Civic Intelligence

Healing Odyssey Inc.

990EZ • Fiscal year 2017 • EIN 35-2533287

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$61,482

Up $25,887 (+73%) from 2016

Net Assets

Up

$61,482

Up $25,887 (+73%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$129,664

Up $5,292 (+4.3%) from 2016

Expenses

Up

$103,777

Up $1,887 (+1.9%) from 2016

Net Income

Up

$25,887

Up $3,405 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$61,482
Liabilities-
Net Assets$61,482
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$129,664
Expenses$103,777
Net Income$25,887
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.2
Gross Receipts
$139,768
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.$113,881-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAYNA DAVISTreasurer-$0--
ROSS ROSKAMPChairman-$0--
DONNA FARRISPresident-$0--
BARBARA HOGANSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empowerment Walk$22,375$22,375$10,104$12,271
Total Events$22,375$22,375$10,104$12,271
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
Phone
7149605762
Signed
2018-05-12
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 $500”

Other Expenses.1012

“Insurance $1731”

Other Expenses.1

“CONSULTING $58500”

Other Expenses.2

“PALI STAFF RETREAT $5370”

Other Expenses.3

“FACILITATOR FEES $4000”

Other Expenses.4

“SUPPLIES/EQUIPMENT $3116”

Other Expenses.6

“BANK CHARGES $936”

Other Expenses.8

“FOLLOW-UP PROGRAMS $690”

Other Expenses.9

“DATABASE $450”

Other Expenses.10

“TELEPHONE $358”

Other Expenses.11

“INTERNET $354”

Other Expenses.12

“LICENSES/FEES $60”

Other Expenses.13

“Credit card processing $37”

Other Expenses.14

“SUPPLIES $36”

Raw XML Appendix177 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt076138
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt04050
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010104
IRS990EZ/SpecialEventsNetIncomeLossAmt016814
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt0129664
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057261
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0278735
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt0278735
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0278735
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010104
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022375
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010104
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010104
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1731
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITATOR FEES $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES/EQUIPMENT $3116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $936
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DATABASE $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTERNET $354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES/FEES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CREDIT CARD PROCESSING $37
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYNA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07149605762
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-12
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/PreparerFirmEIN0472942451
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/ReturnTs02018-05-15T15:34:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,482
Liabilities
-
Net assets
$61,482
Revenue
$129,664
Expenses
$103,777
Net income
$25,887
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