Civic Intelligence

Defy Ventures Inc.

990 • Fiscal year 2023 • EIN 27-3611908

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization ProfileWWW.DEFYVENTURES.ORG

View Organization Page

5 Penn Plaza 19th FloorNew York, NY 10001

(720) 231-7085

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$165,664

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

43rd percentile

1.9%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,316,665

Up $61,062 (+1.9%) from 2022

Net Assets

Up

$2,591,832

Up $192,834 (+8.0%) from 2022

Liabilities

Down

$724,833

Down $131,772 (-15%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin51st percentile

Revenue

Up

$4,021,502

Up $798,441 (+25%) from 2022

Expenses

Up

$3,830,168

Up $958,262 (+33%) from 2022

Net Income

Down

$191,334

Down $159,821 (-46%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2023

Assets$3,316,665
Liabilities$724,833
Net Assets$2,591,832
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

2023

Revenue$4,021,502
Expenses$3,830,168
Net Income$191,334
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$4,058,118
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.

To shift mindsets and give people with criminal histories their best shot at a second chance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,270,511$1,939,231▼ $331,280
Pledges and Grants Receivable$358,253$1,053,454▲ $695,201
Cash and Non-Interest-Bearing Accounts$470,243$156,275▼ $313,968
Prepaid Expenses and Deferred Charges$106,589$120,705▲ $14,116
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,255,603$3,316,665▲ $61,062
Other Assets Total$50,007$47,000▼ $3,007
Liabilities
Accounts Payable and Accrued Expenses$282,558$339,534▲ $56,976
Unsecured Notes Loans Payable$392,229$294,390▼ $97,839
Deferred Revenue$181,818$90,909▼ $90,909
Total Liabilities$856,605$724,833▼ $131,772
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,576,531$1,420,166▼ $156,365
Net Assets Without Donor Restrictions$822,467$1,171,666▲ $349,199
Total Net Assets Fund Balance$2,398,998$2,591,832▲ $192,834
Total Liabilities and Net Assets / Fund Balance$3,255,603$3,316,665▲ $61,062

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,786$10,786
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GarofoloCFOFT$146,111$19,553$165,664
Julie Jackson-forsbergVP, LearningFT$114,791$26,668$141,459
Yehudah PryceSr. Program Director, NmhpFT$106,616$31,395$138,011
Andrew GlazierPresident & CEOFT$122,802$8,843$131,645
Christine CastilloVP, ProgramsFT$123,399$7,017$130,416
Quan HuynhEd, Southern CaliforniaFT$118,296$8,624$126,920
MELISSA O'DELLEd, IllinoisFT$105,676$12,111$117,787

Board Members and Trustees

NameTitle
Brian KorbChairman
April Tam SmithDirector
Cole RichmanDirector
Coss MarteDirector
David SprottDirector
John DvorDirector
Jonathan NeilDirector
Kerry BennettDirector
Marcus GloverDirector
Michael Huggins Thru 1223Director
Nicole MillerDirector
Sonia KahlonDirector
Ariel JaduszliwerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,801,794
Program Service Revenue
$116,219
Investment Income
$96,090
Other Revenue
$7,399
All Other Contributions
$2,317,797
Change in Net Assets
$191,334

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art4$47,000-
Other Non Cash Contri Table35$13,000Fair Market Value (FMV)
Total Noncash Contributions39$60,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,045,118
Revenue Not Reported on Financial Statements
$-23,616
Revenue Not Reported on Form 990
$59,000
Other Revenue Adjustments
$-23,616
Total Revenue per Audited Statements
$4,104,118
Total Revenue per Form 990
$4,021,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,952,574
Other Expenses$804,841
Total Fundraising Expense$292,340
Grants and Similar Amounts Paid$72,753
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,745,169$285,690$193,208$2,224,067
Current Officers, Directors, Trustees, and Key Employees$266,367$35,439$22,092$323,898
Payroll Taxes$166,420$22,141$13,802$202,363
Other Employee Benefits$162,344$21,599$13,465$197,408
Fees for Services Other$34,555$72,100$4,101$110,756
Office Expenses$61,798$14,686$13,192$89,676
Travel$69,119$10,154$5,326$84,599
Occupancy$79,622$1,486-$81,108
Grants to Domestic Individuals$72,753--$72,753
Insurance$61,441$4-$61,445
Information Technology$19,684$14,796$8,897$43,377
Fees for Services Accounting-$38,074-$38,074
Fees for Services Legal-$31,393-$31,393
Other Expenses$23,169$2,319$13$25,501
Interest-$6,487-$6,487
All Other Expenses$5,000--$5,000
Pension Plan Contributions$3,979$529$330$4,838
Total Functional Expenses$2,978,532$559,296$292,340$3,830,168

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,911,284
Expenses per Audited Statements$3,830,168
Total Expenses per Form 990$3,830,168
Expenses Not Reported on Form 990$81,116
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,007
Fundraising Direct Expenses$36,616
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$42,584$24,566$4,498$20,068
Silent Auction$26,441$13,441-$13,441
Total Events$69,025$38,007$36,616$1,391
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
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

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

“Management reviews a draft of the form 990 and provides edits to the tax preparer. After this process is complete, the form 990 is sent to the full board of directors prior to being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“All directors, officers, or members of a committee are subject to the organizations conflict of interest policy. Prior to the initial election of any director and annually thereafter, such director shall complete, sign and submit to the secretary of the corporation a written statement identifying, to the best of the director's knowledge, any entity of which such director is an officer, director, trustee, member, owner (either as a sole proprietor or a partner), or employee and with which the corporation has a relationship, and any transaction in which the corporation is a participant and in which the director might have a conflicting interest. It is the duty of the interested person to disclose a conflict of interest as it arises, and it is the responsibility of the board or committee to determine whether a conflict exists. If the interested person is found to have a conflict of interest, they will be required to leave the meeting during all discussion, voting, and the transaction including the conflicting party. The existence and resolution of any potential and/or actual conflict of interest shall be documented in the corporation's records, and in the minutes of any meeting at which the potential and/or actual conflict was discussed and/or voted upon.”

Form 990, Part VI, Section B, Line 15

“On at least a bi-annual basis, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the ceo to determine if the existing salary falls within these ranges. After a deliberation on this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process. This process was most recently reviewed in 2023.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are all made available upon request.”

Filing and Contact Details

Filer

Filer Name
Defy Ventures Inc
EIN
27-3611908
Phone
7202317085
Address
5 PENN PLAZA 19TH FLOOR, NEW YORK, NY 10001

Signing Officer

Name
John Garofolo
Title
CFO
Phone
7202317085
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Glazier
Formed
2010
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
64
Volunteers
872

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 EAST CRESCENT PARKWAY SUITE, 300, GREENWOOD VILLAGE, CO 80111
Preparer
Sarah Hintz
Phone
3037795710
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and has not been determined to be a private foundation as defined in section 509(a). The organization has been classified by the irs as a nonprofit organization other than a private foundation. However, income from activities not directly related to the organizations tax-exempt purpose is subject to taxation as unrelated income. There was no income from business unrelated to the organizations exempt purpose during the years ended december 31, 2023 and 2022. Since it has no income from business unrelated to its exempt purpose, no liability for federal income taxes has been recorded. The organization believes that it has conducted its operations in accordance with, and has properly maintained, its tax-exempt status, and that it has taken no material uncertain tax positions that qualify for federal recognition or disclosure in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense not recorded in revenue -23,616.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense not recorded in revenue 23,616.”

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IRS990/Desc0WE'RE PROUD OF DEFY'S RESULTS AND ARE EXCITED TO SHOW SUPPORTERS THE RESULTS OF THEIR INVESTMENT OF TIME AND FUNDING. SINCE THE LAUNCH OF OUR PROGRAM IN JANUARY 2012, DEFY HAS:1.SERVED MORE THAN 7,900 ENTREPRENEURS IN TRAINING (EITS) IN OUR IN-PRISON AND POST-RELEASE PROGRAM. EITS COMPLETE A RIGOROUS SIX- TO NINE-MONTH CURRICULUM CULMINATING IN A BUSINESS PITCH COMPETITION AND GRADUATION AS PART OF THE IN-PRISON PROGRAM. THE POST-RELEASE PROGRAM INCLUDES WORKSHOPS, MENTORING, AND A BUSINESS INCUBATOR.2.ENGAGED 7,600+ EXECUTIVE VOLUNTEERS, INCLUDING VOLUNTEERS FROM HEDGE FUNDS, INVESTMENT BANKS, VENTURE CAPITAL AND PRIVATE EQUITY FIRMS, FORTUNE 500 COMPANIES, AND ENTREPRENEURIAL VENTURES. VOLUNTEERS SERVED AS BUSINESS PITCH COMPETITION JUDGES, MENTORS, AND RESUME COACHES.3.GROWN TO SERVE IN EIGHT STATES (NY, CT, NJ, CA, IL, WI, PA AND WA).4.SECURED NINE EMPLOYMENT PARTNERS TO SOURCE AND PROVIDE JOBS FOR RELEASED EITS WHO HAVE COMPLETED OUR IN-PRISON PROGRAM.5.RECORDED A ONE YEAR RECIDIVISM RATE OF LESS THAN 10%.6.RECORDED A 6-MONTH 90% EMPLOYMENT RATE FOR RELEASED EITS WHO HAVE COMPLETED OUR PROGRAM.7.LAUNCHED 200+ BUSINESSES, INCLUDING INCORPORATION AND SEED FUNDING.8.RAISED OVER $37 MILLION IN PRIVATE & PUBLIC FUNDING SINCE INCEPTION (2010).
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IRS990/Form990PartVIISectionAGrp/PersonNm2KERRY BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN DVOR
IRS990/Form990PartVIISectionAGrp/PersonNm4MARCUS GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL HUGGINS THRU 1223
IRS990/Form990PartVIISectionAGrp/PersonNm6SONIA KAHLON
IRS990/Form990PartVIISectionAGrp/PersonNm7COSS MARTE
IRS990/Form990PartVIISectionAGrp/PersonNm8NICOLE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9JONATHAN NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm10COLE RICHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11APRIL TAM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID SPROTT
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN GAROFOLO
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREW GLAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm15JULIE JACKSON-FORSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm16QUAN HUYNH
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTINE CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm18MELISSA O'DELL
IRS990/Form990PartVIISectionAGrp/PersonNm19YEHUDAH PRYCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13146111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14122802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15114791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16118296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17123399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18105676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19106616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP, LEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt16ED, SOUTHERN CALIFORNIA
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP, PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt18ED, ILLINOIS
IRS990/Form990PartVIISectionAGrp/TitleTxt19SR. PROGRAM DIRECTOR, NMHP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031018
IRS990/FundraisingDirectExpensesAmt036616
IRS990/FundraisingGrossIncomeAmt038007
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01452979
IRS990/GrantAmt072753
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt072753
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt072753
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04058118
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08897
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014796
IRS990/InformationTechnologyGrp/ProgramServicesAmt019684
IRS990/InformationTechnologyGrp/TotalAmt043377
IRS990/InsuranceGrp/ManagementAndGeneralAmt04
IRS990/InsuranceGrp/ProgramServicesAmt061441
IRS990/InsuranceGrp/TotalAmt061445
IRS990/InterestGrp/ManagementAndGeneralAmt06487
IRS990/InterestGrp/TotalAmt06487
IRS990/InvestmentIncomeGrp/ExclusionAmt096090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096090
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010786
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt010786
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEFY VENTURES' MISSION IS TO SHIFT MINDSETS TO GIVE PEOPLE WITH CRIMINAL HISTORIES THEIR BEST SHOT AT A SECOND CHANCE BY PROVIDING THEM WITH PERSONAL DEVELOPMENT, CAREER READINESS, AND ENTREPRENEURSHIP TRAINING. DEFY'S VISION IS TO CUT THE RECIDIVISM RATE IN HALF BY LEVERAGING ENTREPRENEURSHIP TO INCREASE ECONOMIC OPPORTUNITY AND TRANSFORM LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02398998
IRS990/NetAssetsOrFundBalancesEOYAmt02591832
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01391
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01391
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0822467
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01171666
IRS990/NoncashContributionsAmt060000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01486
IRS990/OccupancyGrp/ProgramServicesAmt079622
IRS990/OccupancyGrp/TotalAmt081108
IRS990/OfficeExpensesGrp/FundraisingAmt013192
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014686
IRS990/OfficeExpensesGrp/ProgramServicesAmt061798
IRS990/OfficeExpensesGrp/TotalAmt089676
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050007
IRS990/OtherAssetsTotalGrp/EOYAmt047000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013465
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021599
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0197408
IRS990/OtherExpensesGrp/Desc0PARTICIPANT TRAINING
IRS990/OtherExpensesGrp/Desc1CONSTITUENT DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0865
IRS990/OtherExpensesGrp/FundraisingAmt14329
IRS990/OtherExpensesGrp/FundraisingAmt212720
IRS990/OtherExpensesGrp/FundraisingAmt313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32319
IRS990/OtherExpensesGrp/ProgramServicesAmt092962
IRS990/OtherExpensesGrp/ProgramServicesAmt161021
IRS990/OtherExpensesGrp/ProgramServicesAmt253129
IRS990/OtherExpensesGrp/ProgramServicesAmt323169
IRS990/OtherExpensesGrp/TotalAmt094100
IRS990/OtherExpensesGrp/TotalAmt167144
IRS990/OtherExpensesGrp/TotalAmt266181
IRS990/OtherExpensesGrp/TotalAmt325501
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt06008
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06008
IRS990/OtherRevenueTotalAmt06008
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0193208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0285690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01745169
IRS990/OtherSalariesAndWagesGrp/TotalAmt02224067
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013802
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022141
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166420
IRS990/PayrollTaxesGrp/TotalAmt0202363
IRS990/PensionPlanContributionsGrp/FundraisingAmt0330
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0529
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03979
IRS990/PensionPlanContributionsGrp/TotalAmt04838
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0358253
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01053454
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106589
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120705
IRS990/PrincipalOfficerNm0ANDREW GLAZIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116219
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03116359
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt055030
IRS990/PYInvestmentIncomeAmt011606
IRS990/PYOtherExpensesAmt0519479
IRS990/PYOtherRevenueAmt026572
IRS990/PYProgramServiceRevenueAmt068524
IRS990/PYRevenuesLessExpensesAmt0351155
IRS990/PYSalariesCompEmpBnftPaidAmt02297397
IRS990/PYTotalExpensesAmt02871906
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03223061
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0191334
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0116219
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02270511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01939231
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 78,536. 2020 AMOUNT: $ 37,789. 2022 AMOUNT: $ 8,189. 2023 AMOUNT: $ 6,008.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03801794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03116359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02735926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02592142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02329453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014575674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011606

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,316,665
Liabilities
$724,833
Net assets
$2,591,832
Revenue
$4,021,502
Expenses
$3,830,168
Net income
$191,334
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
2023Detailed filing. Detailed filing data is available for this year.$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