Civic Intelligence

Offense Defense Educational Foundation Inc.

990EZ • Fiscal year 2018 • EIN 83-0372969

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 03, 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

100th percentile

113.22x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.78x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-143%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$957

Down $705 (-42%) from 2017

Net Assets

Down

-$107,395

Down $87,057 (-428%) from 2017

Liabilities

Up

$108,352

Up $86,352 (+393%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Down

$60,848

Down $84 (-0.1%) from 2017

Expenses

Up

$147,905

Up $87,546 (+145%) from 2017

Net Income

Down

-$87,057

Down $87,630 (-15293%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$957
Liabilities$108,352
Net Assets-$107,395
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$60,848
Expenses$147,905
Net Income-$87,057
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 3, 2020
Return Version
2018v3.1
Gross Receipts
$60,848
Mission and Program Overview

Mission

Provide academic athletic and life skil

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HELD THE ALL-AMERICAN BOWL IN NEW ORLEANS LA FOR OVER 890 PARTICIPANTS-$146,450
Compensation and Service Providers
Top Officer Pay76th 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
Valerie Whittier
Title
President
Phone
8439031888
Signed
2020-01-03
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 146,450merchant fees 790”

Description of total liabilities Part II line 26

“Category beginning of year end of yeardue from officer 22,000 99,352credit card payables 0 9,000”

Raw XML Appendix144 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/BOYAmt01662
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0957
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060848
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-87057
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0665
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01662
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0957
IRS990EZ/GrossReceiptsAmt060848
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt099352
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-20338
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-107395
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-20338
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-107395
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/OtherExpensesTotalAmt0147240
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/ProgramServiceExpensesAmt0146450
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0108352
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147905
IRS990EZ/TotalProgramServiceExpensesAmt0146450
IRS990EZ/TotalRevenueAmt060848
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0136500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0181000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0341688
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0491847
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035388
IRS990ScheduleA/Total509Grp/TotalAmt0491847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035388
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0491847
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt099352
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/TotalBalanceDueAmt099352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLODGING 146,450MERCHANT FEES 790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARDUE FROM OFFICER 22,000 99,352CREDIT CARD PAYABLES 0 9,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE WHITTIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08439031888
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-03
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/AtSubmissionCreationDeviceId02B562C151F4989B96AF82892B7EBB244E5EAF604
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B562C151F4989B96AF82892B7EBB244E5EAF604
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId057620720200064tj3lov
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.36.22.173
ReturnHeader/FilingSecurityInformation/IPDt02020-01-06
ReturnHeader/FilingSecurityInformation/IPTm009:27:47
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/PreparationDt02020-01-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA BASEHOAR
ReturnHeader/ReturnTs02020-01-03T14:40:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$957
Liabilities
$108,352
Net assets
-$107,395
Revenue
$60,848
Expenses
$147,905
Net income
-$87,057
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