Civic Intelligence

Odsl Inc

990 • Fiscal year 2018 • EIN 20-5945130

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 29, 2018

Organization ProfileODSL.ORG
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.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

32nd percentile

-3.0%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$504,802

Down $9,978 (-1.9%) from 2017

Net Assets

Down

$503,663

Down $9,511 (-1.9%) from 2017

Liabilities

Down

$1,139

Down $467 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin32nd percentile

Revenue

Down

$316,362

Down $51,918 (-14%) from 2017

Expenses

Down

$325,873

Down $89,080 (-21%) from 2017

Net Income

Up

-$9,511

Up $37,162 (+80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2018

Assets$504,802
Liabilities$1,139
Net Assets$503,663
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

2018

Revenue$316,362
Expenses$325,873
Net Income-$9,511
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$316,362
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$514,780$504,078▼ $10,702
Pd in Cap Srpls Land Bldg Eqp Fund$317,883$317,883→ $0
Rtn Earn Endowment Incm Other Fnds$195,291$185,780▼ $9,511
Land, Buildings, and Equipment, Net-$724-
Total Assets$514,780$504,802▼ $9,978
Liabilities
Other Liabilities$1,606$1,139▼ $467
Total Liabilities$1,606$1,139▼ $467
Net Assets / Fund Balance
Total Net Assets Fund Balance$513,174$503,663▼ $9,511
Total Liabilities and Net Assets / Fund Balance$514,780$504,802▼ $9,978

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$724$4,707$5,431
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Douglas MartzPresident
Ed CeruantesDirector
Greg WaldripDirector
David MurphyTreasurer
Debbie CervantesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$316,298
Program Service Revenue
$0
Investment Income
$64
Other Revenue
$0
All Other Contributions
$316,298
Change in Net Assets
$-9,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,354
Salaries, Compensation, and Employee Benefits$49,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$33,293$23,500-$56,793
Other Salaries and Wages-$46,000-$46,000
Other Expenses$43,905--$43,905
Fees for Services Accounting-$9,793-$9,793
Payroll Taxes-$3,519-$3,519
Depreciation Depletion-$1,087-$1,087
Total Functional Expenses$241,974$83,899$0$325,873
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$945
Accrued Payroll Tax - State$194
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
Debbie Cervantes
Title
Vice President
Phone
7036696617
Signed
2018-10-29

Organization Details

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, Page 2, Part III, Line 4D

“EDUCATIONAL SOCCER”

Form 990, Part IX, Line 24E

“Assignor fees 15,840 0 0 information support/non-1 0 11,526 0 registrars-fall 7,455 0 0 advertising & promotion 5,439 0 0 freight & postage 0 3,761 0 rent/non-1099 0 3,420 0 dc united tickets 3,220 0 0 board meetings 0 3,006 0 office expense 0 2,250 0 telephone 0 2,118 0 registrars-spring 769 0 0 operating supplies 0 748 0 dc united fair play 570 0 0 miscellaneous 0 416 0 permits & licenses 0 25 0 bank charges & merchant f 0 23 0 prior yr voided check 0 -3,793 0 total 33,293 23,500 0”

Raw XML Appendix313 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/ExplanationTxt0EDUCATIONAL SOCCER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2MEMBER CLUBS VOTE TO ELECT THE OFFICERS OF THE LEAGUE, CHANGES TO THE BY-LAWS, AND ACCEPTANCE OF NEW CLUBS INTO THE LEAGUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SIGN STATEMENT EVERY YEAR DISCLOSING CONFLICTS. NOT PERMITTED TO VOTE IF THERE IS A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ASSIGNOR FEES 15,840 0 0 INFORMATION SUPPORT/NON-1 0 11,526 0 REGISTRARS-FALL 7,455 0 0 ADVERTISING & PROMOTION 5,439 0 0 FREIGHT & POSTAGE 0 3,761 0 RENT/NON-1099 0 3,420 0 DC UNITED TICKETS 3,220 0 0 BOARD MEETINGS 0 3,006 0 OFFICE EXPENSE 0 2,250 0 TELEPHONE 0 2,118 0 REGISTRARS-SPRING 769 0 0 OPERATING SUPPLIES 0 748 0 DC UNITED FAIR PLAY 570 0 0 MISCELLANEOUS 0 416 0 PERMITS & LICENSES 0 25 0 BANK CHARGES & MERCHANT F 0 23 0 PRIOR YR VOIDED CHECK 0 -3,793 0 TOTAL 33,293 23,500 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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IRS990/TotalLiabilitiesGrp/EOYAmt01139
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0513174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0503663
IRS990/TotalProgramServiceExpensesAmt0241974
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316362
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0514780
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0504802
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0ODSL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE CERVANTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07036696617
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
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/AtSubmissionCreationDeviceId02A167B781132B7511C39DCB7E7E4C479A85974BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A167B781132B7511C39DCB7E7E4C479A85974BE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.227.35.226
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:22:05
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/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD B BRIGHTCPA
ReturnHeader/ReturnTs02018-10-29T14:22:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,802
Liabilities
$1,139
Net assets
$503,663
Revenue
$316,362
Expenses
$325,873
Net income
-$9,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.46$0.01$3.45$0.08$0.31$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.77$0.09$3.68$0.04$0.76$0.73
2020Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$1.52$2.10$0.57
2019Detailed filing. Detailed filing data is available for this year.$5.06$0.07$4.98$2.65$2.71$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.05$0.01$5.04$3.16$3.26$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.15$0.02$5.13$3.68$4.15$0.47
2016Detailed filing. Detailed filing data is available for this year.$5.62$0.02$5.60$3.82$3.91$0.09
2015Summary only. Only limited summary data is available for this year.$5.71$0.02$5.69$4.89$4.87$0.02
2014Summary only. Only limited summary data is available for this year.$5.69$0.02$5.67$5.52$5.07$0.45
2013Summary only. Only limited summary data is available for this year.$5.24$0.02$5.22$5.74$5.27$0.47
2012Summary only. Only limited summary data is available for this year.$4.77$0.02$4.75$5.22$5.35$0.13