Civic Intelligence

Healing Odyssey Inc.

990EZ • Fiscal year 2019 • EIN 35-2533287

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-4.4%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$124,564

Up $27,430 (+28%) from 2018

Net Assets

Up

$124,564

Up $27,430 (+28%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$125,968

Down $5,827 (-4.4%) from 2018

Expenses

Up

$98,538

Up $2,395 (+2.5%) from 2018

Net Income

Down

$27,430

Down $8,222 (-23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$124,564
Liabilities-
Net Assets$124,564
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$125,968
Expenses$98,538
Net Income$27,430
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$126,964
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 CANCER SURVIVORS.$98,538-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAYNA DAVISTreasurer-$0--
ROSS ROSKAMPChairman-$0--
DONNA FARRISPresident-$0--
BARBARA HOGANSecretary-$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
2020-11-12
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 $637”

Other Expenses.1002

“Office Expenses $132”

Other Expenses.1012

“Insurance $1731”

Other Expenses.1

“CONSULTING $60000”

Other Expenses.2

“FACILITATOR FEES $4000”

Other Expenses.3

“SUPPLIES/EQUIPMENT $1946”

Other Expenses.5

“BANK CHARGES $951”

Other Expenses.6

“INTERNET $611”

Other Expenses.8

“FOLLOW-UP PROGRAMS $494”

Other Expenses.9

“TELEPHONE $228”

Other Expenses.10

“LICENSES/FEES $185”

Other Expenses.11

“STORAGE $72”

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt097134
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0124564
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110521
IRS990EZ/CostOfGoodsSoldAmt0425
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027430
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097134
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124564
IRS990EZ/FundraisingGrossIncomeAmt010853
IRS990EZ/GrossProfitLossSlsOfInvntryAmt065
IRS990EZ/GrossReceiptsAmt0126964
IRS990EZ/GrossSalesOfInventoryAmt0490
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097134
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124564
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097134
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124564
IRS990EZ/OccupancyRentUtltsAndMaintAmt025148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAYNA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSS ROSKAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA FARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA HOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt070987
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/PrintingPublicationsPostageAmt02403
IRS990EZ/ProgramServiceRevenueAmt05100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE active education and support programs FOR WOMEN CANCER SURVIVORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt098538
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0571
IRS990EZ/SpecialEventsNetIncomeLossAmt010282
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt098538
IRS990EZ/TotalProgramServiceExpensesAmt098538
IRS990EZ/TotalRevenueAmt0125968
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0507482
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0507482
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057261
IRS990ScheduleA/Total509Grp/TotalAmt0507482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057261
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0507482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING $60000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITATOR FEES $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES/EQUIPMENT $1946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNET $611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOLLOW-UP PROGRAMS $494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES/FEES $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STORAGE $72
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYNA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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/ReturnTs02020-11-12T14:24:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,564
Liabilities
-
Net assets
$124,564
Revenue
$125,968
Expenses
$98,538
Net income
$27,430
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