Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Thomas Davis Defending Dreams Foundation
990EZ • Fiscal year 2014 • EIN 26-2499059
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$32,609
Up $23,790 (+270%) from 2013
Net Assets
Up$32,609
Up $23,790 (+270%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$133,404
Up $36,302 (+37%) from 2013
Expenses
Up$109,614
Up $7,971 (+7.8%) from 2013
Net Income
Up$23,790
Up $28,331 (+624%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Sep 28, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $133,404
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
To provide and promote programs that encourage students to 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
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE AND PROMOTE PROGRAMS THAT ENCOURAGE STUDENTS TO 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. | - | $98,283 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THOMAS DAVIS | Founder | - | $0 | - | - |
| KELLY DAVIS | Executive Di | - | $0 | - | - |
| ROB BRANNON | Treasurer | - | $0 | - | - |
| LARRY MIMS | Director | - | $0 | - | - |
| DENADA JACKSON | Director | - | $0 | - | - |
| NICK D'AURIA | Director | - | $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 28273
Signing Officer
- Name
- Thomas Davis
- Title
- President
- Phone
- 8882620355
- Signed
- 2015-09-28
Preparer
- Firm
- Wright CPA Group Pllc
- Address
- 10 PLAZA DR, HATTIESBURG, MS 39402
- Preparer
- Marcia N Wright
- Phone
- 6012683135
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses promotional materials 172 advertising 4,446 bank fees 72 postage 276 office supplies 184 travel 4,962 insurance 3,124 leadership academy 2,351 donations 8,109 christmas benevolence 15,635 meals 4,115 supplies 3,264 transportation 281 security 400 basketball tickets for yo 57,151 total 104,542”
Form 990-ez, Part III
“To provide and promote programs that encourage students to 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.”
Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KELLY DAVIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9803221398 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13000 S TYRON ST STE F BOX 259 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27278 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8819 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32609 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 133402 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23790 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4965 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8819 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32609 |
| IRS990EZ/GrossReceiptsAmt | 0 | 133404 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8819 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32609 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8819 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32609 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 107 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | THOMAS DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KELLY DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROB BRANNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LARRY MIMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DENADA JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | NICK D'AURIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | FOUNDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 104542 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE AND PROMOTE PROGRAMS THAT ENCOURAGE STUDENTS TO 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE AND PROMOTE PROGRAMS THAT ENCOURAGE STUDENTS TO 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 98283 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 109614 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 98283 |
| IRS990EZ/TotalRevenueAmt | 0 | 133404 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | DEFENDINGDREAMS.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 80000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12900 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 122900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 133402 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 97101 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34455 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37063 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64242 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 366263 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.66440 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.82080 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 243363 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 80000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12900 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 122900 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 133402 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 97101 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34455 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37063 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64242 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 366263 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 133402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 97101 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34455 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37063 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 64242 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 366263 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PROMOTIONAL MATERIALS 172 ADVERTISING 4,446 BANK FEES 72 POSTAGE 276 OFFICE SUPPLIES 184 TRAVEL 4,962 INSURANCE 3,124 LEADERSHIP ACADEMY 2,351 DONATIONS 8,109 CHRISTMAS BENEVOLENCE 15,635 MEALS 4,115 SUPPLIES 3,264 TRANSPORTATION 281 SECURITY 400 BASKETBALL TICKETS FOR YO 57,151 TOTAL 104,542 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO PROVIDE AND PROMOTE PROGRAMS THAT ENCOURAGE STUDENTS TO 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8882620355 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THOMAS DAVIS DEFENDING DREAMS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THOM |
| ReturnHeader/Filer/EIN | 0 | 262499059 |
| ReturnHeader/Filer/PhoneNum | 0 | 8882620355 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13000 S TYRON ST SUITE F BOX 259 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHARLOTTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28273 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200531036 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WRIGHT CPA GROUP PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10 PLAZA DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HATTIESBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39402 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6012683135 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-09-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARCIA N WRIGHT |
| ReturnHeader/ReturnTs | 0 | 2015-10-14T11:06:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $32,609
- Liabilities
- -
- Net assets
- $32,609
- Revenue
- $133,404
- Expenses
- $109,614
- Net income
- $23,790