Civic Intelligence

Theodyssey Group

990 • Fiscal year 2020 • EIN 20-2693286

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 12, 2020

Organization Profilewww.Theodyssey.org
PO Box 24916San Jose, CA 95154

(831) 661-5357

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$95,875

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

140%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$109,373

Up $63,714 (+140%) from 2019

Net Assets

Up

$108,554

Up $64,902 (+149%) from 2019

Liabilities

Down

$819

Down $1,188 (-59%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

Up

$311,554

Up $72,837 (+31%) from 2019

Expenses

Up

$246,652

Up $16,072 (+7.0%) from 2019

Net Income

Up

$64,902

Up $56,765 (+698%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$109,373
Liabilities$819
Net Assets$108,554
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$311,554
Expenses$246,652
Net Income$64,902
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$311,554
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$34,498$99,497▲ $64,999
Inventories for Sale or Use$5,888$5,888→ $0
Land, Buildings, and Equipment, Net$1,054$3,075▲ $2,021
Prepaid Expenses and Deferred Charges$4,219$913▼ $3,306
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-
Total Assets$45,659$109,373▲ $63,714
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,350--
Accounts Payable and Accrued Expenses$657$819▲ $162
Total Liabilities$2,007$819▼ $1,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,652$108,554▲ $64,902
Total Net Assets Fund Balance$43,652$108,554▲ $64,902
Total Liabilities and Net Assets / Fund Balance$45,659$109,373▲ $63,714

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,912$3,137$6,049
Other Land Buildings$163$563$726
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David SmithPresident & CEOFT$95,875$95,875

Board Members and Trustees

NameTitle
Jim WilliamsChairman
Joe SommersBoard Member
Lisa OlsonBoard Member
Robert NielsenBoard Member
Ruth PetersonBoard Member
Tom PetersonDir.of Fin./Op.
Ben SlickVC/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$292,035
Program Service Revenue
$18,697
Investment Income
$0
Other Revenue
$822
All Other Contributions
$292,035
Change in Net Assets
$64,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,465
Other Expenses$62,187
Total Fundraising Expense$14,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$95,875--$95,875
Other Salaries and Wages$72,590-$12,667$85,257
All Other Expenses$7,697-$187$7,884
Office Expenses$3,690$2,460$45$6,195
Other Expenses$35$4,617$330$4,982
Payroll Taxes$3,100-$233$3,333
Depreciation Depletion-$599-$599
Travel$215--$215
Total Functional Expenses$210,534$21,456$14,662$246,652
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 35% controlled entity
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
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 GuideStar 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
PO Box 24916, San Jose, CA 95154

Signing Officer

Name
Tom Peterson
Title
Director of Finance
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Smith
Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
40

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: In 2020, we published a 110 page small study. Additionally, we created two, new six-week studies as a part of an ongoing series. We also produced and published two new leadership tools ("dashboards"). Additionally, we produced four study aids to supplement learning at day retreats.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018697
IRS990/ProgSrvcAccomActy2Grp/Desc0In 2020 we continued to support 135 leaders and train 10 new leaders in a year long Certificate in Spiritual Formation program. Additionally, we service a half-dozen churches in California, Colorado, Oregon, and Pennsylvania. Leadership development also includes a total of 6 day-long workshops and 23 live virtual training workshops. Additionally, we conducted Leadership day retreats at Mt. Hermon, California, and at San Diego University. Our two full-time staff members work continuously throughout the year, providing one-on-one coaching for mentors and small group leaders, including weekly webinar-based leadership coaching and training sessions.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083610
IRS990/ProgSrvcAccomActy3Grp/Desc0We produced 24 podcast episodes, in addition to four "snapshot" segments featuring inspirational stories. We also produced 15 new Coronavirus Connection segments during this season. We continue to podcast from two studios (SF Bay Area and Denver), and contract with a professional sound engineer to produce studio quality recordings, which is accessed through iTunes and Google Play stores.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010451
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IRS990/PYOtherExpensesAmt057347
IRS990/PYOtherRevenueAmt0291
IRS990/PYProgramServiceRevenueAmt015615
IRS990/PYRevenuesLessExpensesAmt08137
IRS990/PYSalariesCompEmpBnftPaidAmt0173233
IRS990/PYTotalExpensesAmt0230580
IRS990/PYTotalRevenueAmt0238717
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0292035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0222811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0229219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01153141
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0594
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02719
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.98500
IRS990ScheduleA/PublicSupportTotal170Amt01153141
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0292035
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01153141
IRS990ScheduleA/TotalSupportAmt01155860
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06049
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0163
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0563
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0726
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03075
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: In 2020, we published a 110 page small study. Additionally, we created two, new six-week studies as a part of an ongoing series. We also produced and published two new leadership tools ("dashboards"). Additionally, we produced four study aids to supplement learning at day retreats.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available on GuideStar or by written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request from Director of Operations
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210534
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108554
IRS990/TotalOtherProgSrvcExpenseAmt010451
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IRS990/TotalProgramServiceRevenueAmt018697
IRS990/TotalReportableCompFromOrgAmt095875
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311554
IRS990/TotalVolunteersCnt040
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109373
IRS990/TravelGrp/ProgramServicesAmt0215
IRS990/TravelGrp/TotalAmt0215
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 24916
IRS990/USAddress/CityNm0San Jose
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,373
Liabilities
$819
Net assets
$108,554
Revenue
$311,554
Expenses
$246,652
Net income
$64,902
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
2020Detailed filing. Detailed filing data is available for this year.$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
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