Civic Intelligence

Buds Odyssey Foundation

990EZ • Fiscal year 2018 • EIN 82-3945174

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization Profilewww.budsodysseyfoundation.com
17818 Winterberry StreetFountain Valley, CA 92708

(714) 412-1860

Siviq Scores

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

Liabilities / Assets

90th percentile

0.50x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

$27,604

No earlier filing loaded for comparison.

Net Assets

$13,936

No earlier filing loaded for comparison.

Liabilities

$13,668

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin75th percentile

Revenue

$72,817

No earlier filing loaded for comparison.

Expenses

$58,881

No earlier filing loaded for comparison.

Net Income

$13,936

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100KAssets 2018: $27,604Liabilities 2018: $13,668Net Assets 2018: $13,9362018Assets 2019: $47,345Liabilities 2019: $13,322Net Assets 2019: $34,0232019Assets 2020: $76,732Liabilities 2020: $4,684Net Assets 2020: $72,0482020Assets 2021: $94,637Liabilities 2021: $12,568Net Assets 2021: $82,0692021Assets 2022: $124,432Liabilities 2022: $29,745Net Assets 2022: $94,6872022Assets 2023: $168,957Liabilities 2023: $190,421Net Assets 2023: -$21,4642023Assets 2024: $191,137Liabilities 2024: $186,672Net Assets 2024: $4,4652024

Highlighted filing

2018

Assets$27,604
Liabilities$13,668
Net Assets$13,936
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2018: $72,817Expenses 2018: $58,881Net Income 2018: $13,9362018Revenue 2019: $102,690Expenses 2019: $82,603Net Income 2019: $20,0872019Revenue 2020: $92,622Expenses 2020: $70,702Net Income 2020: $21,9202020Revenue 2021: $143,903Expenses 2021: $135,456Net Income 2021: $8,4472021Revenue 2022: $152,860Expenses 2022: $143,916Net Income 2022: $8,9442022Revenue 2023: $283,424Expenses 2023: $412,531Net Income 2023: -$129,1072023Revenue 2024: $478,067Expenses 2024: $501,899Net Income 2024: -$23,8322024

Highlighted filing

2018

Revenue$72,817
Expenses$58,881
Net Income$13,936
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$72,817
Mission and Program Overview

Mission

Provides funding at no cost for treatment to Veteran's and First Reponders suffering from PTSD using proven Nuero Feedback Techniques administered by professionals

Program Services

DescriptionGrantsExpenses
Provided funding to DiSiena Family Chiropractic Inc for treatment of 19 veterans and First Reponders suffering from PTSD using proven Nuero Feedback Techniques.$27,516$27,516
Nuero Feedback Techniques$9,325$9,325
Provided funding to Fonda Hart, LMFT for 2 veterans suffering from PTSD using provern Nuero Feedback Techniques$3,125$3,125
Provided $3,100 Funding to Alicia Hobart MFC for 2 veterans suffering from PTSD using proven Nuero Feedback Techniques$3,100$3,100
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert KingsburyPresident & CEOPT$0--
James ReynoldsCFO / TreasurerPT$0--
Jennifer KingsburySecretaryPT$0--
Autumn HargroveCOOPT$0--
Filing and Contact Details

Filer

Filer Name
Buds Odyssey Foundation
EIN
82-3945174
Phone
7144121860
Address
17818 Winterberry Street, Fountain Valley, CA 92708

Signing Officer

Name
James Reynolds
Title
CFO
Signed
2019-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Mark R Olhoeft CPA
Address
31103 RANCHO VIEJO RD D-2187, SAN JUAN CAPISTRANO, CA 92675
Preparer
Mark R Olhoeft CPA
Phone
9494890136
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: DiSiena Chiropractic Inc | Donee's Address: 6 Venture Suite 5 Irvine CA 92618 | Cash Amount Given: $27516”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: Elevate Brain Training | Donee's Address: 6067 N. Fresno Street Ste 100 Fresno CA 93710 | Cash Amount Given: $9325”

Grants and Similar Amounts Paid In Excess of $5,000.5

“| Donee's Name: Disiena Chiropractice Inc | Donee's Address: 6 Venture Ste 115 Irvine CA 92618 | Cash Amount Given: $10543”

Other Expenses.1

“Officer & Directors Insurance $1319”

Other Expenses.2

“Bank Fees $504”

Other Expenses.3

“Credit Card Fees $324”

Total Liabilities.1002

“Grants Payable - Beginning $0 Grants Payable - Ending $13668”

Raw XML Appendix151 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/PersonNm0James Reynolds
IRS990EZ/BooksInCareOfDetail/PhoneNum09499104900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017818 Winterberry Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fountain Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0927080000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027604
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072817
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013936
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027604
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt056734
IRS990EZ/GrossReceiptsAmt072817
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013936
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013936
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Kingsbury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Kingsbury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Autumn Hargrove
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO / Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02147
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provides funding at no cost for treatment to Veteran's and First Reponders suffering from PTSD using proven Nuero Feedback Techniques administered by professionals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided funding to DiSiena Family Chiropractic Inc for treatment of 19 veterans and First Reponders suffering from PTSD using proven Nuero Feedback Techniques.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Nuero Feedback Techniques
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided funding to Fonda Hart, LMFT for 2 veterans suffering from PTSD using provern Nuero Feedback Techniques
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Provided $3,100 Funding to Alicia Hobart MFC for 2 veterans suffering from PTSD using proven Nuero Feedback Techniques
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027516
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19325
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23125
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt33100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027516
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19325
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23125
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013668
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058881
IRS990EZ/TotalProgramServiceExpensesAmt043066
IRS990EZ/TotalRevenueAmt072817
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.budsodysseyfoundation.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072817
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/PublicSupportTotal509Amt072817
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072817
IRS990ScheduleA/Total509Grp/TotalAmt072817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072817
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: DiSiena Chiropractic Inc | Donee's Address: 6 Venture Suite 5 Irvine CA 92618 | Cash Amount Given: $27516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Elevate Brain Training | Donee's Address: 6067 N. Fresno Street Ste 100 Fresno CA 93710 | Cash Amount Given: $9325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Disiena Chiropractice Inc | Donee's Address: 6 Venture Ste 115 Irvine CA 92618 | Cash Amount Given: $10543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officer & Directors Insurance $1319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees $504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card Fees $324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Grants Payable - Beginning $0 Grants Payable - Ending $13668
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1002
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Reynolds
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Buds Odyssey Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BUDS
ReturnHeader/Filer/EIN0823945174
ReturnHeader/Filer/PhoneNum07144121860
ReturnHeader/Filer/USAddress/AddressLine1Txt017818 Winterberry Street
ReturnHeader/Filer/USAddress/CityNm0Fountain Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092708
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320285866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK R OLHOEFT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031103 RANCHO VIEJO RD D-2187
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JUAN CAPISTRANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092675
ReturnHeader/PreparerPersonGrp/PhoneNum09494890136
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark R Olhoeft CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-07T16:36:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,604
Liabilities
$13,668
Net assets
$13,936
Revenue
$72,817
Expenses
$58,881
Net income
$13,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$1.87$0.04$4.78$5.02$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.69$1.90$0.21$2.83$4.13$1.29
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.30$0.95$1.53$1.44$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.13$0.82$1.44$1.35$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.72$0.93$0.71$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.34$1.03$0.83$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.14$0.14$0.73$0.59$0.14