,876
Other Liabilities$522,131$598,967▲ $76,836
Total Liabilities$1,425,184$2,297,896▲ $872,712
Net Assets / Fund Balance
Unrestricted Net Assets$2,502,732$793,185▼ $1,709,547
Total Net Assets Fund Balance$2,502,732$793,185▼ $1,709,547
Total Liabilities and Net Assets / Fund Balance$3,927,916$3,091,081▼ $836,835

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,329,835$225,477$1,555,312
Land$81,100-$81,100
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tim RobinsonPresident
Lelia RobinsonBoard Member
Oscar TriplettBoard Member
Rick MayBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$281,702
Program Service Revenue
$1,581,786
Investment Income
$0
Other Revenue
$73,565
All Other Contributions
$281,702
Change in Net Assets
$-1,709,547

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$236,000
Total Noncash Contributions1$236,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,071,122
Salaries, Compensation, and Employee Benefits$575,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,798,782--$1,798,782
Other Salaries and Wages$522,266--$522,266
Fees for Services Other$392,108--$392,108
Occupancy$258,641--$258,641
Advertising$54,030--$54,030
Depreciation Depletion$52,235--$52,235
Payroll Taxes$45,253--$45,253
Insurance$36,230--$36,230
Interest$29,740--$29,740
All Other Expenses$29,203--$29,203
Other Expenses$25,933--$25,933
Fees for Services Accounting$24,126--$24,126
Information Technology$11,090--$11,090
Other Employee Benefits$7,959--$7,959
Travel$7,803--$7,803
Total Functional Expenses$3,646,600$0$0$3,646,600
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$482,048
Ctb - Line of Credit$73,420
Ctb - Line of Credit$43,499
Payroll Liabilities-
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

Filer Name
Odyssey Inc
EIN
14-2002356
Address
PO BOX 686, LOUISA, KY 41230

Signing Officer

Name
Tim Robinson
Title
President
Signed
2016-11-15

Organization Details

Principal Officer
Tim Robinson
Formed
2009
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
33

Preparer

Firm
The Fyffe Jones Group Ac
Address
2155 CARTER AVENUE, ASHLAND, KY 41101
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”

Form 990, Part IX, Line 11G

“Bus. Licenses & fees 11,625 0 0 contract services 380,483 0 0”

Raw XML Appendix359 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0482048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt173420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt243499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P - CTB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CTB - LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CTB - LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01410935
IRS990ScheduleD/TotalLiabilityAmt0598967
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0236000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING COMPREHENSIVE SUBSTANCE ABUSE SERVICES AND RESOURCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUS. LICENSES & FEES 11,625 0 0 CONTRACT SERVICES 380,483 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03927916
IRS990/TotalAssetsEOYAmt03091081
IRS990/TotalAssetsGrp/BOYAmt03927916
IRS990/TotalAssetsGrp/EOYAmt03091081
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0281702
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03646600
IRS990/TotalFunctionalExpensesGrp/TotalAmt03646600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01425184
IRS990/TotalLiabilitiesEOYAmt02297896
IRS990/TotalLiabilitiesGrp/BOYAmt01425184
IRS990/TotalLiabilitiesGrp/EOYAmt02297896
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02502732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0793185
IRS990/TotalOtherProgSrvcExpenseAmt0125745
IRS990/TotalProgramServiceExpensesAmt03646600
IRS990/TotalProgramServiceRevenueAmt01581786
IRS990/TotalRevenueGrp/ExclusionAmt0-323
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01655674
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01937053
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03927916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03091081
IRS990/TravelGrp/ProgramServicesAmt07803
IRS990/TravelGrp/TotalAmt07803
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02502732
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0793185
IRS990/USAddress/AddressLine1Txt0191 VAUGHN ROAD
IRS990/USAddress/CityNm0LOUISA
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041230
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODYSSEY INC
ReturnHeader/Filer/BusinessNameControlTxt0ODYS
ReturnHeader/Filer/EIN0142002356
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 686
ReturnHeader/Filer/USAddress/CityNm0LOUISA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550634778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE FYFFE JONES GROUP AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02155 CARTER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041101
ReturnHeader/PreparerPersonGrp/PhoneNum06063298604
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY R FYFFE
ReturnHeader/ReturnTs02016-11-15T14:12:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,091,081
Liabilities
$2,297,896
Net assets
$793,185
Revenue
$1,937,053
Expenses
$3,646,600
Net income
-$1,709,547
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