Civic Intelligence

The Womens Odyssey Organization Inc

990EZ • Fiscal year 2013 • EIN 95-2916574

Aug 01, 2012 to Jul 31, 2013 • Filed on Mar 08, 2014

Organization Profilewomensodyssey.org
20830 Parthenia St91306
Siviq Scores

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

Liabilities / Assets

96th percentile

1.46x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.46x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$85,192

Down $963 (-1.1%) from 2012

Net Assets

Down

-$39,426

Down $125,581 (-146%) from 2012

Liabilities

Up

$124,618

Up $124,618 from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin58th percentile

Revenue

$85,580

No earlier filing loaded for comparison.

Expenses

Down

$80,011

Down $27,562 (-26%) from 2012

Net Income

$5,569

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2013

Assets$85,192
Liabilities$124,618
Net Assets-$39,426
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$85,580
Expenses$80,011
Net Income$5,569
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Mar 8, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

HALF-WAY HOUSE

Filing and Contact Details

Filer

EIN
95-2916574
Raw XML Appendix170 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/CashSavingsAndInvestments/BOY09318
IRS990EZ/CashSavingsAndInvestments/EOY08355
IRS990EZ/ContributionsGiftsGrantsEtc085580
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05569
IRS990EZ/FeesAndOthPymtToIndContractors05703
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts085580
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IRS990EZ/LandAndBuildings/BOY069902
IRS990EZ/LandAndBuildings/EOY069902
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY086155
IRS990EZ/NetAssetsOrFundBalancesBOY086155
IRS990EZ/NetAssetsOrFundBalances/EOY0-39426
IRS990EZ/NetAssetsOrFundBalancesEOY0-39426
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DESTRY T SETSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KITHMINI CURRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EDWIN J LUCKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1HOUSE LIASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06935
IRS990EZ/OtherAssetsTotal/EOY06935
IRS990EZ/OtherChangesInNetAssets0-131150
IRS990EZ/OtherExpensesTotal045209
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HALF-WAY HOUSE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE LIVING CONDITIONS FOR PERSONS ENTERING HALF-WAY HOUSE
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits029099
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0124618
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020830 PARTHENIA ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CANOGA PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091306
IRS990EZ/TheBooksAreInCareOf/NamePerson0DESTRY T SETSER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08189988972
IRS990EZ/TotalAssets/BOY086155
IRS990EZ/TotalAssets/EOY085192
IRS990EZ/TotalExpenses080011
IRS990EZ/TotalRevenue085580
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://womensodyssey.org/
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear085580
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year096106
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0109020
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0129554
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0134582
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0554842
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700554842
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear085580
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year096106
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0109020
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0129554
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0134582
IRS990ScheduleA/Total170/Total0554842
IRS990ScheduleA/TotalSupport0554842
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $124618
IRS990ScheduleO/GeneralExplanation/Explanation1INTANGIBLE ASSETS - Beginning $6935 INTANGIBLE ASSETS - Ending $6935
IRS990ScheduleO/GeneralExplanation/Explanation2MISC. $-25
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL SERVICE $160
IRS990ScheduleO/GeneralExplanation/Explanation4HOUSEHOLD $195
IRS990ScheduleO/GeneralExplanation/Explanation5TESTING $286
IRS990ScheduleO/GeneralExplanation/Explanation6PROPERTY TAX $303
IRS990ScheduleO/GeneralExplanation/Explanation7SUPPLIES $385
IRS990ScheduleO/GeneralExplanation/Explanation8FOODSTAMPS $1030
IRS990ScheduleO/GeneralExplanation/Explanation9EIB $1094
IRS990ScheduleO/GeneralExplanation/Explanation10PROGRAM $2628
IRS990ScheduleO/GeneralExplanation/Explanation11GROCERIES $7474
IRS990ScheduleO/GeneralExplanation/Explanation12UTILITIES $14010
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $4353
IRS990ScheduleO/GeneralExplanation/Explanation14Interest $12964
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $352
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0952916574
ReturnHeader/Filer/Name/BusinessNameLine10THE WOMENS ODYSSEY ORGANIZATION INC
ReturnHeader/Filer/NameControl0WOME
ReturnHeader/Filer/Phone08189988972
ReturnHeader/Filer/USAddress/AddressLine1020830 PARTHENIA ST
ReturnHeader/Filer/USAddress/City0CANOGA PARK
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091306
ReturnHeader/Officer/DateSigned02014-03-08
ReturnHeader/Officer/Name0DESTRY SETSER
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-12T08:44:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$85,192
Liabilities
$124,618
Net assets
-$39,426
Revenue
$85,580
Expenses
$80,011
Net income
$5,569
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