Civic Intelligence

Thomas Davis Defending Dreams Foundation

990 • Fiscal year 2022 • EIN 26-2499059

Jan 01, 2022 to Dec 31, 2022 • Filed on May 04, 2023

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

69th percentile

0.00x

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

2022 filings • NTEE T • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.00x

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

2022 filings • NTEE T • $500k-$1M nonprofits • Source year 2022

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2022 filings • NTEE T • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2022 filings • NTEE T • $500k-$1M nonprofits • Source year 2022

Asset Growth

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

2022 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

318%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$141,016

Up $31,331 (+29%) from 2021

Net Assets

Up

$141,016

Up $35,074 (+33%) from 2021

Liabilities

Down

$0

Down $3,743 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin58th percentile

Revenue

Up

$507,541

Up $386,047 (+318%) from 2021

Expenses

Up

$472,467

Up $321,321 (+213%) from 2021

Net Income

Up

$35,074

Up $64,726 (+218%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$141,016
Liabilities$0
Net Assets$141,016
Open 2022 Filing

Operations Trend

Revenue Growth92nd 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

2022

Revenue$507,541
Expenses$472,467
Net Income$35,074
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$507,541
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$105,942$141,016▲ $35,074
Cash and Non-Interest-Bearing Accounts$42,562$88,339▲ $45,777
Land, Buildings, and Equipment, Net$67,123$52,677▼ $14,446
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$109,685$141,016▲ $31,331
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,743--
Total Liabilities$3,743$0▼ $3,743
Net Assets / Fund Balance
Total Net Assets Fund Balance$105,942$141,016▲ $35,074
Total Liabilities and Net Assets / Fund Balance$109,685$141,016▲ $31,331

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,677$72,723$125,400
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Thomas DavisPresident & CEO
April AlbrittonDirector
Denada JacksonDirector
Larry MimsDirector
Kelly DavisExecutive Director
Rob BrannonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$507,541
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$507,541
Change in Net Assets
$35,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$404,941
Other Expenses$67,526
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$404,941--$404,941
Travel$21,578--$21,578
Depreciation Depletion$14,446--$14,446
Fees for Services Legal-$8,500-$8,500
Office Expenses$7,911--$7,911
Advertising$1,602--$1,602
Other Expenses$7,268$1,131-$1,131
All Other Expenses$542--$542
Insurance-$181-$181
Total Functional Expenses$458,288$14,179$0$472,467
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
0
Employees
0

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

Form 990, Part III, Line 4D

“Other program services 4: feed the homeless other program services 5: blazing 7on7 for boys other program services 6: block love clt other program services 7: coaching & conseling other program services 8: various”

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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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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: FEED THE HOMELESS OTHER PROGRAM SERVICES 5: BLAZING 7ON7 FOR BOYS OTHER PROGRAM SERVICES 6: BLOCK LOVE CLT OTHER PROGRAM SERVICES 7: COACHING & CONSELING OTHER PROGRAM SERVICES 8: VARIOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109685
IRS990/TotalAssetsEOYAmt0141016
IRS990/TotalAssetsGrp/BOYAmt0109685
IRS990/TotalAssetsGrp/EOYAmt0141016
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0507541
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0458288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0472467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03743
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03743
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141016
IRS990/TotalOtherProgSrvcExpenseAmt022829
IRS990/TotalProgramServiceExpensesAmt0458288
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0507541
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141016
IRS990/TravelGrp/ProgramServicesAmt021578
IRS990/TravelGrp/TotalAmt021578
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt013000 S TYRON ST SUITE F BOX 259
IRS990/USAddress/CityNm0CHARLOTTE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028173
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0defendingdreams.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-04
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/ZIPCd028173
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474629694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID A HUNSICKER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 ISLE OF VENICE DR APT 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033301
ReturnHeader/PreparerPersonGrp/PhoneNum03213689054
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON PARTHEMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-04T16:23:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,016
Liabilities
$0
Net assets
$141,016
Revenue
$507,541
Expenses
$472,467
Net income
$35,074
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