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Theodyssey Group

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Religion-Related, Spiritual Development / Christian (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$346k (2024)

Expenses
$387k (2024)

Total Assets
$131k (2024)

Total Liabilities
$3.76k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending July
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$345,506
Expenses
$387,120
Net Income
-$41,614
Net Assets
$127,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $326,738
94.6%
Program Services $17,502
5.1%
Investment Income $1,241
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $94,919
24.5%
Professional Fundraising Fees $0
Other Salaries and Wages $154,111
39.8%
Assets/Debt
Total Assets $131,432
Total Liabilities $3,762
Net Assets $127,670
Compensation
Key Employees and Officers Compensation Related Other
David Smith (President & Ceo) $94,919 $0 $0
Jim Williams (Board Member) $0 $0 $0
Ben Slick (Chairman) $0 $0 $0
Matt Yost (Director) $0 $0 $0
Robert Nielsen (Secretary) $0 $0 $0
Lisa Olson (Board Member) $0 $0 $0
Rachael Brown (Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$338,066
Expenses
$312,763
Net Income
$25,303
Net Assets
$169,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $318,791
94.3%
Program Services $18,514
5.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $761
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $99,574
31.8%
Professional Fundraising Fees $0
Other Salaries and Wages $125,198
40.0%
Assets/Debt
Total Assets $172,682
Total Liabilities $3,398
Net Assets $169,284
Compensation
Key Employees and Officers Compensation Related Other
David Smith (President & Ceo) $99,574 $0 $0
Jim Williams (Board Member) $0 $0 $0
Ben Slick (Chairman) $0 $0 $0
Robert Nielsen (Vice Chairman) $0 $0 $0
Lisa Olson (Board Member) $0 $0 $0
Ruth Peterson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$307,639
Expenses
$315,085
Net Income
-$7,446
Net Assets
$143,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $298,865
97.1%
Program Services $8,227
2.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $547
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $99,046
31.4%
Professional Fundraising Fees $0
Other Salaries and Wages $130,056
41.3%
Assets/Debt
Total Assets $149,764
Total Liabilities $5,783
Net Assets $143,981
Compensation
Key Employees and Officers Compensation Related Other
David Smith (President & Ceo) $99,046 $0 $0
Jim Williams (Board Member) $0 $0 $0
Ben Slick (Chairman) $0 $0 $0
Robert Nielsen (Vice Chairman) $0 $0 $0
Lisa Olson (Board Member) $0 $0 $0
Ruth Peterson (Board Member) $0 $0 $0
Tom Peterson (Dir.Of Fin./Op.) $0 $0 $0

Document Links

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$301,811
Expenses
$258,938
Net Income
$42,873
Net Assets
$151,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $289,409
95.9%
Program Services $12,160
4.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $242
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $97,104
37.5%
Professional Fundraising Fees $0
Other Salaries and Wages $104,555
40.4%
Assets/Debt
Total Assets $155,409
Total Liabilities $3,982
Net Assets $151,427
Compensation
Key Employees and Officers Compensation Related Other
David Smith (President & Ceo) $97,104 $0 $0
Jim Williams (Chairman) $0 $0 $0
Ben Slick (Vc/Secretary) $0 $0 $0
Robert Nielsen (Board Member) $0 $0 $0
Lisa Olson (Board Member) $0 $0 $0
Joe Sommers (Board Member) $0 $0 $0
Ruth Peterson (Board Member) $0 $0 $0
Tom Peterson (Dir.Of Fin./Op.) $0 $0 $0

Document Links

Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$311,554
Expenses
$246,652
Net Income
$64,902
Net Assets
$108,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $292,035
93.7%
Program Services $18,697
6.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $822
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $95,875
38.9%
Professional Fundraising Fees $0
Other Salaries and Wages $85,257
34.6%
Assets/Debt
Total Assets $109,373
Total Liabilities $819
Net Assets $108,554
Compensation
Key Employees and Officers Compensation Related Other
David Smith (President & Ceo) $95,875 $0 $0
Jim Williams (Chairman) $0 $0 $0
Ben Slick (Vc/Secretary) $0 $0 $0
Robert Nielsen (Board Member) $0 $0 $0
Lisa Olson (Board Member) $0 $0 $0
Joe Sommers (Board Member) $0 $0 $0
Ruth Peterson (Board Member) $0 $0 $0
Tom Peterson (Dir.Of Fin./Op.) $0 $0 $0

Document Links

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$238,717
Expenses
$230,580
Net Income
$8,137
Net Assets
$43,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $222,811
93.3%
Program Services $15,615
6.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $291
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $91,036
39.5%
Professional Fundraising Fees $0
Other Salaries and Wages $79,175
34.3%
Assets/Debt
Total Assets $45,659
Total Liabilities $2,007
Net Assets $43,652
Compensation
Key Employees and Officers Compensation Related Other
David Smith (President & Ceo) $91,036 $0 $0
Jim Williams (Chairman) $0 $0 $0
Ben Slick (Vc/Secretary) $0 $0 $0
Robert Nielsen (Board Member) $0 $0 $0
Lisa Olson (Board Member) $0 $0 $0
Joe Sommers (Board Member) $0 $0 $0
Ruth Peterson (Board Member) $0 $0 $0
Tom Peterson (Dir.Of Fin./Op.) $0 $0 $0

Document Links

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$245,393
Expenses
$234,266
Net Income
$11,127
Net Assets
$35,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $229,219
93.4%
Program Services $16,071
6.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $103
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $88,823
37.9%
Professional Fundraising Fees $0
Other Salaries and Wages $70,529
30.1%
Assets/Debt
Total Assets $36,695
Total Liabilities $1,180
Net Assets $35,515
Compensation
Key Employees and Officers Compensation Related Other
David Smith (President & Ceo) $82,892 $0 $0
Tom Peterson (Dir.Of Fin./Op.) $5,931 $0 $0
Jim Williams (Chairman) $0 $0 $0
Ben Slick (Vc/Secretary) $0 $0 $0
Robert Nielsen (Board Member) $0 $0 $0
Lisa Olson (Board Member) $0 $0 $0
Joe Sommers (Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$210,830
Expenses
$207,118
Net Income
$3,712
Net Assets
$24,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $203,165
96.4%
Program Services $6,756
3.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $909
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $15,508
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $123,863
59.8%
Assets/Debt
Total Assets $26,455
Total Liabilities $2,067
Net Assets $24,388
Compensation
Key Employees and Officers Compensation Related Other
David Smith (President & Ceo) $11,108 $0 $70,000
Tom Peterson (Treasurer) $4,400 $0 $0
Jim Williams (Chairman) $0 $0 $0
Ben Slick (Vice Chairman) $0 $0 $0
Robert Nielsen (Secretary) $0 $0 $0
Lisa Olson (Director) $0 $0 $0
Joe Sommers (Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$212,369
Expenses
$197,498
Net Income
$14,871
Net Assets
$20,676
Notable Sources of Revenue Percent of Total Revenue
Contributions $205,911
97.0%
Program Services $5,864
2.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $594
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $82,000
41.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $23,190
Total Liabilities $2,514
Net Assets $20,676
Compensation
Key Employees and Officers Compensation Related Other
David Smith (President & Ceo) $11,800 $0 $70,200
Jim Williams (Chairman) $0 $0 $0
Ben Slick (Vice Chairman) $0 $0 $0
Tom Peterson (Treasurer) $0 $0 $0
Robert Nielsen (Secretary) $0 $0 $0
Lisa Olson (Director) $0 $0 $0
Joe Sommers (Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$165,711
Expenses
$182,134
Net Income
-$16,423
Net Assets
$5,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $152,210
91.9%
Program Services $13,360
8.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $141
0.1%
Assets/Debt
Total Assets $9,901
Total Liabilities $4,096
Net Assets $5,805
Compensation
Key Employees and Officers Compensation Other
David Smith (President) $12,989 $70,000
Paul Griffin (Director) $9,480 $0
Jim Williams (Chairman) $0 $0
Ben Slick (Vice Chairman) $0 $0
Tom Peterson (Treasurer) $0 $0
Robert Nielsen (Secretary) $0 $0
Joe Sommers (Director) $0 $0

Document Links

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$182,906
Expenses
$184,540
Net Income
-$1,634
Net Assets
$22,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $194,687
> 100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$13,865
Other Revenue $2,084
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $97,689
52.9%
Professional Fundraising Fees $0
Other Salaries and Wages $32,800
17.8%
Assets/Debt
Total Assets $23,389
Total Liabilities $1,161
Net Assets $22,228
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Smith (President) $13,989 $0 $76,420
Paul Griffin (Director) $7,280 $0 $0
Jim Williams (Chairman) $0 $0 $0
Ben Slick (Vice Chairman) $0 $0 $0
Tom Peterson (Treasurer) $0 $0 $0
Robert Nielsen (Secretary) $0 $0 $0
Joe Sommers (Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$155,121
Expenses
$159,495
Net Income
-$4,374
Net Assets
$23,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $153,875
99.2%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$751
Other Revenue $1,997
1.3%
Assets/Debt
Total Assets $25,146
Total Liabilities $1,284
Net Assets $23,862

Document Links

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$181,599
Expenses
$159,879
Net Income
$21,720
Net Assets
$28,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $164,885
90.8%
Program Services $3,023
1.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $13,391
7.4%
Other Revenue $300
0.2%
Assets/Debt
Total Assets $28,743
Total Liabilities $507
Net Assets $28,236

Document Links

Fiscal Year Ending July
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$79,781
Expenses
$82,001
Net Income
-$2,220
Net Assets
$6,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,281
90.6%
Program Services $7,500
9.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $6,525
Total Liabilities $9
Net Assets $6,516

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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