Civic Intelligence

Defy Ventures Inc.

990 • Fiscal year 2012 • EIN 27-3611908

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileN/A
5 Penn Plaza 19th Floor10001
Siviq Scores

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

Liabilities / Assets

74th percentile

0.43x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-60%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$87,150

Down $129,694 (-60%) from 2011

Net Assets

Down

$49,337

Down $106,058 (-68%) from 2011

Liabilities

Down

$37,813

Down $23,636 (-38%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,271,057

Up $673,554 (+113%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $216,844Liabilities 2011: $61,449Net Assets 2011: $155,3952011Assets 2012: $87,150Liabilities 2012: $37,813Net Assets 2012: $49,3372012Assets 2013: $322,505Liabilities 2013: $57,520Net Assets 2013: $264,9852013Assets 2014: $860,239Liabilities 2014: $550,641Net Assets 2014: $309,5982014Assets 2015: $802,473Liabilities 2015: $746,785Net Assets 2015: $55,6882015Assets 2016: $2,875,588Liabilities 2016: $741,601Net Assets 2016: $2,133,9872016Assets 2017: $3,051,844Liabilities 2017: $1,002,414Net Assets 2017: $2,049,4302017Assets 2018: $833,556Liabilities 2018: $955,148Net Assets 2018: -$121,5922018Assets 2019: $1,054,164Liabilities 2019: $814,370Net Assets 2019: $239,7942019Assets 2020: $1,772,831Liabilities 2020: $711,434Net Assets 2020: $1,061,3972020Assets 2021: $2,710,891Liabilities 2021: $701,548Net Assets 2021: $2,009,3432021Assets 2022: $3,255,603Liabilities 2022: $856,605Net Assets 2022: $2,398,9982022Assets 2023: $3,316,665Liabilities 2023: $724,833Net Assets 2023: $2,591,8322023Assets 2024: $3,953,203Liabilities 2024: $1,048,060Net Assets 2024: $2,905,1432024

Highlighted filing

2012

Assets$87,150
Liabilities$37,813
Net Assets$49,337
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $597,5032011Expenses 2012: $1,271,0572012Revenue 2013: $1,436,800Expenses 2013: $1,221,152Net Income 2013: $215,6482013Revenue 2014: $2,056,686Expenses 2014: $2,012,073Net Income 2014: $44,6132014Revenue 2015: $2,771,561Expenses 2015: $3,025,471Net Income 2015: -$253,9102015Revenue 2016: $5,315,932Expenses 2016: $3,237,633Net Income 2016: $2,078,2992016Revenue 2017: $5,586,655Expenses 2017: $6,071,212Net Income 2017: -$484,5572017Revenue 2018: $3,578,145Expenses 2018: $4,324,130Net Income 2018: -$745,9852018Revenue 2019: $2,408,207Expenses 2019: $2,146,821Net Income 2019: $261,3862019Revenue 2020: $2,630,097Expenses 2020: $1,858,494Net Income 2020: $771,6032020Revenue 2021: $2,964,539Expenses 2021: $2,144,993Net Income 2021: $819,5462021Revenue 2022: $3,223,061Expenses 2022: $2,871,906Net Income 2022: $351,1552022Revenue 2023: $4,021,502Expenses 2023: $3,830,168Net Income 2023: $191,3342023Revenue 2024: $4,627,815Expenses 2024: $4,313,504Net Income 2024: $314,3112024

Highlighted filing

2012

Revenue-
Expenses$1,271,057
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.0
Gross Receipts
$1,164,999
Mission and Program Overview

Mission

To provide carefully selected, ambitious individuals who have criminal histories with transformational entrepreneurship, leadership, character development and career opportunities. Defy seeks to break the cycle of incarceration by equipping individuals-who because of their felonies are at a severe disadvantage in the employment market-to attain sustainable and legal financial stability.

Filing and Contact Details

Filer

EIN
27-3611908
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IRS990/Description02012 ACCOMPLISHMENTSTightly managed as a lean, results-driven start-up with a highly committed team, were proud of Defys early results and are excited to show supporters the payoff of their investment of time and funding.PROGRAMServed 75 student entrepreneurs in two classes, who each completed 125 hours of rigorous classroom training in entrepreneurship, character development, and leadership.Advanced 62 student entrepreneurs to our prestigious Entrepreneurship Fellowship. Fellows receive 300 classroom training hours, and an additional of 350+ hours outside the classroom. Each Fellow competes in three business plan competitions, receives executive mentoring, and continues engaging in intensive personal development.Defy Class One Fellows launched 21 new businesses in our first four months of program operations; 41 business launches are planned for February 2013 by Class Two Fellows! All businesses are legally incorporated and received start-up funding. Nearly 100% generated revenue in their first six weeks, and many are already profitable.Established our Entrepreneurship Incubator, which provides entrepreneurs with access to services including office space, marketing, advertising, legal, and bookkeeping services, and full support from Defys Entrepreneur-in-Residence and executive coaches. This program awarded $100,000+ in seed financing through three business plan competitions and follow-on grants. Additionally the program incubated five Fellows businesses. In just months, they generated a combined $74,000 in revenue, $25,000 in profits and 24 employment opportunities to others, including Defy graduates. Defys start-ups were featured in national media for their incredible success, including the New York Times, Inc. Magazine, The Wall Street Journal, The Huffington Post and Forbes.com.Engaged 500 executive volunteers from hedge funds, investment banks, venture capital and private equity firms, Fortune 500 companies, and entrepreneurial ventures. These volunteers contributed 5,000+ hours as business plan competition judges, mentors and business coaches! o Implemented our Executive Mentoring Program; matched 31 executives with Fellows. Also launched remote office hours mentoring for out-of-state executives who coach students over Skype. o Formed a 10-member Investment Committee, which meets monthly to evaluate entrepreneurs progress, provide coaching, and make investment decisions. o Rolled out our Life of the Entrepreneur Dinner Speaker Series, featuring proven entrepreneurs who inspire our students to greatness.Started serving women. Our five female Fellows in Class Two are definitely holding their own, proving to be intense competitors and raising the bar for the gentlemen!Rolled out our Career Access program to equip graduates who cannot fully sustain themselves through entrepreneurship. Nearly 100% of Class One graduates are gainfully employed.Implemented our Faith-Based Partnership Strategy with speaking engagements at NYCs Redeemer Church Entrepreneurship Forum; Q conference in Portland, Oregon and Co-Lab in Chicago (both gatherings of pastors and ministry leaders); New Song Church in both Irvine and Los Angeles; and Fairfax Community Church in Washington D.C.Spoke to groups of accomplished entrepreneurs, executives, investors, and academics nationally, including the Entrepreneurs Organization, Ideation, CEO Club, and the National Investment Banking Association, Stanford Graduate School of Business, and Princeton University.
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IRS990ScheduleO/GeneralExplanation/Explanation0Documents available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Salries are reviewed as part of the budget. The CEOs salary is the only salary that was officially approved by the Board. All other salaries have been at the discretion of the CEO.
IRS990ScheduleO/GeneralExplanation/Explanation2The CEO's salary is officially approved by the Board. The Board members researched the salaries of others with similar experience as the CEO within the industry and used that information to decided her compensation.
IRS990ScheduleO/GeneralExplanation/Explanation3Defy has a Conflict of Interest policy that has been approved by the Board and will be signed annually in the winter meetings. Each Board member must complete the form and return it to management.
IRS990ScheduleO/GeneralExplanation/Explanation4The Chairman of the Board and the CEO will review the 990 in depth, provide the 990 to the Board and make recommendations to the Board to approve it. Any major findings will be discussed and opportunity for changes will be made. After the 990 is approved by the Board, the 990 will be signed by the appropriate signators and will be filed as instructed by our auditors.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105 Penn Plaza 19th Floor
IRS990/TheBooksAreInCareOf/AddressUS/City0New York
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010001
IRS990/TheBooksAreInCareOf/NamePerson0Louis Kanganis
IRS990/TheBooksAreInCareOf/TelephoneNumber03479224686
IRS990/TotalAssets/BOY0216844
IRS990/TotalAssetsBOY0216844
IRS990/TotalAssets/EOY087150
IRS990/TotalAssetsEOY087150
IRS990/TotalCompGT150K0true
IRS990/TotalContributions01164999
IRS990/TotalExpensesCurrentYear01271057
IRS990/TotalExpensesPriorYear0597503
IRS990/TotalFunctionalExpenses/Fundraising0128896
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0196900
IRS990/TotalFunctionalExpenses/ProgramServices0945261
IRS990/TotalFunctionalExpenses/Total01271057
IRS990/TotalFundrsngExpCurrentYear0128896
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY061449
IRS990/TotalLiabilitiesBOY061449
IRS990/TotalLiabilities/EOY037813
IRS990/TotalLiabilitiesEOY037813
IRS990/TotalLiabNetAssetsFundBalances/BOY0216844
IRS990/TotalLiabNetAssetsFundBalances/EOY087150
IRS990/TotalNbrEmployees023
IRS990/TotalNbrVolunteers0150

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$87,150
Liabilities
$37,813
Net assets
$49,337
Revenue
-
Expenses
$1,271,057
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$1.05$2.91$4.63$4.31$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.72$2.59$4.02$3.83$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.86$2.40$3.22$2.87$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.70$2.01$2.96$2.14$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.71$1.06$2.63$1.86$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.81$0.24$2.41$2.15$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.96$0.12$3.58$4.32$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$1.00$2.05$5.59$6.07$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.74$2.13$5.32$3.24$2.08
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.75$0.06$2.77$3.03$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.55$0.31$2.06$2.01$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$1.44$1.22$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.04$0.05$1.27
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.06$0.16$0.60