Civic Intelligence

Western Odyssey Inc

990 • Fiscal year 2014 • EIN 94-2896787

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 08, 2015

Organization ProfileN/A
344 East 100 South Suite 30184111-1727

(801) 322-4257

Siviq Scores

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

Liabilities / Assets

67th percentile

0.48x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

26.97x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Net Margin

95th percentile

100%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$132,579

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 151.9% of source-year revenue.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Asset Growth

44th percentile

-1.7%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$4,917,704

Down $82,629 (-1.7%) from 2013

Net Assets

Up

$2,564,132

Up $85,507 (+3.4%) from 2013

Liabilities

Down

$2,353,572

Down $168,136 (-6.7%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin95th percentile

Revenue

Up

$87,252

Up $16,843 (+24%) from 2013

Expenses

Flat

$0

Flat from 2013

Net Income

Up

$87,252

Up $16,843 (+24%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,575,447Liabilities 2010: $2,350,944Net Assets 2010: $2,224,5032010Assets 2011: $5,048,092Liabilities 2011: $2,806,975Net Assets 2011: $2,241,1172011Assets 2012: $5,119,527Liabilities 2012: $2,700,012Net Assets 2012: $2,419,5152012Assets 2013: $5,000,333Liabilities 2013: $2,521,708Net Assets 2013: $2,478,6252013Assets 2014: $4,917,704Liabilities 2014: $2,353,572Net Assets 2014: $2,564,1322014Assets 2015: $4,965,701Liabilities 2015: $2,213,016Net Assets 2015: $2,752,6852015Assets 2016: $4,919,656Liabilities 2016: $2,078,839Net Assets 2016: $2,840,8172016Assets 2017: $5,031,033Liabilities 2017: $2,039,487Net Assets 2017: $2,991,5462017Assets 2018: $6,721,529Liabilities 2018: $3,151,743Net Assets 2018: $3,569,7862018Assets 2019: $9,516,893Liabilities 2019: $5,477,705Net Assets 2019: $4,039,1882019Assets 2020: $11,026,511Liabilities 2020: $6,513,903Net Assets 2020: $4,512,6082020Assets 2021: $12,341,386Liabilities 2021: $7,447,049Net Assets 2021: $4,894,3372021Assets 2022: $12,117,209Liabilities 2022: $7,152,671Net Assets 2022: $4,964,5382022Assets 2023: $12,598,454Liabilities 2023: $6,776,225Net Assets 2023: $5,822,2292023Assets 2024: $12,342,606Liabilities 2024: $6,139,068Net Assets 2024: $6,203,5382024

Highlighted filing

2014

Assets$4,917,704
Liabilities$2,353,572
Net Assets$2,564,132
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0Expenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: $70,409Expenses 2013: $0Net Income 2013: $70,4092013Revenue 2014: $87,252Expenses 2014: $0Net Income 2014: $87,2522014Revenue 2015: $192,625Expenses 2015: $0Net Income 2015: $192,6252015Revenue 2016: $99,051Expenses 2016: $0Net Income 2016: $99,0512016Revenue 2017: $147,774Expenses 2017: $0Net Income 2017: $147,7742017Revenue 2018: $584,118Expenses 2018: $0Net Income 2018: $584,1182018Revenue 2019: $463,639Expenses 2019: $0Net Income 2019: $463,6392019Revenue 2020: $573,614Expenses 2020: $0Net Income 2020: $573,6142020Revenue 2021: $385,832Expenses 2021: $0Net Income 2021: $385,8322021Revenue 2022: $243,670Expenses 2022: $0Net Income 2022: $243,6702022Revenue 2023: $859,407Expenses 2023: $0Net Income 2023: $859,4072023Revenue 2024: $378,582Expenses 2024: $0Net Income 2024: $378,5822024

Highlighted filing

2014

Revenue$87,252
Expenses$0
Net Income$87,252
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 8, 2015
Return Version
2013v4.0
Gross Receipts
$441,539
Mission and Program Overview

Mission

The organization was created to hold land, buildings, and improvements for odyssey house, inc. - utah dba odyssey house, a 501(c)(3) nonprofit organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,367,083$4,236,400▼ $130,683
Cash and Non-Interest-Bearing Accounts$374,897$413,516▲ $38,619
Investments in Publicly Traded Securities$188,002$156,027▼ $31,975
Savings and Temporary Cash Investments$11,790$48,123▲ $36,333
Prepaid Expenses and Deferred Charges$16,106$11,130▼ $4,976
Total Assets$5,000,333$4,917,704▼ $82,629
Other Assets Total$42,455$52,508▲ $10,053
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,495,410$2,347,124▼ $148,286
Accounts Payable and Accrued Expenses$26,298$6,448▼ $19,850
Total Liabilities$2,521,708$2,353,572▼ $168,136
Net Assets / Fund Balance
Unrestricted Net Assets$2,478,625$2,564,132▲ $85,507
Total Net Assets Fund Balance$2,478,625$2,564,132▲ $85,507
Total Liabilities and Net Assets / Fund Balance$5,000,333$4,917,704▼ $82,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,186,170$2,127,313$5,313,483
Land$1,050,230-$1,050,230
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleOtherTotal
Adam CohenExecutive Di$132,579$132,579

Board Members and Trustees

NameTitle
Deanne HansonPresident
Rick VanwagonerBoard Member
Steve HillBoard Member
Cary DunnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$6,449
Other Revenue
$80,803
Change in Net Assets
$87,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$87,252
Revenue Not Reported on Form 990
$352,542
Total Revenue per Audited Statements
$439,794
Total Revenue per Form 990
$87,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$354,287
Total Expenses per Audited Statements$354,287
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“After the 990 is prepared it is reviewed by the executive director and by accounting for accuracy. The numbers are compared to the audited financial statements for accuracy. The 990 is then distributed to the board members for their review. If no problems are identified, then the 990 is considered correct.”

Form 990, Page 6, Part VI, Line 12C

“Each board member is required to fill out annually a conflict of interest statement. When the statements are received by the board they are reviewed. Any significant items are then decided upon as to if the board member should be excluded from any decisions because of the conflict.”

Form 990, Page 6, Part VI, Line 15A

“There is no compensation in western odyssey. In odyssey house the board of directors sets the compensation for the executive director. The board of directors annually reviews the compensation level of the executive director. Some of the factors that are considered in setting compensation inlcude competetive compensation levels of similar organizations and positions, the financial results of the company, and the accomplishment of company goals. After the board of directors has determined the compensation level for the executive director, the chair person e-mails the director of finance with the compensation level and the effective date.”

Form 990, Page 6, Part VI, Line 15B

“There is no compensation in western odyssey. In odyssey house (related) compensation for other employees is set by the management team. Some factors considered are competetive compensation of similar organizations and positions and employee performance.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
94-2896787
Phone
8013224257

Signing Officer

Name
Adam Cohen
Title
Executive Director
Phone
8013224257
Signed
2015-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Cohen
Formed
1982
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Justin R Shaw CPA Cfe
Phone
8012943155
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses 354,287 rental expenses -354,287”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSES 354,287”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 354,287”

Raw XML Appendix320 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 354,287
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE 990 IS PREPARED IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BY ACCOUNTING FOR ACCURACY. THE NUMBERS ARE COMPARED TO THE AUDITED FINANCIAL STATEMENTS FOR ACCURACY. THE 990 IS THEN DISTRIBUTED TO THE BOARD MEMBERS FOR THEIR REVIEW. IF NO PROBLEMS ARE IDENTIFIED, THEN THE 990 IS CONSIDERED CORRECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO FILL OUT ANNUALLY A CONFLICT OF INTEREST STATEMENT. WHEN THE STATEMENTS ARE RECEIVED BY THE BOARD THEY ARE REVIEWED. ANY SIGNIFICANT ITEMS ARE THEN DECIDED UPON AS TO IF THE BOARD MEMBER SHOULD BE EXCLUDED FROM ANY DECISIONS BECAUSE OF THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO COMPENSATION IN WESTERN ODYSSEY. IN ODYSSEY HOUSE THE BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION LEVEL OF THE EXECUTIVE DIRECTOR. SOME OF THE FACTORS THAT ARE CONSIDERED IN SETTING COMPENSATION INLCUDE COMPETETIVE COMPENSATION LEVELS OF SIMILAR ORGANIZATIONS AND POSITIONS, THE FINANCIAL RESULTS OF THE COMPANY, AND THE ACCOMPLISHMENT OF COMPANY GOALS. AFTER THE BOARD OF DIRECTORS HAS DETERMINED THE COMPENSATION LEVEL FOR THE EXECUTIVE DIRECTOR, THE CHAIR PERSON E-MAILS THE DIRECTOR OF FINANCE WITH THE COMPENSATION LEVEL AND THE EFFECTIVE DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO COMPENSATION IN WESTERN ODYSSEY. IN ODYSSEY HOUSE (RELATED) COMPENSATION FOR OTHER EMPLOYEES IS SET BY THE MANAGEMENT TEAM. SOME FACTORS CONSIDERED ARE COMPETETIVE COMPENSATION OF SIMILAR ORGANIZATIONS AND POSITIONS AND EMPLOYEE PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENTAL EXPENSES 354,287 RENTAL EXPENSES -354,287
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02347124
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1428503
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt214400
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10ODYSSEY HOUSE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11ODYSSEY HOUSE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12ODYSSEY HOUSE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05000333
IRS990/TotalAssetsEOYAmt04917704
IRS990/TotalAssetsGrp/BOYAmt05000333
IRS990/TotalAssetsGrp/EOYAmt04917704
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02521708
IRS990/TotalLiabilitiesEOYAmt02353572
IRS990/TotalLiabilitiesGrp/BOYAmt02521708
IRS990/TotalLiabilitiesGrp/EOYAmt02353572
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02478625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02564132
IRS990/TotalOtherCompensationAmt012971
IRS990/TotalRevenueGrp/ExclusionAmt06449
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080803
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087252
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05000333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04917704
IRS990/TotReportableCompRltdOrgAmt0119608
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02478625
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02564132
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10344 EAST 100 SOUTH SUITE 301
IRS990/USAddress/City0SALT LAKE CITY
IRS990/USAddress/State0UT
IRS990/USAddress/ZIPCode0841111727
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08013224257
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10WESTERN ODYSSEY INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0942896787
ReturnHeader/Filer/PhoneNum08013224257
ReturnHeader/Filer/USAddress/AddressLine10344 EAST 100 SOUTH SUITE 301
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode0841111727
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460952065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHAW & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101564 SOUTH 500 WEST SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOUNTIFUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0840107400
ReturnHeader/PreparerPersonGrp/PhoneNum08012943155
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN R SHAW CPA CFE
ReturnHeader/ReturnTs02015-02-17T16:25:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,917,704
Liabilities
$2,353,572
Net assets
$2,564,132
Revenue
$87,252
Expenses
$0
Net income
$87,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.3$6.14$6.20$0.38$0.00$0.38
2023Detailed filing. Detailed filing data is available for this year.$12.6$6.78$5.82$0.86$0.00$0.86
2022Detailed filing. Detailed filing data is available for this year.$12.1$7.15$4.96$0.24$0.00$0.24
2021Detailed filing. Detailed filing data is available for this year.$12.3$7.45$4.89$0.39$0.00$0.39
2020Detailed filing. Detailed filing data is available for this year.$11.0$6.51$4.51$0.57$0.00$0.57
2019Detailed filing. Detailed filing data is available for this year.$9.52$5.48$4.04$0.46$0.00$0.46
2018Detailed filing. Detailed filing data is available for this year.$6.72$3.15$3.57$0.58$0.00$0.58
2017Detailed filing. Detailed filing data is available for this year.$5.03$2.04$2.99$0.15$0.00$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.92$2.08$2.84$0.10$0.00$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.97$2.21$2.75$0.19$0.00$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.92$2.35$2.56$0.09$0.00$0.09
2013Summary only. Only limited summary data is available for this year.$5.00$2.52$2.48$0.07$0.00$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$2.70$2.42$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$2.81$2.24$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$2.35$2.22$0.00