Civic Intelligence

Thomas Davis Defending Dreams Foundation

990 • Fiscal year 2018 • EIN 26-2499059

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization ProfileDEFENDINGDREAMS.ORG
13000 S Tyron St Suite F Box 259Charlotte, NC 28278

(888) 262-0355

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

-4.8%

Higher net margin than 42% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2018 filings • NTEE T • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-27%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • NTEE T • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$187,432

Down $33,933 (-15%) from 2017

Net Assets

Down

$187,432

Down $11,981 (-6.0%) from 2017

Liabilities

Down

$0

Down $21,952 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin42nd percentile

Revenue

Down

$250,985

Down $93,075 (-27%) from 2017

Expenses

Down

$262,966

Down $41,369 (-14%) from 2017

Net Income

Down

-$11,981

Down $51,706 (-130%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$187,432
Liabilities$0
Net Assets$187,432
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$250,985
Expenses$262,966
Net Income-$11,981
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$250,985
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$214,365$187,432▼ $26,933
Rtn Earn Endowment Incm Other Fnds$199,413$187,432▼ $11,981
Total Assets$221,365$187,432▼ $33,933
Other Assets Total$7,000--
Liabilities
Other Liabilities$21,952--
Total Liabilities$21,952$0▼ $21,952
Net Assets / Fund Balance
Total Net Assets Fund Balance$199,413$187,432▼ $11,981
Total Liabilities and Net Assets / Fund Balance$221,365$187,432▼ $33,933
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
April AlbrittonDirector
Denada JacksonDirector
Larry MimsDirector
Kelly DavisExecutive Di
Thomas DavisFounder
Rob BrannonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,194
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$772
All Other Contributions
$250,194
Change in Net Assets
$-11,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,966
Total Fundraising Expense$8,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$57,988--$57,988
All Other Expenses$41,181-$3,032$44,213
Travel$14,431--$14,431
Other Expenses$14,008--$14,008
Occupancy$4,782-$5,168$9,950
Office Expenses$5,893--$5,893
Fees for Services Other$5,597--$5,597
Insurance$3,287--$3,287
Fees for Services Accounting-$2,830-$2,830
Total Functional Expenses$251,936$2,830$8,200$262,966
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved at board meeting”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

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 28278

Signing Officer

Name
Kelly Davis
Title
Executive Director
Phone
6012683135
Signed
2019-11-04

Organization Details

Principal Officer
Thomas Davis
Formed
2008
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
0

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, Part IX, Line 24E

“Donations 13,241 0 0 scholarships 12,250 0 0 supplies 5,367 0 0 leadership academy 3,475 0 0 miscellaneous 3,119 0 0 fundraising catering 0 0 3,032 uniforms and small equipm 1,849 0 0 football camp 1,648 0 0 bank charges 150 0 0 permits 82 0 0 total 41,181 0 3,032”

Raw XML Appendix329 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt057988
IRS990/AdvertisingGrp/TotalAmt057988
IRS990/AllOtherContributionsAmt0250194
IRS990/AllOtherExpensesGrp/FundraisingAmt03032
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041181
IRS990/AllOtherExpensesGrp/TotalAmt044213
IRS990/BooksInCareOfDetail/PersonNm0KELLY DAVIS
IRS990/BooksInCareOfDetail/PhoneNum09803221398
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013000 S TYRON ST STE F BOX 259
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027278
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0214365
IRS990/CashNonInterestBearingGrp/EOYAmt0187432
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0250194
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt0262966
IRS990/CYOtherRevenueAmt0772
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-11981
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0262966
IRS990/CYTotalFundraisingExpenseAmt08200
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0250985
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0251936
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02830
IRS990/FeesForServicesAccountingGrp/TotalAmt02830
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05597
IRS990/FeesForServicesOtherGrp/TotalAmt05597
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROB BRANNON
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY MIMS
IRS990/Form990PartVIISectionAGrp/PersonNm4DENADA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5APRIL ALBRITTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0250985
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03287
IRS990/InsuranceGrp/TotalAmt03287
IRS990/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0199413
IRS990/NetAssetsOrFundBalancesEOYAmt0187432
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05168
IRS990/OccupancyGrp/ProgramServicesAmt04782
IRS990/OccupancyGrp/TotalAmt09950
IRS990/OfficeExpensesGrp/ProgramServicesAmt05893
IRS990/OfficeExpensesGrp/TotalAmt05893
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07000
IRS990/OtherExpensesGrp/Desc0GAME TICKETS GIVEN TO STU
IRS990/OtherExpensesGrp/Desc1BACK TO SCHOOL PROGRAM
IRS990/OtherExpensesGrp/Desc2BENEVOLENCE
IRS990/OtherExpensesGrp/Desc3FOOD FOR EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt057987
IRS990/OtherExpensesGrp/ProgramServicesAmt126485
IRS990/OtherExpensesGrp/ProgramServicesAmt220297
IRS990/OtherExpensesGrp/ProgramServicesAmt314008
IRS990/OtherExpensesGrp/TotalAmt057987
IRS990/OtherExpensesGrp/TotalAmt126485
IRS990/OtherExpensesGrp/TotalAmt220297
IRS990/OtherExpensesGrp/TotalAmt314008
IRS990/OtherLiabilitiesGrp/BOYAmt021952
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0772
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0772
IRS990/OtherRevenueTotalAmt0772
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0343314
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0304335
IRS990/PYOtherRevenueAmt0733
IRS990/PYRevenuesLessExpensesAmt039725
IRS990/PYTotalExpensesAmt0304335
IRS990/PYTotalRevenueAmt0344060
IRS990/ReconcilationRevenueExpnssAmt0-11981
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0199413
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0187432
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0105000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt080000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0405000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0343314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0312329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0228479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01267718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01505
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68090
IRS990ScheduleA/PublicSupportPY509Pct00.72210
IRS990ScheduleA/PublicSupportTotal509Amt0864223
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0105000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt080000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0405000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0344047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0312329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0228479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133402
IRS990ScheduleA/Total509Grp/TotalAmt01269223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0250966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0344047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0312329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0228479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133402
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01269223
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS 13,241 0 0 SCHOLARSHIPS 12,250 0 0 SUPPLIES 5,367 0 0 LEADERSHIP ACADEMY 3,475 0 0 MISCELLANEOUS 3,119 0 0 FUNDRAISING CATERING 0 0 3,032 UNIFORMS AND SMALL EQUIPM 1,849 0 0 FOOTBALL CAMP 1,648 0 0 BANK CHARGES 150 0 0 PERMITS 82 0 0 TOTAL 41,181 0 3,032
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0221365
IRS990/TotalAssetsEOYAmt0187432
IRS990/TotalAssetsGrp/BOYAmt0221365
IRS990/TotalAssetsGrp/EOYAmt0187432
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250194
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02830
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251936
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021952
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt021952
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187432
IRS990/TotalProgramServiceExpensesAmt0251936
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0772
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250985
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187432
IRS990/TravelGrp/ProgramServicesAmt014431
IRS990/TravelGrp/TotalAmt014431
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013000 S TYRON ST SUITE F BOX 259
IRS990/USAddress/CityNm0CHARLOTTE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028173
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0DEFENDINGDREAMS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06012683135
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS DAVIS DEFENDING DREAMS
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0262499059
ReturnHeader/Filer/PhoneNum08882620355
ReturnHeader/Filer/USAddress/AddressLine1Txt013000 S TYRON ST SUITE F BOX 259
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028278
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCCA9011C19B24D830D07A6325CD33DBF1792E80
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0671B9EC4C790B311AA1E9F13F110E1F7F4B6ADB2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:54:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200531036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WRIGHT CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 PLAZA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HATTIESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039402
ReturnHeader/PreparerPersonGrp/PhoneNum06012683135
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCIA N WRIGHT
ReturnHeader/ReturnTs02019-11-14T12:54:15-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,432
Liabilities
$0
Net assets
$187,432
Revenue
$250,985
Expenses
$262,966
Net income
-$11,981
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