Civic Intelligence

Theodyssey Group

990EZ • Fiscal year 2015 • EIN 20-2693286

Aug 01, 2014 to Jul 31, 2015 • Filed on Feb 04, 2016

Organization Profilewww.Theodyssey.org
10556 Combie Road PMB 6254Auburn, CA 95602

(831) 661-5357

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-9.9%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$82,989

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 50.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-9.4%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$9,901

Down $13,488 (-58%) from 2014

Net Assets

Down

$5,805

Down $16,423 (-74%) from 2014

Liabilities

Up

$4,096

Up $2,935 (+253%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin23rd percentile

Revenue

Down

$165,711

Down $17,195 (-9.4%) from 2014

Expenses

Down

$182,134

Down $2,406 (-1.3%) from 2014

Net Income

Down

-$16,423

Down $14,789 (-905%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$200K$150K$100K$50K$0Assets 2011: $6,525Liabilities 2011: $92011Assets 2012: $28,743Liabilities 2012: $507Net Assets 2012: $28,2362012Assets 2013: $25,146Liabilities 2013: $1,284Net Assets 2013: $23,8622013Assets 2014: $23,389Liabilities 2014: $1,161Net Assets 2014: $22,2282014Assets 2015: $9,901Liabilities 2015: $4,096Net Assets 2015: $5,8052015Assets 2016: $23,190Liabilities 2016: $2,514Net Assets 2016: $20,6762016Assets 2017: $26,455Liabilities 2017: $2,067Net Assets 2017: $24,3882017Assets 2018: $36,695Liabilities 2018: $1,180Net Assets 2018: $35,5152018Assets 2019: $45,659Liabilities 2019: $2,007Net Assets 2019: $43,6522019Assets 2020: $109,373Liabilities 2020: $819Net Assets 2020: $108,5542020Assets 2021: $155,409Liabilities 2021: $3,982Net Assets 2021: $151,4272021Assets 2022: $149,764Liabilities 2022: $5,783Net Assets 2022: $143,9812022Assets 2023: $172,682Liabilities 2023: $3,398Net Assets 2023: $169,2842023Assets 2024: $131,432Liabilities 2024: $3,762Net Assets 2024: $127,6702024Assets 2025: $66,675Liabilities 2025: $6,083Net Assets 2025: $60,5922025

Highlighted filing

2015

Assets$9,901
Liabilities$4,096
Net Assets$5,805
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$200K$0-$200KRevenue 2011: $79,781Expenses 2011: $82,001Net Income 2011: -$2,2202011Revenue 2012: $181,599Expenses 2012: $159,879Net Income 2012: $21,7202012Revenue 2013: $155,121Expenses 2013: $159,495Net Income 2013: -$4,3742013Revenue 2014: $182,906Expenses 2014: $184,540Net Income 2014: -$1,6342014Revenue 2015: $165,711Expenses 2015: $182,134Net Income 2015: -$16,4232015Revenue 2016: $212,369Expenses 2016: $197,498Net Income 2016: $14,8712016Revenue 2017: $210,830Expenses 2017: $207,118Net Income 2017: $3,7122017Revenue 2018: $245,393Expenses 2018: $234,266Net Income 2018: $11,1272018Revenue 2019: $238,717Expenses 2019: $230,580Net Income 2019: $8,1372019Revenue 2020: $311,554Expenses 2020: $246,652Net Income 2020: $64,9022020Revenue 2021: $301,811Expenses 2021: $258,938Net Income 2021: $42,8732021Revenue 2022: $307,639Expenses 2022: $315,085Net Income 2022: -$7,4462022Revenue 2023: $338,066Expenses 2023: $312,763Net Income 2023: $25,3032023Revenue 2024: $345,506Expenses 2024: $387,120Net Income 2024: -$41,6142024Revenue 2025: $303,665Expenses 2025: $370,743Net Income 2025: -$67,0782025

Highlighted filing

2015

Revenue$165,711
Expenses$182,134
Net Income-$16,423
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$165,711
Mission and Program Overview

Mission

To guide Christ-followers in the process of whole life spiritual formation.

To guide Christ - followers in the process of whole life spiritual formation.

Program Services

DescriptionGrantsExpenses
We are bringing spiritual formation out of the Abbey and onto the Avenue, raising up a new generation of spiritual directors for the emerging church by leading small groups, training leaders, developing creative leadership tools and publishing innovative curriculum. We now have 70 graduates of our intensive certificate in spiritual formation program, who lead spiritual formation small groups up and down the West coast,from Portland or to San Diego,CA engaging almost 1,000 people a year in a life changing, Christian whole life spiritual formation process. Additionally we have small groups in South Africa, New Zealand,Canada and England.$89,707-
We are providing advanced training for our leadership community (ongoing leaders). The Academy consists of master's level, hybrid courses and workshops delivered both on-line and in person.Initiated 15 new leadership cohorts, connecting leaders spread out over 1,200 miles in "Virtual" small groups for spiritual support and encouragement. Graduated three mentors, who completed a two-year training process to equip them to lead our certificate in spiritual formation program.$34,503-
This past year we had 10 new graduates of our certificate in spiritual formation program. Following an initial year as a participant in a Theodyssey small group, these leaders then undertake a year of intensive training. The goal is to equip competent and confident leaders who are catalysts for Christian spiritual transformation in their local communities. This process involves extensive reading and study, writing reflection papers, weekend retreats, day-long workshops, leading a small group, psychological testing and follow-up coaching sessions, writing an extensive integration paper, and hands-on mentoring.$13,801-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SmithPresidentFT$12,989$70,000$82,989
Paul GriffinDirector-$9,480-$9,480
Jim WilliamsChairman-$0--
Ben SlickVice Chairman-$0--
Tom PetersonTreasurer-$0--
Robert NielsenSecretary-$0--
Joe SommersDirector-$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Paul GriffinBoard MemberDevelopmentNo$9,480
Filing and Contact Details

Filer

Filer Name
Theodyssey Group
EIN
20-2693286
Phone
8316615357
Address
10556 Combie Road PMB 6254, Auburn, CA 95602

Signing Officer

Name
David Smith
Title
President
Signed
2016-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Scinto Group LLP
Address
PO Box 1797, Grass Valley, CA 95945
Preparer
David Scinto
Phone
5302733200
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Other Income $141”

Other Expenses.1005

“Travel $595”

Other Expenses.1009

“Depreciation $1030”

Other Expenses.1

“Professional fees $33227”

Other Expenses.2

“Publishing $8503”

Other Expenses.3

“Office Expenses $7423”

Other Expenses.4

“Training & Development $1381”

Other Expenses.5

“Events $686”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $683”

Other Assets.1003

“Machinery and Equipment - Beginning $1324 Machinery and Equipment - Ending $472”

Other Assets.1010

“Inventories - Beginning $7338 Inventories - Ending $5163”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1161 Accounts Payable and Accrued Expenses - Ending $4096”

Raw XML Appendix195 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/ExplanationTxt0Other Income $141
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/Filer/EIN0202693286
ReturnHeader/Filer/PhoneNum08316615357
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095945
ReturnHeader/PreparerPersonGrp/PhoneNum05302733200
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-04T09:57:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,901
Liabilities
$4,096
Net assets
$5,805
Revenue
$165,711
Expenses
$182,134
Net income
-$16,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.06$0.61$3.04$3.71$0.67
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.04$1.28$3.46$3.87$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.03$1.69$3.38$3.13$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.06$1.44$3.08$3.15$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.04$1.51$3.02$2.59$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.01$1.09$3.12$2.47$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.44$2.39$2.31$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.36$2.45$2.34$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$2.11$2.07$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.03$0.21$2.12$1.97$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$1.66$1.82$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$1.83$1.85$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$1.55$1.59$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$1.82$1.60$0.22
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.80$0.82$0.02