Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Derrick Johnsons Defend the Dream Foundation
990EZ • Fiscal year 2021 • EIN 46-0833363
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
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$46,760
Up $22,078 (+89%) from 2017
Net Assets
Up$46,760
Up $22,078 (+89%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$53,467
Down $97,494 (-65%) from 2017
Expenses
Down$43,568
Down $128,638 (-75%) from 2017
Net Income
Up$9,899
Up $31,144 (+147%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Apr 27, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $53,467
Mission and Program Overview
Mission
Derrick johnson's defend the dream foundation strives to provide low income and inner-city young people with opportunities and resources to reach their full potential.
Providing low income and inner-city young people with opportunities and resources to reach their full potential through providing basic school items and running programs to monitor students' attendance and reward children with good performance and excellent attendance
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING LOW INCOME AND INNER-CITY YOUNG PEOPLE WITH OPPORTUNITIES AND RESOURCES TO REACH THEIR FULL POTENTIAL THROUGH PROVIDING BASIC SCHOOL ITEMS AND RUNNING PROGRAMS TO MONITOR STUDENTS' ATTENDANCE AND REWARD CHILDREN WITH GOOD PERFORMANCE AND EXCELLENT ATTENDANCE | - | $25,901 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DERRICK JOHNSON | President | - | $0 | - | - |
| JEFF NALLEY | Vice Preside | - | $0 | - | - |
| GRAYLAN CRAIN | Secretary/Tr | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- DERRICK JOHNSON'S DEFEND THE DREAM
- EIN
- 46-0833363
- Phone
- 6012683135
- Address
- 15511 HWY 71 W 110-156, BEE CAVE, TX 78738
Signing Officer
- Name
- Derrick Johnson
- Title
- President
- Phone
- 6012683135
- Signed
- 2022-04-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wright Morris 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 advertising 2,490 postage 820 bank fees 2,317 travel 1,297 insurance 1,140 business registration fee 350 supplies 1,075 miscellaneous 694 total 10,183”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 2,949 2,949 total 2,949 2,949”
Form 990-ez, Part III
“Providing low income and inner-city young people with opportunities and resources to reach their full potential through providing basic school items and running programs to monitor students' attendance and reward children with good performance and excellent attendance”
Form 990-ez, Part III, Line 28
“Providing low income and inner-city young people with opportunities and resources to reach their full potential through providing basic school items and running programs to monitor students' attendance and reward children with good performance and excellent attendance”
Raw XML Appendix152 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HATTIESBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33912 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43811 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 33385 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 46760 |
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| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 36861 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 46760 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 36861 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2949 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2949 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10183 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDING LOW INCOME AND INNER-CITY YOUNG PEOPLE WITH OPPORTUNITIES AND RESOURCES TO REACH THEIR FULL POTENTIAL THROUGH PROVIDING BASIC SCHOOL ITEMS AND RUNNING PROGRAMS TO MONITOR STUDENTS' ATTENDANCE AND REWARD CHILDREN WITH GOOD PERFORMANCE AND EXCELLENT ATTENDANCE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING LOW INCOME AND INNER-CITY YOUNG PEOPLE WITH OPPORTUNITIES AND RESOURCES TO REACH THEIR FULL POTENTIAL THROUGH PROVIDING BASIC SCHOOL ITEMS AND RUNNING PROGRAMS TO MONITOR STUDENTS' ATTENDANCE AND REWARD CHILDREN WITH GOOD PERFORMANCE AND EXCELLENT ATTENDANCE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25901 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MO |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 1 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 43568 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25901 |
| IRS990EZ/TotalRevenueAmt | 0 | 53467 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 25000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 25000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 100000 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17180 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134583 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 184445 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.45780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 84445 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 25000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 25000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 100000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 28467 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3935 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 280 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17180 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134583 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 184445 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 28467 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3935 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17180 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 134583 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 184445 |
| 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 ADVERTISING 2,490 POSTAGE 820 BANK FEES 2,317 TRAVEL 1,297 INSURANCE 1,140 BUSINESS REGISTRATION FEE 350 SUPPLIES 1,075 MISCELLANEOUS 694 TOTAL 10,183 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 2,949 2,949 TOTAL 2,949 2,949 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDING LOW INCOME AND INNER-CITY YOUNG PEOPLE WITH OPPORTUNITIES AND RESOURCES TO REACH THEIR FULL POTENTIAL THROUGH PROVIDING BASIC SCHOOL ITEMS AND RUNNING PROGRAMS TO MONITOR STUDENTS' ATTENDANCE AND REWARD CHILDREN WITH GOOD PERFORMANCE AND EXCELLENT ATTENDANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDING LOW INCOME AND INNER-CITY YOUNG PEOPLE WITH OPPORTUNITIES AND RESOURCES TO REACH THEIR FULL POTENTIAL THROUGH PROVIDING BASIC SCHOOL ITEMS AND RUNNING PROGRAMS TO MONITOR STUDENTS' ATTENDANCE AND REWARD CHILDREN WITH GOOD PERFORMANCE AND EXCELLENT ATTENDANCE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DERRICK JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6012683135 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DERRICK JOHNSON'S DEFEND THE DREAM |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DERR |
| ReturnHeader/Filer/EIN | 0 | 460833363 |
| ReturnHeader/Filer/PhoneNum | 0 | 6012683135 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15511 HWY 71 W 110-156 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEE CAVE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78738 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200531036 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WRIGHT MORRIS 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 | 2022-04-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARCIA N WRIGHT |
| ReturnHeader/ReturnTs | 0 | 2022-04-29T15:25:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DERRICK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JOHNSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $46,760
- Liabilities
- -
- Net assets
- $46,760
- Revenue
- $53,467
- Expenses
- $43,568
- Net income
- $9,899