Odsl INC: FY2021 Nonprofit Profile & Form 990 (EIN 20-5945130)

Revenue by fiscal year
FY2021	$4K
FY2022	$8K

Expenses by fiscal year
FY2021	$76K
FY2022	$31K

Net assets by fiscal year
FY2021	$368K
FY2022	$345K

Is it real?

Yes. Never revoked by the IRS. Files the 990-N e-Postcard (latest 2022). Last full Form 990: 2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

44 cents of each dollar spent went to programs.

44%

56%

Program services 44% · $33K Management & general 56% · $43K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation

Debbie Cervantes

Vice Preside

$0Pt VII · Sec A

Tom Lewis

President

$0Pt VII · Sec A

Ada Lucero

Secretary

$0Pt VII · Sec A

David Murphy

Treasurer

$0Pt VII · Sec A

See Odsl INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides educational soccer programs for youth.

Questions for Odsl INC

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1 program · $33K · in their own filed words · FY2020

01

Educational soccer

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 20-5945130) · Dispute this line

$33Kprogram expense

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$4K

Ln 12

Fees for servicesLn 2g$4K

Investment incomeLn 3$21

Money outPt IX

$76K

Ln 25

Programscol B$33K

Managementcol C$43K

Owns and owesPt X

$368K

net assets · Ln 32

Cash and savingsLn 1–2$377K

Total assetsLn 16$377K

LiabilitiesLn 26$9K

PeoplePt VI, VII

4

listed · VII A

PaidVII A0

Voting boardVI 1a6

IndependentVI 1b6

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$4K

Investment incomeLn 3$21

Total revenueLn 12$4K

Assets in detailPt X, end of year

CashLn 1$377K

Cash and savings togetherLn 1–2$377K

Notes and loans receivableLn 7$204

Prepaid expenses and deferred chargesLn 9$153

Land, buildings, equipmentLn 10c$156

Total assetsLn 16$377K

LiabilitiesLn 26$9K

Net assetsLn 32$368K

OperationsPt I, VI

EmployeesI 51

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$440K	$377K
Land, buildings, equipmentLn 10c	$260	$156
Total assetsLn 16	$441K	$377K
LiabilitiesLn 26	$84	$9K
Net assetsLn 32	$441K	$368K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$24K		$24K
Payroll taxesLn 10	$2K		$2K
Accounting feesLn 11c	$10K		$10K
Depreciation, depletion and amortizationLn 22	$104		$104
Other expenses (24a–d)Ln 24	$38K	$33K	$5K
All other expensesLn 24e	$2K	$224	$2K
Total functional expensesLn 25	$76K	$33K	$43K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2022 LatestFiled with the IRS Jun 14, 2023	$8K	$31K	−$22K	$345K	990 PDF
FY2021 ViewingFiled with the IRS Sep 13, 2021	$4K	$76K	−$73K	$368K	990 PDF

Files the 990-N e-Postcard (latest 2022). Last full Form 990: 2021. The 990-N has no money details, and postcard years before 2022 are not published by the IRS.

Schedules filed Part IV

I · Grants O · Explanations

See the full FY2021 990

Part I · Summary $3,558 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $152,265$0

I-9 Program service revenue$3,537

I-10 Investment incomePrior year $64$21

I-11 Other revenue$0

I-12 Total revenuePrior year $152,329$3,558

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $37,504$25,878

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $172,269$50,406

I-18 Total expensesPrior year $209,773$76,284

I-19 Revenue less expensesPrior year −$57,444−$72,726

Part VI · Governance 6 of 6 board members independent, 3 to look at

VI-1a Voting members of the governing body6

VI-1b Independent voting members6

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

Part VIII · Statement of revenue $3,558 across 3 lines filed

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,537$3,537

VIII-3 Investment incomeRelated to mission $21$21

VIII-12 Total revenueRelated to mission $3,558$3,558

Part IX · Statement of functional expenses $76,284 across 6 lines filed

IX-7 Other salaries and wagesManagement $24,000$24,000

IX-10 Payroll taxesManagement $1,878$1,878

IX-11c Accounting feesManagement $9,944$9,944

IX-22 Depreciation, depletion and amortizationManagement $104$104

IX-24 Other expenses (24a–d)Programs $33,193 · Management $4,989$38,182

IX-24e All other expensesPrograms $224 · Management $1,952$2,176

IX-25 Total functional expensesPrograms $33,417 · Management $42,867 · Fundraising $0$76,284

Part X · Balance sheet $377,166 assets, 11 lines filed

X-1 Cash, non-interest-bearingStart of year $440,250$376,653

X-7 Notes and loans receivableStart of year $204$204

X-9 Prepaid expenses and deferred chargesStart of year $153$153

X-10c Land, buildings and equipment, netStart of year $260$156

X-16 Total assetsStart of year $440,867$377,166

X-25 Other liabilitiesStart of year $84$9,107

X-26 Total liabilitiesStart of year $84$9,107

X-30 Paid-in or capital surplusStart of year $317,883$317,883

X-31 Retained earnings or endowmentStart of year $122,900$50,176

X-32 Total net assets or fund balancesStart of year $440,783$368,059

X-33 Total liabilities and net assetsStart of year $440,867$377,166

Part XI · Reconciliation of net assets $368,059 net assets at year end

XI-1 Total revenue$3,558

XI-2 Total expenses$76,284

XI-3 Revenue less expenses−$72,726

XI-4 Net assets at start of year$440,783

XI-9 Other changes in net assets$2

XI-10 Net assets at end of year$368,059

Form 990 e-file FY2021 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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Odsl INC FY2021 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Odsl INC

By the numbers

Filing history

Schedules filed Part IV

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