Civic Intelligence

The Womens Odyssey Organization Inc

990EZ • Fiscal year 2014 • EIN 95-2916574

Aug 01, 2013 to Jul 31, 2014 • Filed on Mar 19, 2015

Organization Profilewomensodyssey.org
3607 Old Conejo Road91320

(818) 998-8972

Siviq Scores

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

Liabilities / Assets

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

1.67x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$106,857

Up $21,665 (+25%) from 2013

Net Assets

Up

-$20,765

Up $18,661 (+47%) from 2013

Liabilities

Up

$127,622

Up $3,004 (+2.4%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin80th percentile

Revenue

Down

$76,372

Down $9,208 (-11%) from 2013

Expenses

Down

$57,711

Down $22,300 (-28%) from 2013

Net Income

Up

$18,661

Up $13,092 (+235%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $97,622Liabilities 2011: $0Net Assets 2011: $97,6222011Assets 2012: $86,155Liabilities 2012: $0Net Assets 2012: $86,1552012Assets 2013: $85,192Liabilities 2013: $124,618Net Assets 2013: -$39,4262013Assets 2014: $106,857Liabilities 2014: $127,622Net Assets 2014: -$20,7652014Assets 2015: $114,330Liabilities 2015: $124,034Net Assets 2015: -$9,7042015Assets 2016: $68,821Liabilities 2016: $113,3322016Assets 2017: $83,042Liabilities 2017: $108,679Net Assets 2017: -$25,6372017Assets 2018: $78,144Liabilities 2018: $103,114Net Assets 2018: -$24,9702018Assets 2019: $70,702Liabilities 2019: $97,488Net Assets 2019: -$26,7862019

Highlighted filing

2014

Assets$106,857
Liabilities$127,622
Net Assets-$20,765
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $128,1962011Expenses 2012: $107,5732012Revenue 2013: $85,580Expenses 2013: $80,011Net Income 2013: $5,5692013Revenue 2014: $76,372Expenses 2014: $57,711Net Income 2014: $18,6612014Revenue 2015: $58,088Expenses 2015: $47,027Net Income 2015: $11,0612015Revenue 2016: $64,032Expenses 2016: $57,285Net Income 2016: $6,7472016Revenue 2017: $75,768Expenses 2017: $56,656Net Income 2017: $19,1122017Revenue 2018: $63,164Expenses 2018: $63,088Net Income 2018: $762018Revenue 2019: $61,461Expenses 2019: $62,730Net Income 2019: -$1,2692019

Highlighted filing

2014

Revenue$76,372
Expenses$57,711
Net Income$18,661
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Mar 19, 2015
Return Version
2013v4.0
Gross Receipts
$76,372
Mission and Program Overview

Mission

HALF-WAY HOUSE

Program Services

DescriptionGrantsExpenses
PROVIDE LIVING CONDITIONS FOR PERSONS ENTERING HALF-WAY HOUSE$57,711$76,372
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWIN J LUCKSBoard Member-$0--
KITHMINI CURRYHouse Liason-$0--
DESTRY T SETSERTreasurer-$0--
Filing and Contact Details

Filer

EIN
95-2916574
Phone
8189988972

Signing Officer

Name
Destry Setser
Title
Treasurer
Signed
2015-03-19
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $244”

Other Expenses.1008

“Interest $17773”

Other Expenses.1012

“Insurance $3488”

Other Expenses.1

“OUTSIDE SERVICES $11100”

Other Expenses.2

“Utilities- electricity $7872”

Other Expenses.3

“TELEPHONE $3145”

Other Expenses.4

“GROCERIES $2522”

Other Expenses.5

“TRASH $2440”

Other Expenses.6

“PROPERTY TAX $1578”

Other Expenses.7

“Repairs and maintenance $1566”

Other Expenses.8

“UTILITIES-GAS $1314”

Other Expenses.9

“GARDENER $1200”

Other Expenses.10

“MISC. $1127”

Other Expenses.11

“TESTING $1025”

Other Expenses.12

“RETURNED CHECK $875”

Other Expenses.13

“BANK CHARGES $212”

Other Expenses.14

“SATELLITE TV $175”

Other Expenses.15

“HOUSEHOLD $55”

Other Assets.1

“intangible asset - Beginning $6935 intangible asset - Ending $6935”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $124618 Secured Mortgages and Notes Payable - Ending $127622”

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DESTRY T SETSER
IRS990EZ/BooksInCareOfDetail/PhoneNum08189988972
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IRS990EZ/BooksInCareOfDetail/USAddress/City0CANOGA PARK
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode091306
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08355
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030020
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IRS990EZ/ContributionsGiftsGrantsEtcAmt076372
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018661
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt069902
IRS990EZ/LandAndBuildingsGrp/EOYAmt069902
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-39426
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-20765
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-39426
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-20765
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWIN J LUCKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KITHMINI CURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DESTRY T SETSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1HOUSE LIASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06935
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06935
IRS990EZ/OtherExpensesTotalAmt057711
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HALF-WAY HOUSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LIVING CONDITIONS FOR PERSONS ENTERING HALF-WAY HOUSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057711
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076372
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0124618
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0127622
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057711
IRS990EZ/TotalProgramServiceExpensesAmt057711
IRS990EZ/TotalRevenueAmt076372
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://womensodyssey.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0496632
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0496632
IRS990ScheduleA/TotalSupportAmt0496632
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $17773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES $11100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES- ELECTRICITY $7872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $3145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GROCERIES $2522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRASH $2440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROPERTY TAX $1578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS AND MAINTENANCE $1566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES-GAS $1314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GARDENER $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC. $1127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TESTING $1025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RETURNED CHECK $875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SATELLITE TV $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17HOUSEHOLD $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18intangible asset - Beginning $6935 intangible asset - Ending $6935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Secured Mortgages and Notes Payable - Beginning $124618 Secured Mortgages and Notes Payable - Ending $127622
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1007
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DESTRY SETSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE WOMENS ODYSSEY ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WOME
ReturnHeader/Filer/EIN0952916574
ReturnHeader/Filer/PhoneNum08189988972
ReturnHeader/Filer/USAddress/AddressLine103607 OLD CONEJO ROAD
ReturnHeader/Filer/USAddress/City0THOUSAND OAKS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091320
ReturnHeader/ReturnTs02015-03-19T11:07:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$106,857
Liabilities
$127,622
Net assets
-$20,765
Revenue
$76,372
Expenses
$57,711
Net income
$18,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.97$0.27$0.61$0.63$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.78$1.03$0.25$0.63$0.63$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.83$1.09$0.26$0.76$0.57$0.19
2016Summary only. Only limited summary data is available for this year.$0.69$1.13$0.64$0.57$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.14$1.24$0.10$0.58$0.47$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.07$1.28$0.21$0.76$0.58$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.25$0.39$0.86$0.80$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$1.28