Civic Intelligence

Odyssey Inc

990 • Fiscal year 2012 • EIN 14-2002356

Jan 01, 2012 to Dec 31, 2012

Louisa, KY
Siviq Scores

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

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

89th percentile

37%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

93%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Assets

Up

$1,219,433

Up $587,351 (+93%) from 2011

Net Assets

Up

$1,071,273

Up $453,839 (+74%) from 2011

Liabilities

Up

$148,160

Up $133,512 (+911%) from 2011

Revenue

Up

$1,212,468

Up $1,212,468 from 2011

Expenses

Up

$758,629

Up $573,755 (+310%) from 2011

Net Income

Up

$453,839

Up $638,713 (+345%) from 2011

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 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

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: -$184,8742011Revenue 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

2012

Revenue$1,212,468
Expenses$758,629
Net Income$453,839
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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