Civic Intelligence

Western Odyssey Inc

990 • Fiscal year 2013 • EIN 94-2896787

Jul 01, 2012 to Jun 30, 2013 • Filed on May 10, 2014

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

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,000,333

Flat from 2013

Net Assets

Flat

$2,478,625

Flat from 2013

Liabilities

Flat

$2,521,708

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2013

Assets$5,000,333
Liabilities$2,521,708
Net Assets$2,478,625
Open 2013 Filing

Operations Trend

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

$1.0M$500K$0Expenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Expenses 2013: $02013Revenue 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

2013

Revenue-
Expenses$0
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 10, 2014
Return Version
2012v2.3
Gross Receipts
$435,717
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.

Filing and Contact Details

Filer

EIN
94-2896787
Raw XML Appendix332 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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IRS990ScheduleO/GeneralExplanation/Explanation0AFTER 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/GeneralExplanation/Explanation1EACH 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/GeneralExplanation/Explanation2THERE 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/GeneralExplanation/Explanation3THERE 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.
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IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1ACTUAL COST
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0840107400
ReturnHeader/Preparer/Name0JUSTIN R SHAW CPA CFE
ReturnHeader/Preparer/Phone08012943155
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-12T11:06:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,000,333
Liabilities
$2,521,708
Net assets
$2,478,625
Revenue
-
Expenses
$0
Net income
-
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$2.52$2.48$0.00
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