Civic Intelligence

Theodyssey Group

990 • Fiscal year 2025 • EIN 20-2693286

Aug 01, 2024 to Jul 31, 2025 • Filed on Dec 11, 2025

Organization Profilewww.Theodyssey.org
PO Box 457Santa Clara, CA 95052

(831) 661-5357

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.09x

Higher debt load relative to assets than 82% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

17th percentile

-22%

Higher net margin than 17% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

99th percentile

$110,196

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 36.3% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

10th percentile

-49%

Faster asset growth than 10% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$66,675

Down $64,757 (-49%) from 2024

Net Assets

Down

$60,592

Down $67,078 (-53%) from 2024

Liabilities

Up

$6,083

Up $2,321 (+62%) from 2024

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin17th percentile

Revenue

Down

$303,665

Down $41,841 (-12%) from 2024

Expenses

Down

$370,743

Down $16,377 (-4.2%) from 2024

Net Income

Down

-$67,078

Down $25,464 (-61%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2025

Assets$66,675
Liabilities$6,083
Net Assets$60,592
Open 2025 Filing

Operations Trend

Revenue Growth31st 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

2025

Revenue$303,665
Expenses$370,743
Net Income-$67,078
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 11, 2025
Return Version
2024v5.2
Gross Receipts
$303,665
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$122,183$59,676▼ $62,507
Inventories for Sale or Use$7,111$6,999▼ $112
Prepaid Expenses and Deferred Charges$1,789$0▼ $1,789
Land, Buildings, and Equipment, Net$349$0▼ $349
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$131,432$66,675▼ $64,757
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,762$6,083▲ $2,321
Total Liabilities$3,762$6,083▲ $2,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,670$60,592▼ $67,078
Total Net Assets Fund Balance$127,670$60,592▼ $67,078
Total Liabilities and Net Assets / Fund Balance$131,432$66,675▼ $64,757

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,049$6,049
Other Land Buildings-$726$726
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David SmithPresident & CEOFT$110,196$110,196

Board Members and Trustees

NameTitle
Ben SlickChairman
Eric LehmanDirector
Jim WilliamsDirector
Lisa OlsonDirector
Rachael BrownDirector
Robert NielsenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$287,126
Program Service Revenue
$15,604
Investment Income
$935
Other Revenue
$0
All Other Contributions
$287,126
Change in Net Assets
$-67,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,467
Other Expenses$83,276
Total Fundraising Expense$1,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,324$41,088-$134,412
Current Officers, Directors, Trustees, and Key Employees$110,196--$110,196
Other Employee Benefits$31,051$2,302-$33,353
All Other Expenses$11,266$10,574$1,508$23,348
Fees for Services Accounting-$12,750-$12,750
Payroll Taxes$5,613$3,143-$8,756
Other Expenses$103$6,253-$6,356
Insurance-$3,173-$3,173
Pension Plan Contributions$750--$750
Depreciation Depletion-$349-$349
Total Functional Expenses$287,385$81,850$1,508$370,743
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 18

“Available on GuideStar or by written request”

Form 990, Part VI, Section C, Line 19

“Available upon request from Director of Operations”

Filing and Contact Details

Filer

Filer Name
Theodyssey Group
EIN
20-2693286
Phone
8316615357
Address
PO Box 457, Santa Clara, CA 95052

Signing Officer

Name
David Smith
Title
President & CEO
Signed
2025-12-11
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
4
Volunteers
40

Preparer

Firm
Scinto Group LLP
Address
420 Sierra College Dr ste 360, Grass Valley, CA 95945
Preparer
Gregory Blaney
Phone
5302733200
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IRS990/ProgSrvcAccomActy2Grp/Desc0LEADERSHIP RESOURCES/PUBLISHING In 2024-25, we continued supporting the distribution of our Spanish translation of Five Misadventures in the Christian Life. We also developed and promoted a 10-part weekly online fall study integrated with small groups, called When We Pray." A new series of four six-week learning modules for in-depth leadership training falls under the umbrella of Tyrannus Hall, our leadership training academy. We funded a part-time position this year for a Tyrannus Hall Director and continue to sponsor day retreats, podcasts, and Certificate track modules under the leadership of Tyrannus Hall.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SMALL GROUPS Small groups focused on various studies and topics meet across the country. Our staff was deeply involved in extensive planning, recruiting leaders, training, developing leadership tools, and coaching frontline ministry leaders. Additionally, our teams held day retreats and workshops in Pennsylvania, San Diego, Santa Barbara, the SF Bay area, and online.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available on GuideStar or by written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request from Director of Operations
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-11
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Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,675
Liabilities
$6,083
Net assets
$60,592
Revenue
$303,665
Expenses
$370,743
Net income
-$67,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
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