Civic Intelligence

Offense Defense Educational Foundation Inc.

990EZ • Fiscal year 2016 • EIN 83-0372969

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
309 Bush DriveMyrtle Beach, SC 29579

(843) 903-1888

Siviq Scores

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

Liabilities / Assets

99th percentile

20.20x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,089

Down $32,937 (-97%) from 2015

Net Assets

Down

-$20,911

Down $54,937 (-161%) from 2015

Liabilities

$22,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin10th percentile

Revenue

Down

$140,194

Down $54,291 (-28%) from 2015

Expenses

Up

$195,131

Up $18,730 (+11%) from 2015

Net Income

Down

-$54,937

Down $73,021 (-404%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $1Liabilities 2010: $02010Assets 2011: $1Liabilities 2011: $02011Assets 2015: $34,026Net Assets 2015: $34,0262015Assets 2016: $1,089Liabilities 2016: $22,000Net Assets 2016: -$20,9112016Assets 2017: $1,662Liabilities 2017: $22,000Net Assets 2017: -$20,3382017Assets 2018: $957Liabilities 2018: $108,352Net Assets 2018: -$107,3952018Assets 2019: $0Liabilities 2019: $127,787Net Assets 2019: -$127,7872019Assets 2020: $3,101Liabilities 2020: $132,554Net Assets 2020: -$129,4532020Assets 2021: $13,072Liabilities 2021: $136,907Net Assets 2021: -$123,8352021Assets 2022: $7,951Liabilities 2022: $120,347Net Assets 2022: -$112,3962022Assets 2023: $7,050Liabilities 2023: $136,494Net Assets 2023: -$129,4442023Assets 2024: $3,623Liabilities 2024: $132,774Net Assets 2024: -$129,1512024

Highlighted filing

2016

Assets$1,089
Liabilities$22,000
Net Assets-$20,911
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2015: $194,485Expenses 2015: $176,401Net Income 2015: $18,0842015Revenue 2016: $140,194Expenses 2016: $195,131Net Income 2016: -$54,9372016Revenue 2017: $60,932Expenses 2017: $60,359Net Income 2017: $5732017Revenue 2018: $60,848Expenses 2018: $147,905Net Income 2018: -$87,0572018Revenue 2019: $30,671Expenses 2019: $51,063Net Income 2019: -$20,3922019Revenue 2020: $21,232Expenses 2020: $34,635Net Income 2020: -$13,4032020Revenue 2021: $37,420Expenses 2021: $31,802Net Income 2021: $5,6182021Revenue 2022: $926,226Expenses 2022: $914,787Net Income 2022: $11,4392022Revenue 2023: $963,513Expenses 2023: $980,561Net Income 2023: -$17,0482023Revenue 2024: $535,496Expenses 2024: $535,203Net Income 2024: $2932024

Highlighted filing

2016

Revenue$140,194
Expenses$195,131
Net Income-$54,937
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$140,194
Mission and Program Overview

Mission

The organization's mission is to provide academic, athletic and life skills to youth athletes in need of assistance. The organization is organized exclusively for educational purposes and will provide educational services in developmental transition from a mature to a professional status by teaching skills that will assist the atheletes in becoming well rounded citizens.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HELD THE ALL-AMERICAN BOWL IN DAYTONA BEACH/ORLANDO FLORIDA AREA FOR OVER 690 PARTICIPANTS$195,131-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEWART R WHITTIERDirectorPT$0--
VALERIE O WHITTIERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Offense Defense Educational
EIN
83-0372969
Phone
8439031888
Address
309 BUSH DRIVE, MYRTLE BEACH, SC 29579

Signing Officer

Name
Stewart R Whittier
Title
Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
COOPER and JASKOT CPAS LLC
Address
4305 MAYFAIR ST, MYRTLE BEACH, SC 29577-5785
Preparer
Harold Ray Cooper
Phone
8434974877
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $57”

Other Expenses.1

“Travel and Lodging $151265”

Other Expenses.2

“Production Expense $36000”

Other Expenses.3

“CREDIT CARD FEES $3724”

Other Expenses.4

“Licenses & Permits $2328”

Other Expenses.5

“Meals $1757”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $22000”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VALERIE O WHITTIER
IRS990EZ/BooksInCareOfDetail/PhoneNum08439031888
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0309 BUSH DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MYRTLE BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029579
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034026
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01089
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03694
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-54937
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034026
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01089
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0140194
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt022000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034026
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-20911
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034026
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-20911
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEWART R WHITTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VALERIE O WHITTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0195131
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO PROVIDE ACADEMIC, ATHLETIC AND LIFE SKILLS TO YOUTH ATHLETES IN NEED OF ASSISTANCE. THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL PURPOSES AND WILL PROVIDE EDUCATIONAL SERVICES IN DEVELOPMENTAL TRANSITION FROM A MATURE TO A PROFESSIONAL STATUS BY TEACHING SKILLS THAT WILL ASSIST THE ATHELETES IN BECOMING WELL ROUNDED CITIZENS.
IRS990EZ/ProgramServiceRevenueAmt0136500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HELD THE ALL-AMERICAN BOWL IN DAYTONA BEACH/ORLANDO FLORIDA AREA FOR OVER 690 PARTICIPANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0195131
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0195131
IRS990EZ/TotalProgramServiceExpensesAmt0195131
IRS990EZ/TotalRevenueAmt0140194
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028379
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0136500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0181000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0341688
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0370067
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035388
IRS990ScheduleA/Total509Grp/TotalAmt0370067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0194485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035388
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0370067
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt022000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND BOWL GAME
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt022000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Valerie O Whittier
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt022000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel and Lodging $151265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Production Expense $36000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD FEES $3724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses & Permits $2328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals $1757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $22000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1006
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEWART R WHITTIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OFFENSE DEFENSE EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OFFE
ReturnHeader/Filer/EIN0830372969
ReturnHeader/Filer/PhoneNum08439031888
ReturnHeader/Filer/USAddress/AddressLine1Txt0309 BUSH DRIVE
ReturnHeader/Filer/USAddress/CityNm0MYRTLE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOPER and JASKOT CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04305 MAYFAIR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MYRTLE BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0295775785
ReturnHeader/PreparerPersonGrp/PhoneNum08434974877
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD RAY COOPER
ReturnHeader/ReturnTs02017-11-15T09:07:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,089
Liabilities
$22,000
Net assets
-$20,911
Revenue
$140,194
Expenses
$195,131
Net income
-$54,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$1.33$1.29$5.35$5.35$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$1.36$1.29$9.64$9.81$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$1.20$1.12$9.26$9.15$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.13$1.37$1.24$0.37$0.32$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.03$1.33$1.29$0.21$0.35$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.00$1.28$1.28$0.31$0.51$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.01$1.08$1.07$0.61$1.48$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.22$0.20$0.61$0.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.22$0.21$1.40$1.95$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.94$1.76$0.18
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00