Civic Intelligence

Offense Defense Educational Foundation Inc.

990EZ • Fiscal year 2019 • EIN 83-0372969

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 26, 2020

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

99th percentile

4.17x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-66%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $957 (-100%) from 2018

Net Assets

Down

-$127,787

Down $20,392 (-19%) from 2018

Liabilities

Up

$127,787

Up $19,435 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Down

$30,671

Down $30,177 (-50%) from 2018

Expenses

Down

$51,063

Down $96,842 (-65%) from 2018

Net Income

Up

-$20,392

Up $66,665 (+77%) from 2018

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

2019

Assets$0
Liabilities$127,787
Net Assets-$127,787
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$30,671
Expenses$51,063
Net Income-$20,392
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 26, 2020
Return Version
2019v5.1
Gross Receipts
$30,671
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.

Provide academic athletic and life skil

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HELD THE ALL-AMERICAN BOWL IN NEW ORLEANS, LA FOR OVER 890 PARTICIPANTS-$51,064
Compensation and Service Providers
Top Officer Pay77th 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
Address
309 BUSH DRIVE, MYRTLE BEACH, SC 29579

Signing Officer

Name
Melissa Basehoar
Title
CPA
Phone
8439031888
Signed
2020-09-26
Discuss with paid preparer
Yes

Preparer

Firm
All Things Tax & Accounting Service
Address
1000 SEA MOUNTAIN HIGHWAY, North Myrtle Beach, SC 29582
Preparer
Melissa Basehoar
Phone
8432819500
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountlodging 128merchant fees 553supplies 8dues 150other costs 3,418”

Description of total liabilities Part II line 26

“Category beginning of year end of yeardue from officer 99,352 98,252credit card payables 9,000 22,000end of year additional loss 0 7,535”

Raw XML Appendix150 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/BOYAmt0957
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030671
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20392
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0957
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt030671
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt098252
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-107395
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-127787
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-107395
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-127787
IRS990EZ/OccupancyRentUtltsAndMaintAmt046106
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEWART R WHITTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VALERIE O WHITTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04257
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ACADEMIC ATHLETIC AND LIFE SKIL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HELD THE ALL-AMERICAN BOWL IN NEW ORLEANS, LA FOR OVER 890 PARTICIPANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051064
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0108352
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0127787
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051063
IRS990EZ/TotalProgramServiceExpensesAmt051064
IRS990EZ/TotalRevenueAmt030671
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0181000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0317500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0487130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0194485
IRS990ScheduleA/Total509Grp/TotalAmt0487130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0194485
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0487130
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt098252
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND BOWL GAME
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt099352
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0VALERIA O WHITTIER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt098252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLODGING 128MERCHANT FEES 553SUPPLIES 8DUES 150OTHER COSTS 3,418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARDUE FROM OFFICER 99,352 98,252CREDIT CARD PAYABLES 9,000 22,000END OF YEAR ADDITIONAL LOSS 0 7,535
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA BASEHOAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum08439031888
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OFFENSE DEFENSE EDUCATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0OFFE
ReturnHeader/Filer/EIN0830372969
ReturnHeader/Filer/USAddress/AddressLine1Txt0309 BUSH DRIVE
ReturnHeader/Filer/USAddress/CityNm0MYRTLE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029579
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08669C8607F7640AF151F454F7600C95B3BF77F68
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08669C8607F7640AF151F454F7600C95B3BF77F68
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId057620720202771l1etjq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.36.18.60
ReturnHeader/FilingSecurityInformation/IPDt02020-10-03
ReturnHeader/FilingSecurityInformation/IPTm017:03:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263729131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALL THINGS TAX & ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 SEA MOUNTAIN HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Myrtle Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029582
ReturnHeader/PreparerPersonGrp/PhoneNum08432819500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA BASEHOAR
ReturnHeader/ReturnTs02020-10-03T16:45:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$127,787
Net assets
-$127,787
Revenue
$30,671
Expenses
$51,063
Net income
-$20,392
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits