Civic Intelligence

Healing Odyssey Inc.

990EZ • Fiscal year 2020 • EIN 35-2533287

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

82nd percentile

36%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

10%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-72%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$137,469

Up $12,905 (+10%) from 2019

Net Assets

Up

$137,469

Up $12,905 (+10%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$35,860

Down $90,108 (-72%) from 2019

Expenses

Down

$22,955

Down $75,583 (-77%) from 2019

Net Income

Down

$12,905

Down $14,525 (-53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$137,469
Liabilities-
Net Assets$137,469
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$35,860
Expenses$22,955
Net Income$12,905
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$35,887
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.$22,982-
Compensation and Service Providers
Top Officer Pay76th 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
2021-05-14
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 $423”

Other Expenses.1002

“Office Expenses $456”

Other Expenses.1012

“Insurance $1731”

Other Expenses.1

“CONSULTING $15000”

Other Expenses.2

“BANK CHARGES $861”

Other Expenses.3

“LEADER FEE $800”

Other Expenses.5

“INTERNET $723”

Other Expenses.6

“TELEPHONE $480”

Other Expenses.7

“SUPPLIES/EQUIPMENT $389”

Other Expenses.9

“GRANT WRITING $79”

Other Expenses.10

“FOLLOW-UP PROGRAMS $72”

Other Expenses.11

“LICENSES/FEES $60”

Raw XML Appendix175 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/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSS ROSKAMP
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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/OtherExpensesTotalAmt021074
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/PrintingPublicationsPostageAmt0961
IRS990EZ/ProgramServiceRevenueAmt01770
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE active education and support programs FOR WOMEN CANCER SURVIVORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022982
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027
IRS990EZ/SpecialEventsNetIncomeLossAmt09723
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022955
IRS990EZ/TotalProgramServiceExpensesAmt022982
IRS990EZ/TotalRevenueAmt035860
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0474583
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/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0474583
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113114
IRS990ScheduleA/Total509Grp/TotalAmt0474583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113114
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0474583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEADER FEE $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERNET $723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES/EQUIPMENT $389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GRANT WRITING $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FOLLOW-UP PROGRAMS $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES/FEES $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYNA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING ODYSSEY INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0352533287
ReturnHeader/Filer/PhoneNum07149605762
ReturnHeader/Filer/USAddress/AddressLine1Txt023785 EL TORO RD
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092630
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472942451
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 Corporate Park Ste 160
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092606
ReturnHeader/PreparerPersonGrp/PhoneNum09497523120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN P SERENO
ReturnHeader/ReturnTs02021-05-14T11:04:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAYNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,469
Liabilities
-
Net assets
$137,469
Revenue
$35,860
Expenses
$22,955
Net income
$12,905
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