Civic Intelligence

Theodyssey Group

990 • Fiscal year 2021 • EIN 20-2693286

Aug 01, 2020 to Jul 31, 2021 • Filed on Nov 17, 2021

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$97,104

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

42%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-3.1%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$155,409

Up $46,036 (+42%) from 2020

Net Assets

Up

$151,427

Up $42,873 (+39%) from 2020

Liabilities

Up

$3,982

Up $3,163 (+386%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin58th percentile

Revenue

Down

$301,811

Down $9,743 (-3.1%) from 2020

Expenses

Up

$258,938

Up $12,286 (+5.0%) from 2020

Net Income

Down

$42,873

Down $22,029 (-34%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$155,409
Liabilities$3,982
Net Assets$151,427
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$301,811
Expenses$258,938
Net Income$42,873
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Nov 17, 2021
Return Version
2020v4.0
Gross Receipts
$301,811
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$99,497$142,794▲ $43,297
Inventories for Sale or Use$5,888$5,888→ $0
Prepaid Expenses and Deferred Charges$913$4,600▲ $3,687
Land, Buildings, and Equipment, Net$3,075$2,127▼ $948
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$109,373$155,409▲ $46,036
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$819$3,982▲ $3,163
Total Liabilities$819$3,982▲ $3,163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,554$151,427▲ $42,873
Total Net Assets Fund Balance$108,554$151,427▲ $42,873
Total Liabilities and Net Assets / Fund Balance$109,373$155,409▲ $46,036

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,964$4,085$6,049
Other Land Buildings$163$563$726
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David SmithPresident & CEOFT$97,104$97,104

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
$289,409
Program Service Revenue
$12,160
Investment Income
$0
Other Revenue
$242
All Other Contributions
$289,409
Change in Net Assets
$42,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,051
Other Expenses$52,887
Total Fundraising Expense$16,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,459-$14,096$104,555
Current Officers, Directors, Trustees, and Key Employees$97,104--$97,104
Office Expenses$8,652$3,482$98$12,232
Payroll Taxes$4,085-$307$4,392
All Other Expenses$3,975--$3,975
Other Expenses$3,133$5,605$165$3,298
Depreciation Depletion-$948-$948
Travel$150--$150
Total Functional Expenses$218,388$23,965$16,585$258,938
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
2021-11-17
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
3
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 2020-21, we published an 82 page small study titled "Five Misadventures in Christian Life,X and an online study called "33 Day Spiritual Formation Challenge." Additionally, we created two more six-week studies as a part of an ongoing series.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0During 2020-21, all face-to-face leadership development came to a halt becasue of the global pandemic. Instead, we continued to train and support some 75 leaders online in both large group and small group virtual settings. This support included online boot camps, mentoring, and a leaders growth forum. Also, a team of nine leaders engaged in a year-long research endeavor called "The Starfish Project," culminating in a thorough, published practical plan for a decentralized, integrated philospohy of ministry for the next decade and beyond.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087356
IRS990/ProgSrvcAccomActy3Grp/Desc0We produced 12 podcast episodes, in addition to 12 "snapshot" segments featuring inspirational stories, and another 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.
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203165
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0909
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02367
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: In 2020-21, we published an 82 page small study titled "Five Misadventures in Christian Life,X and an online study called "33 Day Spiritual Formation Challenge." Additionally, we created two more six-week studies as a part of an ongoing series.
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/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0San Jose
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095154

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,409
Liabilities
$3,982
Net assets
$151,427
Revenue
$301,811
Expenses
$258,938
Net income
$42,873
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
2021Detailed filing. Detailed filing data is available for this year.$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
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