Civic Intelligence

Odsl Inc

990 • Fiscal year 2017 • EIN 20-5945130

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 16, 2017

2199 Logmill RoadHaymarket, VA 20169

(703) 669-6617

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

17th percentile

-8.3%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-3.6%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$514,780

Down $46,768 (-8.3%) from 2016

Net Assets

Down

$513,174

Down $46,673 (-8.3%) from 2016

Liabilities

Down

$1,606

Down $95 (-5.6%) from 2016

Revenue

Down

$368,280

Down $13,681 (-3.6%) from 2016

Expenses

Up

$414,953

Up $23,641 (+6.0%) from 2016

Net Income

Down

-$46,673

Down $37,322 (-399%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $477,385Liabilities 2012: $1,897Net Assets 2012: $475,4882012Assets 2013: $524,091Liabilities 2013: $1,991Net Assets 2013: $522,1002013Assets 2014: $569,111Liabilities 2014: $1,961Net Assets 2014: $567,1502014Assets 2015: $570,964Liabilities 2015: $1,766Net Assets 2015: $569,1982015Assets 2016: $561,548Liabilities 2016: $1,701Net Assets 2016: $559,8472016Assets 2017: $514,780Liabilities 2017: $1,606Net Assets 2017: $513,1742017Assets 2018: $504,802Liabilities 2018: $1,139Net Assets 2018: $503,6632018Assets 2019: $505,627Liabilities 2019: $7,399Net Assets 2019: $498,2282019Assets 2020: $440,867Liabilities 2020: $84Net Assets 2020: $440,7832020Assets 2021: $377,166Liabilities 2021: $9,107Net Assets 2021: $368,0592021Assets 2022: $346,302Liabilities 2022: $816Net Assets 2022: $345,4862022

Highlighted filing

2017

Assets$514,780
Liabilities$1,606
Net Assets$513,174

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $521,996Expenses 2012: $535,429Net Income 2012: -$13,4332012Revenue 2013: $574,106Expenses 2013: $527,494Net Income 2013: $46,6122013Revenue 2014: $552,281Expenses 2014: $507,231Net Income 2014: $45,0502014Revenue 2015: $489,100Expenses 2015: $487,052Net Income 2015: $2,0482015Revenue 2016: $381,961Expenses 2016: $391,312Net Income 2016: -$9,3512016Revenue 2017: $368,280Expenses 2017: $414,953Net Income 2017: -$46,6732017Revenue 2018: $316,362Expenses 2018: $325,873Net Income 2018: -$9,5112018Revenue 2019: $265,469Expenses 2019: $270,904Net Income 2019: -$5,4352019Revenue 2020: $152,329Expenses 2020: $209,773Net Income 2020: -$57,4442020Revenue 2021: $3,558Expenses 2021: $76,284Net Income 2021: -$72,7262021Revenue 2022: $8,458Expenses 2022: $30,826Net Income 2022: -$22,3682022

Highlighted filing

2017

Revenue$368,280
Expenses$414,953
Net Income-$46,673
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$368,280
Mission and Program Overview

Mission

Educational soccer organization - seasons were cancelled for covid-19 pandemic.

Educational soccer organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$561,548$514,780▼ $46,768
Pd in Cap Srpls Land Bldg Eqp Fund$317,883$317,883→ $0
Rtn Earn Endowment Incm Other Fnds$241,964$195,291▼ $46,673
Total Assets$561,548$514,780▼ $46,768
Liabilities
Other Liabilities$1,701$1,606▼ $95
Total Liabilities$1,701$1,606▼ $95
Net Assets / Fund Balance
Total Net Assets Fund Balance$559,847$513,174▼ $46,673
Total Liabilities and Net Assets / Fund Balance$561,548$514,780▼ $46,768

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$7,239$3,620
Compensation and Service Providers

Board Members and Trustees

NameTitle
Douglas MartzPresident
Ed CeruantesDirector
Greg WaldripDirector
Debbie CeruantesSecretary
David MurphyTreasurer
Tom LewisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$368,216
Program Service Revenue
$0
Investment Income
$64
Other Revenue
$0
All Other Contributions
$368,216
Change in Net Assets
$-46,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,994
Salaries, Compensation, and Employee Benefits$57,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$54,835$29,857-$84,692
Other Expenses$61,047--$61,047
Other Salaries and Wages-$53,840-$53,840
Fees for Services Accounting-$9,596-$9,596
Payroll Taxes-$4,119-$4,119
Total Functional Expenses$317,541$97,412$0$414,953
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Tax - Federal$1,331
Accrued Payroll Tax - State$275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

The league (odsl) is made up of member soccer clubs from within defined geographical borders. Each member club appoints a club representative who casts votes for the club at quarterly meetings of the league. Each member club has votes equal to the number of teams the club enters in the league in the fall season of the fiscal year.

Form 990, Page 6, Part VI, Line 7B

Member clubs vote to elect the officers of the league, changes to the by-laws, and acceptance of new clubs into the league.

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

Sign statement every year disclosing conflicts. Not permitted to vote if there is a conflict.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Odsl Inc
EIN
20-5945130
Phone
7036696617
Address
2199 LOGMILL ROAD, HAYMARKET, VA 20169

Signing Officer

Name
Douglas Martz
Title
President
Phone
7036696617
Signed
2017-10-16

Organization Details

Principal Officer
Douglas Martz
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Fiducial Business Centers Inc
Address
8629 MATHIS AVE, MANASSAS, VA 20110
Preparer
Richard B Brightcpa
Phone
7032579797
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Assignor fees 29,319 0 0 dc united fair play 14,232 0 0 information support/non-1 0 12,708 0 registrars-spring 9,984 0 0 advertising & promotion 0 4,916 0 rent/non-1099 0 3,120 0 board meetings 0 2,517 0 freight & postage 0 2,138 0 telephone 0 2,015 0 operating supplies 0 1,705 0 dc united tickets 1,300 0 0 miscellaneous 0 533 0 office expense 0 169 0 dues & publications 0 25 0 bank charges & merchant f 0 11 0 total 54,835 29,857 0

Raw XML Appendix312 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/SupplementalInformationDetail/ExplanationTxt0THE LEAGUE (ODSL) IS MADE UP OF MEMBER SOCCER CLUBS FROM WITHIN DEFINED GEOGRAPHICAL BORDERS. EACH MEMBER CLUB APPOINTS A CLUB REPRESENTATIVE WHO CASTS VOTES FOR THE CLUB AT QUARTERLY MEETINGS OF THE LEAGUE. EACH MEMBER CLUB HAS VOTES EQUAL TO THE NUMBER OF TEAMS THE CLUB ENTERS IN THE LEAGUE IN THE FALL SEASON OF THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBER CLUBS VOTE TO ELECT THE OFFICERS OF THE LEAGUE, CHANGES TO THE BY-LAWS, AND ACCEPTANCE OF NEW CLUBS INTO THE LEAGUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SIGN STATEMENT EVERY YEAR DISCLOSING CONFLICTS. NOT PERMITTED TO VOTE IF THERE IS A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ASSIGNOR FEES 29,319 0 0 DC UNITED FAIR PLAY 14,232 0 0 INFORMATION SUPPORT/NON-1 0 12,708 0 REGISTRARS-SPRING 9,984 0 0 ADVERTISING & PROMOTION 0 4,916 0 RENT/NON-1099 0 3,120 0 BOARD MEETINGS 0 2,517 0 FREIGHT & POSTAGE 0 2,138 0 TELEPHONE 0 2,015 0 OPERATING SUPPLIES 0 1,705 0 DC UNITED TICKETS 1,300 0 0 MISCELLANEOUS 0 533 0 OFFICE EXPENSE 0 169 0 DUES & PUBLICATIONS 0 25 0 BANK CHARGES & MERCHANT F 0 11 0 TOTAL 54,835 29,857 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 DAFFAN CT
IRS990/USAddress/CityNm0FREDERICKSBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022405
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0ODSL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS MARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07036696617
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODSL INC
ReturnHeader/Filer/BusinessNameControlTxt0ODSL
ReturnHeader/Filer/EIN0205945130
ReturnHeader/Filer/PhoneNum07036696617
ReturnHeader/Filer/USAddress/AddressLine1Txt02199 LOGMILL ROAD
ReturnHeader/Filer/USAddress/CityNm0HAYMARKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020169
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09DF3E7CA97D9322C85E37C967E4DF34B8D44BF6D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F0FBEFEE44C7F64502DD66246C4F6F385B1BDBC7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134096443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FIDUCIAL BUSINESS CENTERS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08629 MATHIS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANASSAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020110
ReturnHeader/PreparerPersonGrp/PhoneNum07032579797
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD B BRIGHTCPA
ReturnHeader/ReturnTs02017-10-16T14:59:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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