Civic Intelligence

Offense Defense Educational Foundation Inc.

990 • Fiscal year 2023 • EIN 83-0372969

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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

19.36x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.14x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

4.0%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$7,050

Down $901 (-11%) from 2022

Net Assets

Down

-$129,444

Down $17,048 (-15%) from 2022

Liabilities

Up

$136,494

Up $16,147 (+13%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin36th percentile

Revenue

Up

$963,513

Up $37,287 (+4.0%) from 2022

Expenses

Up

$980,561

Up $65,774 (+7.2%) from 2022

Net Income

Down

-$17,048

Down $28,487 (-249%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2023

Assets$7,050
Liabilities$136,494
Net Assets-$129,444
Open 2023 Filing

Operations Trend

Revenue Growth44th 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

2023

Revenue$963,513
Expenses$980,561
Net Income-$17,048
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v6.0
Gross Receipts
$963,513
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.

To provide hotel, accomidations, and funds to underpriveledge children to attend sporst camps

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,951$7,050▼ $901
Rtn Earn Endowment Incm Other Fnds$-112,396$-129,444▼ $17,048
Total Assets$7,951$7,050▼ $901
Liabilities
Unsecured Notes Loans Payable$98,252$98,252→ $0
Accounts Payable and Accrued Expenses$22,095$38,242▲ $16,147
Total Liabilities$120,347$136,494▲ $16,147
Net Assets / Fund Balance
Total Net Assets Fund Balance$-112,396$-129,444▼ $17,048
Total Liabilities and Net Assets / Fund Balance$7,951$7,050▼ $901
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Stewart R WhittierDirector
Valerie O WhittierDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$963,513
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$924,181
Change in Net Assets
$-17,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$924,181
Other Expenses$56,380
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$924,181--$924,181
Occupancy$48,632--$48,632
Travel$5,000--$5,000
Other Expenses$1,193--$1,193
Fees for Services Accounting$715--$715
Interest$255--$255
Total Functional Expenses$980,561$0$0$980,561
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Camping Worl$239,669$239,669-$239,669
Sofi$183,508$183,508-$183,508
Total Events$924,181$924,181-$924,181
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Both officers within the organization are married to each other”

Form 990 governing body review Part VI line 11

“Once prepared the governing body reviews the 990 and approves the return for filing”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Offense Defense Educational
EIN
83-0372969
Address
309 BUSH DRIVE, MYRTLE BEACH, SC 29579
Doing Business As
Foundation Inc

Signing Officer

Name
Valerie Whittier
Title
CPA
Phone
8439031888
Signed
2024-05-14
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Sc
Voting Board Members
2
Independent Board Members
0
Employees
0

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

Amended return information

“This return is being amended to account for funds that was received that the organization mistakenly believed that it was acting as an agent.”

Raw XML Appendix295 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OFFENSE DEFENSE EDUCATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0OFFE
ReturnHeader/Filer/EIN0830372969
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Myrtle Beach
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Basehoar
ReturnHeader/ReturnTs02025-06-09T15:05:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,050
Liabilities
$136,494
Net assets
-$129,444
Revenue
$963,513
Expenses
$980,561
Net income
-$17,048
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
2023Detailed filing. Detailed filing data is available for this year.$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