Civic Intelligence

Odsl Inc

990 • Fiscal year 2021 • EIN 20-5945130

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 13, 2021

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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

2.56x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-2044%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-98%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$377,166

Down $63,701 (-14%) from 2020

Net Assets

Down

$368,059

Down $72,724 (-16%) from 2020

Liabilities

Up

$9,107

Up $9,023 (+10742%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Down

$3,558

Down $148,771 (-98%) from 2020

Expenses

Down

$76,284

Down $133,489 (-64%) from 2020

Net Income

Down

-$72,726

Down $15,282 (-27%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$377,166
Liabilities$9,107
Net Assets$368,059
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$3,558
Expenses$76,284
Net Income-$72,726
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 13, 2021
Return Version
2020v4.0
Gross Receipts
$3,558
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$440,250$376,653▼ $63,597
Pd in Cap Srpls Land Bldg Eqp Fund$317,883$317,883→ $0
Rtn Earn Endowment Incm Other Fnds$122,900$50,176▼ $72,724
Other Notes and Loans Receivable, Net$204$204→ $0
Land, Buildings, and Equipment, Net$260$156▼ $104
Prepaid Expenses and Deferred Charges$153$153→ $0
Total Assets$440,867$377,166▼ $63,701
Liabilities
Other Liabilities$84$9,107▲ $9,023
Total Liabilities$84$9,107▲ $9,023
Net Assets / Fund Balance
Total Net Assets Fund Balance$440,783$368,059▼ $72,724
Total Liabilities and Net Assets / Fund Balance$440,867$377,166▼ $63,701
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Tom LewisPresident
Ada LuceroSecretary
David MurphyTreasurer
Debbie CervantesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,537
Investment Income
$21
Other Revenue
$0
Change in Net Assets
$-72,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,406
Salaries, Compensation, and Employee Benefits$25,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$24,000-$24,000
Fees for Services Accounting-$9,944-$9,944
Other Expenses$4,384$4,989-$4,384
All Other Expenses$224$1,952-$2,176
Payroll Taxes-$1,878-$1,878
Depreciation Depletion-$104-$104
Total Functional Expenses$33,417$42,867$0$76,284
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
Current Portion-ppp Loan$8,333
Accrued Payroll Tax - Federal$405
Accrued Payroll Tax - State$243
Accrued Unemployment Tax$126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
2021-09-13

Organization Details

Principal Officer
Tom Lewis
Formed
2006
Legal Domicile
Va
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 XI, Line 9

“ROUNDING 2”

Raw XML Appendix322 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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IRS990/NoListedPersonsCompensatedInd0X
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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/ExplanationTxt6ROUNDING 2
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 XI, LINE 9
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0440867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0377166
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0122 UVILLA ESTATES DR
IRS990/USAddress/CityNm0SHENANDOAH JUNCTION
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025442
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0ODSL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE CERVANTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07036696617
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-13
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/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/PreparationDt02021-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD B BRIGHTCPA
ReturnHeader/ReturnTs02021-09-13T12:37:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBBIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CERVANTES
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,166
Liabilities
$9,107
Net assets
$368,059
Revenue
$3,558
Expenses
$76,284
Net income
-$72,726
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