Civic Intelligence

Healing Odyssey Inc.

990EZ • Fiscal year 2016 • EIN 35-2533287

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
23785 El Toro RdLake Forest, CA 92630

(714) 960-5762

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

94th percentile

171%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

94th percentile

117%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,595

Up $22,482 (+171%) from 2015

Net Assets

Up

$35,595

Up $22,482 (+171%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$124,372

Up $67,111 (+117%) from 2015

Expenses

Up

$101,890

Up $57,742 (+131%) from 2015

Net Income

Up

$22,482

Up $9,369 (+71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$200K$150K$100K$50K$0Assets 2015: $13,113Net Assets 2015: $13,1132015Assets 2016: $35,595Net Assets 2016: $35,5952016Assets 2017: $61,482Net Assets 2017: $61,4822017Assets 2018: $97,134Net Assets 2018: $97,1342018Assets 2019: $124,564Net Assets 2019: $124,5642019Assets 2020: $137,469Net Assets 2020: $137,4692020Assets 2021: $189,798Net Assets 2021: $189,7982021Assets 2022: $150,264Net Assets 2022: $150,2642022Assets 2023: $154,685Net Assets 2023: $154,6852023Assets 2024: $116,796Net Assets 2024: $116,7962024

Highlighted filing

2016

Assets$35,595
Liabilities-
Net Assets$35,595
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $57,261Expenses 2015: $44,148Net Income 2015: $13,1132015Revenue 2016: $124,372Expenses 2016: $101,890Net Income 2016: $22,4822016Revenue 2017: $129,664Expenses 2017: $103,777Net Income 2017: $25,8872017Revenue 2018: $131,795Expenses 2018: $96,143Net Income 2018: $35,6522018Revenue 2019: $125,968Expenses 2019: $98,538Net Income 2019: $27,4302019Revenue 2020: $35,860Expenses 2020: $22,955Net Income 2020: $12,9052020Revenue 2021: $103,392Expenses 2021: $51,063Net Income 2021: $52,3292021Revenue 2022: $60,031Expenses 2022: $99,565Net Income 2022: -$39,5342022Revenue 2023: $100,908Expenses 2023: $96,487Net Income 2023: $4,4212023Revenue 2024: $69,676Expenses 2024: $107,565Net Income 2024: -$37,8892024

Highlighted filing

2016

Revenue$124,372
Expenses$101,890
Net Income$22,482
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$124,372
Mission and Program Overview

Mission

to empower women cancer survivors to be strong, hopeful and courageous through innovative and active education and support programs.

Program Services

DescriptionGrantsExpenses
TO PROVIDE active education and support programs FOR WOMEN CANSER SURVIVORS.$101,890-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAYNA DAVISTreasurer-$0--
ROSS ROSKAMPChairman-$0--
DONNA FARRISPresident-$0--
BARBARA HOGANSecretary-$0--
DEBBI KLEINZWEIGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Healing Odyssey Inc
EIN
35-2533287
Phone
7149605762
Address
23785 EL TORO RD, LAKE FOREST, CA 92630

Signing Officer

Name
Rayna Davis
Title
Treasurer
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
FSG Tax & Accounting Inc
Address
20 Corporate Park Ste 160, Irvine, CA 92606
Preparer
Steven P Sereno
Phone
9497523120
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1437”

Other Expenses.1002

“Office Expenses $4876”

Other Expenses.1005

“Travel $15”

Other Expenses.1012

“Insurance $1946”

Other Expenses.1

“CONSULTING $66000”

Other Expenses.2

“FACILITATOR FEES $4000”

Other Expenses.4

“DATABASE $694”

Other Expenses.6

“TELEPHONE $550”

Other Expenses.7

“BANK CHARGES $359”

Other Expenses.8

“INTERNET $324”

Other Expenses.9

“Credit card processing $287”

Other Expenses.10

“SUPPLIES $247”

Other Expenses.11

“FOLLOW-UP PROGRAMS $198”

Other Expenses.12

“REPAIRS/MAINTENANCE $172”

Other Expenses.13

“ROPES COURSE $160”

Other Expenses.14

“LICENSES/FEES $45”

Raw XML Appendix169 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0RAYNA DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07149605762
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 18TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092648
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013113
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035595
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0113114
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022482
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013113
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035595
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0124372
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013113
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013113
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035595
IRS990EZ/OccupancyRentUtltsAndMaintAmt017004
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAYNA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSS ROSKAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA FARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA HOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBBI KLEINZWEIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt081310
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to empower women cancer survivors to be strong, hopeful and courageous through innovative and active education and support programs.
IRS990EZ/PrintingPublicationsPostageAmt03501
IRS990EZ/ProgramServiceRevenueAmt011258
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE active education and support programs FOR WOMEN CANSER SURVIVORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0101890
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101890
IRS990EZ/TotalProgramServiceExpensesAmt0101890
IRS990EZ/TotalRevenueAmt0124372
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0170375
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0170375
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057261
IRS990ScheduleA/Total509Grp/TotalAmt0170375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057261
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0170375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING $66000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITATOR FEES $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DATABASE $694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERNET $324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD PROCESSING $287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES $247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FOLLOW-UP PROGRAMS $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS/MAINTENANCE $172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ROPES COURSE $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSES/FEES $45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYNA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING ODYSSEY INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0352533287
ReturnHeader/Filer/PhoneNum07149605762
ReturnHeader/Filer/USAddress/AddressLine1Txt023785 EL TORO RD
ReturnHeader/Filer/USAddress/CityNm0LAKE FOREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FSG Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 Corporate Park Ste 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092606
ReturnHeader/PreparerPersonGrp/PhoneNum09497523120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN P SERENO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T14:51:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,595
Liabilities
-
Net assets
$35,595
Revenue
$124,372
Expenses
$101,890
Net income
$22,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.70$1.08$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.55$1.55$1.01$0.96$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.60$1.00$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.90$1.90$1.03$0.51$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.36$0.23$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.25$1.25$1.26$0.99$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.32$0.96$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.30$1.04$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.24$1.02$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.57$0.44$0.13