Civic Intelligence

The Womens Odyssey Organization Inc

EIN 95-2916574 • 501(c)3 • Thousand Oaks, CA

Profile

HALF-WAY HOUSE

3607 Old Conejo RoadThousand Oaks, CA 91320

womensodyssey.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.38x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.59x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

40th percentile

-2.1%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-9.5%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

-2.7%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$70,702

Down $7,442 (-9.5%) from 2018

Liabilities

Down

$97,488

Down $5,626 (-5.5%) from 2018

Net Assets

Down

-$26,786

Down $1,816 (-7.3%) from 2018

Operations
Liabilities / Revenue96th percentileNet Margin40th percentile

Revenue

Down

$61,461

Down $1,703 (-2.7%) from 2018

Expenses

Down

$62,730

Down $358 (-0.6%) from 2018

Net Income

Down

-$1,269

Down $1,345 (-1770%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2019

Assets$70,702
Liabilities$97,488
Net Assets-$26,786
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest 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

2019

Revenue$61,461
Expenses$62,730
Net Income-$1,269
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,702
Liabilities
$97,488
Net assets
-$26,786
Revenue
$61,461
Expenses
$62,730
Net income
-$1,269
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jan 13, 2020
Return Version
2018v3.1
Gross Receipts
$61,461
Mission and Program Overview

Mission

HALF-WAY HOUSE

Program Services

DescriptionGrantsExpenses
PROVIDE LIVING CONDITIONS FOR PERSONS ENTERING HALF-WAY HOUSE$62,730-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

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

Filer

Filer Name
The Womens Odyssey Organization Inc
EIN
95-2916574
Phone
8189988972
Address
3607 OLD CONEJO ROAD, THOUSAND OAKS, CA 91320

Signing Officer

Name
Destry Setser
Title
Treasurer
Signed
2020-01-13
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $606”

Other Expenses.1008

“Interest $9567”

Other Expenses.1009

“Depreciation $2564”

Other Expenses.1012

“Insurance $4365”

Other Expenses.1

“OUTSIDE SERVICES $16500”

Other Expenses.2

“Utilities- electricity $8497”

Other Expenses.3

“GROCERIES $4453”

Other Expenses.4

“TRASH $2967”

Other Expenses.5

“UTILITIES-GAS $1516”

Other Expenses.6

“TELEPHONE $1513”

Other Expenses.7

“GARDENER $1200”

Other Expenses.8

“TESTING $997”

Other Expenses.9

“Repairs & maintenance $710”

Other Expenses.10

“PROPERTY TAX $574”

Other Expenses.11

“EXTERMINATOR $260”

Other Expenses.12

“WEBSITE $156”

Other Expenses.13

“CA Charitable Trust Tax $150”

Other Expenses.14

“PLUMBER $80”

Other Assets.1

“INTANGIBLES - Beginning $6935 INTANGIBLES - Ending $6935”

Other Assets.2

“MACHINERY & EQUIPMENT - Beginning $1465 MACHINERY & EQUIPMENT - Ending $0”

Total Liabilities.1

“mortgage payable chase - Beginning $103114 mortgage payable chase - Ending $97488”

Raw XML Appendix169 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/PersonNm0DESTRY T SETSER
IRS990EZ/BooksInCareOfDetail/PhoneNum08189988972
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03607 OLD CONEJO ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THOUSAND OAKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091320
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048536
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041733
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1269
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06055
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078144
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070702
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt061461
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt021208
IRS990EZ/LandAndBuildingsGrp/EOYAmt022034
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-24970
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-26786
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-24970
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-26786
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/BOYAmt08400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06935
IRS990EZ/OtherChangesInNetAssetsAmt0-547
IRS990EZ/OtherExpensesTotalAmt056675
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HALF-WAY HOUSE
IRS990EZ/ProgramServiceRevenueAmt061403
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LIVING CONDITIONS FOR PERSONS ENTERING HALF-WAY HOUSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062730
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0103114
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt097488
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062730
IRS990EZ/TotalProgramServiceExpensesAmt062730
IRS990EZ/TotalRevenueAmt061461
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://womensodyssey.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032118
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt032118
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06387
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032118
IRS990ScheduleA/TotalSupportAmt032118
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $9567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES $16500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES- ELECTRICITY $8497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GROCERIES $4453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRASH $2967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES-GAS $1516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $1513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GARDENER $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TESTING $997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & MAINTENANCE $710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROPERTY TAX $574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EXTERMINATOR $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WEBSITE $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CA Charitable Trust Tax $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PLUMBER $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18INTANGIBLES - Beginning $6935 INTANGIBLES - Ending $6935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MACHINERY & EQUIPMENT - Beginning $1465 MACHINERY & EQUIPMENT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20mortgage payable chase - Beginning $103114 mortgage payable chase - Ending $97488
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DESTRY SETSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WOMENS ODYSSEY ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WOME
ReturnHeader/Filer/EIN0952916574
ReturnHeader/Filer/PhoneNum08189988972
ReturnHeader/Filer/USAddress/AddressLine1Txt03607 OLD CONEJO ROAD
ReturnHeader/Filer/USAddress/CityNm0THOUSAND OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091320
ReturnHeader/ReturnTs02020-01-13T17:20:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.