Civic Intelligence

Thomas Davis Defending Dreams Foundation

990EZ • Fiscal year 2023 • EIN 26-2499059

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 27, 2024

Organization Profiledefendingdreams.org
13000 S Tyron St Suite F Box 259Charlotte, NC 28173

(888) 262-0355

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.35x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • NTEE T • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.09x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • NTEE T31 • <$500k nonprofits • Source year 2023

Net Margin

16th percentile

-60%

Higher net margin than 16% of similar nonprofits.

2023 filings • NTEE T31 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2023 filings • NTEE T31 • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-66%

Faster asset growth than 8% of similar nonprofits.

2023 filings • NTEE T • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-64%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • NTEE T • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$47,852

Down $93,164 (-66%) from 2022

Net Assets

Down

$31,268

Down $109,748 (-78%) from 2022

Liabilities

Up

$16,584

Up $16,584 from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin16th percentile

Revenue

Down

$182,921

Down $324,620 (-64%) from 2022

Expenses

Down

$292,669

Down $179,798 (-38%) from 2022

Net Income

Down

-$109,748

Down $144,822 (-413%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$300K$200K$100K$0Assets 2011: $12,293Net Assets 2011: $12,2932011Assets 2012: $13,361Net Assets 2012: $13,3612012Assets 2013: $8,819Net Assets 2013: $8,8192013Assets 2014: $32,609Net Assets 2014: $32,6092014Assets 2015: $84,813Liabilities 2015: $0Net Assets 2015: $84,8132015Assets 2016: $159,688Liabilities 2016: $0Net Assets 2016: $159,6882016Assets 2017: $221,365Liabilities 2017: $21,952Net Assets 2017: $199,4132017Assets 2018: $187,432Liabilities 2018: $0Net Assets 2018: $187,4322018Assets 2019: $216,345Liabilities 2019: $0Net Assets 2019: $216,3452019Assets 2020: $138,179Liabilities 2020: $2,585Net Assets 2020: $135,5942020Assets 2021: $109,685Liabilities 2021: $3,743Net Assets 2021: $105,9422021Assets 2022: $141,016Liabilities 2022: $0Net Assets 2022: $141,0162022Assets 2023: $47,852Liabilities 2023: $16,584Net Assets 2023: $31,2682023Assets 2024: $36,741Net Assets 2024: $36,7412024Assets 2025: $32,106Net Assets 2025: $32,1062025

Highlighted filing

2023

Assets$47,852
Liabilities$16,584
Net Assets$31,268
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $37,072Expenses 2011: $43,975Net Income 2011: -$6,9032011Revenue 2012: $34,456Expenses 2012: $33,386Net Income 2012: $1,0702012Revenue 2013: $97,102Expenses 2013: $101,643Net Income 2013: -$4,5412013Revenue 2014: $133,404Expenses 2014: $109,614Net Income 2014: $23,7902014Revenue 2015: $228,479Expenses 2015: $176,275Net Income 2015: $52,2042015Revenue 2016: $312,342Expenses 2016: $237,467Net Income 2016: $74,8752016Revenue 2017: $344,060Expenses 2017: $304,335Net Income 2017: $39,7252017Revenue 2018: $250,985Expenses 2018: $262,966Net Income 2018: -$11,9812018Revenue 2019: $321,423Expenses 2019: $292,510Net Income 2019: $28,9132019Revenue 2020: $118,160Expenses 2020: $198,912Net Income 2020: -$80,7522020Revenue 2021: $121,494Expenses 2021: $151,146Net Income 2021: -$29,6522021Revenue 2022: $507,541Expenses 2022: $472,467Net Income 2022: $35,0742022Revenue 2023: $182,921Expenses 2023: $292,669Net Income 2023: -$109,7482023Revenue 2024: $112,189Expenses 2024: $106,716Net Income 2024: $5,4732024Revenue 2025: $10,400Expenses 2025: $15,035Net Income 2025: -$4,6352025

Highlighted filing

2023

Revenue$182,921
Expenses$292,669
Net Income-$109,748
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 27, 2024
Return Version
2023v5.0
Gross Receipts
$182,921
Mission and Program Overview

Mission

To provide and promote programs that encourage students ot develop essential life and social skills that make them the leaders for tomorrow and allow them to see the potential of their dreams in action

Program Services

DescriptionGrantsExpenses
ACHIEVEMENT INCENTIVE-$88,599
SCHOLARSHIPS-$50,607
BLAZING 7ON7 FOR BOYS-$26,623
VARIOUS CHARITABLE CONTRIBUTIONS & EVENTS-$24,036
SPORTS EQUIPMENT-$17,386
HOLIDAY FINANCIAL ASSISTANCE-$10,837
SALVATION ARMY-$5,200
AAU BASKETBALL TEAMS-$5,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
APRIL ALBRITTONDirector-$0--
ROB BRANNONTreasurer-$0--
KELLY DAVISExecutive Director-$0--
THOMAS DAVISPresident & CEO-$0--
DENADA JACKSONDirector-$0--
LARRY MIMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Thomas Davis Defending Dreams
EIN
26-2499059
Phone
8882620355
Address
13000 S TYRON ST SUITE F BOX 259, CHARLOTTE, NC 28173

Signing Officer

Name
Thomas Davis
Title
President & CEO
Signed
2024-04-27
Discuss with paid preparer
Yes

Preparer

Firm
David a Hunsicker CPA Pllc
Address
40 ISLE OF VENICE DR APT 14, FORT LAUDERDALE, FL 33301
Preparer
Aaron Parthemer
Phone
3213689054
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2959”

Other Expenses.1002

“Office Expenses $6259”

Other Expenses.1005

“Travel $219”

Other Expenses.1009

“Depreciation $14446”

Other Expenses.1

“PROGRAMS $245717”

Other Expenses.2

“SUPPLIES $6084”

Other Expenses.3

“MEALS $5175”

Other Expenses.4

“Repairs & maintenance $2306”

Other Expenses.5

“RENT $87”

Other Assets.1001

“Automobiles - Beginning $52677 Automobiles - Ending $38231”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $16584”

Raw XML Appendix183 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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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $6259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $14446
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE $2306
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-27
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ReturnHeader/Filer/BusinessNameControlTxt0THOM
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ReturnHeader/ReturnTs02024-04-27T06:10:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$47,852
Liabilities
$16,584
Net assets
$31,268
Revenue
$182,921
Expenses
$292,669
Net income
-$109,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.10$0.15$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.12$1.07$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.17$0.31$1.83$2.93$1.10
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$5.08$4.72$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$1.21$1.51$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.36$1.18$1.99$0.81
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$3.21$2.93$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$2.51$2.63$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.22$1.99$3.44$3.04$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$3.12$2.37$0.75
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.28$1.76$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.33$1.10$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.97$1.02$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.34$0.33$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.37$0.44$0.07