Civic Intelligence

Theodyssey Group

990 • Fiscal year 2016 • EIN 20-2693286

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 22, 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

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$82,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 38.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

134%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$23,190

Up $13,289 (+134%) from 2015

Net Assets

Up

$20,676

Up $14,871 (+256%) from 2015

Liabilities

Down

$2,514

Down $1,582 (-39%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin59th percentile

Revenue

Up

$212,369

Up $46,658 (+28%) from 2015

Expenses

Up

$197,498

Up $15,364 (+8.4%) from 2015

Net Income

Up

$14,871

Up $31,294 (+191%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$23,190
Liabilities$2,514
Net Assets$20,676
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$212,369
Expenses$197,498
Net Income$14,871
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 22, 2016
Return Version
2015v2.0
Gross Receipts
$212,369
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,583$16,432▲ $12,849
Inventories for Sale or Use$5,163$5,888▲ $725
Land, Buildings, and Equipment, Net$1,155$870▼ $285
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,901$23,190▲ $13,289
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,096$2,514▼ $1,582
Total Liabilities$4,096$2,514▼ $1,582
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$14,802-
Unrestricted Net Assets$5,805$5,874▲ $69
Total Net Assets Fund Balance$5,805$20,676▲ $14,871
Total Liabilities and Net Assets / Fund Balance$9,901$23,190▲ $13,289

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$291$2,140$2,431
Other Land Buildings$579$147$726
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SmithPresident & CEOFT$11,800$70,200$82,000

Board Members and Trustees

NameTitle
Jim WilliamsChairman
Ben SlickVice Chairman
Joe SommersDirector
Lisa OlsonDirector
Robert NielsenSecretary
Tom PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,911
Program Service Revenue
$5,864
Investment Income
$0
Other Revenue
$594
All Other Contributions
$205,911
Change in Net Assets
$14,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,498
Salaries, Compensation, and Employee Benefits$82,000
Total Fundraising Expense$13,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,522-$6,478$82,000
All Other Expenses$3,149$5,665$879$9,693
Other Expenses$5,456$14,000$287$5,743
Insurance$2,274-$195$2,469
Travel$2,131--$2,131
Depreciation Depletion-$285-$285
Total Functional Expenses$163,627$19,950$13,921$197,498
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Available on Guide star or by written request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request from Director of Operations”

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
2016-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Smith
Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
3
Volunteers
50

Preparer

Firm
Scinto Group LLP
Address
PO Box 1797, Grass Valley, CA 95945
Preparer
David Scinto
Phone
5302733200
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IRS990/Desc0This past year we had 26 small groups, involving more than 300 people, in California, Oregon, Colorado, and Pennsylvania. Independent small groups have also emerged this past year in Italy, Switzerland, New Zealand, Canada, England, and South Africa. We launched the Farmers Co-op, a connected community of over 4500 Theodyssey small group alumni. The focus is 1) connecting, 2) growing, and 3) equipping. This initiative includes the development of regional leadership groups, along with local gatherings, workshops, and retreats. Additionally, we launched the Farmers Caf, an on line forum, which includes a virtual Resource Room, Training Center, and discussion forum. We built a new website, blog, and on line store, in addition to expanding our communication into different channels of social media.
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IRS990/ProgSrvcAccomActy2Grp/Desc0This past year we graduated ten new leaders from our one-year. intensiveCertificate in Spiritual formation program. Following an initial year as a participant in a Theodyssey small group, these leaders undertake a year of intensive training. The goal is to equip competent and confident leaders as 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. WE have now trained 110 spiritual directors.
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IRS990/ProgSrvcAccomActy3Grp/Desc0We are about to publish the Second Edition of the Theodyssey Spiritual Formation curriculum, the basis for our nine-month groups. Streamlined, refreshed, and including new material aimed at new outcomes, we expect the updated curriculum to serve us for the next decade. We are also publishing updated Leadership Cards, containing the key 88 leadership principles taught in our Certificate of Spiritual Formation program. These will also be made available in a virtual format for media capable devices. We developed the concept of Six-Week Studies as a short-term engagement in spiritual formation. The first two studies complete and available for download on our website (Psalm 119:33-40 and Living a Balanced Life), we anticipate a dozen more in the next few years.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,190
Liabilities
$2,514
Net assets
$20,676
Revenue
$212,369
Expenses
$197,498
Net income
$14,871
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
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.21$2.12$1.97$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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