Civic Intelligence

Derrick Johnsons Defend the Dream Foundation

990EZ • Fiscal year 2014 • EIN 46-0833363

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileN/A
59 Cavalier Blvd Ste 310Florence, KY 41042

(859) 448-3430

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

160%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,239

Up $4,172 (+82%) from 2013

Net Assets

$9,239

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$113,404

Up $69,781 (+160%) from 2013

Expenses

Up

$105,636

Up $66,830 (+172%) from 2013

Net Income

Up

$7,768

Up $2,951 (+61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0Assets 2013: $5,067Liabilities 2013: $2502013Assets 2014: $9,239Net Assets 2014: $9,2392014Assets 2015: $34,501Liabilities 2015: $10,001Net Assets 2015: $24,5002015Assets 2016: $51,913Liabilities 2016: $5,986Net Assets 2016: $45,9272016Assets 2017: $24,682Net Assets 2017: $24,6822017Assets 2021: $46,760Net Assets 2021: $46,7602021Assets 2022: $81,268Net Assets 2022: $81,2682022Assets 2023: $110,651Liabilities 2023: $0Net Assets 2023: $110,6512023Assets 2024: $140,554Liabilities 2024: $0Net Assets 2024: $140,5542024

Highlighted filing

2014

Assets$9,239
Liabilities-
Net Assets$9,239
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $43,623Expenses 2013: $38,806Net Income 2013: $4,8172013Revenue 2014: $113,404Expenses 2014: $105,636Net Income 2014: $7,7682014Revenue 2015: $247,563Expenses 2015: $237,629Net Income 2015: $9,9342015Revenue 2016: $176,871Expenses 2016: $155,444Net Income 2016: $21,4272016Revenue 2017: $150,961Expenses 2017: $172,206Net Income 2017: -$21,2452017Revenue 2021: $53,467Expenses 2021: $43,568Net Income 2021: $9,8992021Revenue 2022: $130,954Expenses 2022: $96,446Net Income 2022: $34,5082022Revenue 2023: $216,991Expenses 2023: $187,608Net Income 2023: $29,3832023Revenue 2024: $166,937Expenses 2024: $137,034Net Income 2024: $29,9032024

Highlighted filing

2014

Revenue$113,404
Expenses$105,636
Net Income$7,768
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$146,631
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.

Program Services

DescriptionGrantsExpenses
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.$10,106$29,258
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DERRICK JOHNSONPresidentPT$0--
JEFF NALLEYVice PresidePT$0--
GRAYLAN CRAINSec/TreasurePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Waite$98,257$60,874$19,302$41,572
Total Events$98,257$60,874$31,117$29,757
Filing and Contact Details

Filer

Filer Name
Derrick Johnsons Defend the Dream
EIN
46-0833363
Address
59 CAVALIER BLVD STE 310, FLORENCE, KY 41042

Signing Officer

Name
Derrick Johnson
Title
President
Signed
2015-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Keith & Associates Pllc
Address
715 BAKEWELL ST, COVINGTON, KY 41011-1227
Preparer
R Frederick Keith
Phone
8592616800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“779 9,327 0”

Form 990-ez, Part I, Line 16

“Celebrity waiter night facility rental 1,347 ads/marketing 36,128 travel 3,705 gifts 3,500 misc 385 board reception travel 1,705 back to school pgrm ads/promo 675 travel 581 expenses ads/promo 14,269 holiday pgrm photos 225 travel 121 facilities rental 160 insurance 2,812 total 65,613”

Form 990-ez, Part I, Line 20

“INVENTORY ADJ -3,346”

Form 990-ez, Part II, Line 24

“Accounts receivable 137 0 inventories for sale or use 1,982 5,327 total 2,119 5,327”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 250 0”

Form 990-ez, Part III

“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.”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFF RICE
IRS990EZ/BooksInCareOfDetail/PhoneNum08594483430
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt059 CAVALIER BLVD STE 310
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02948
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03912
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067518
IRS990EZ/CostOfGoodsSoldAmt01520
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07768
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022079
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05067
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09239
IRS990EZ/FundraisingGrossIncomeAmt060874
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010106
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010780
IRS990EZ/GrossReceiptsAmt0146631
IRS990EZ/GrossSalesOfInventoryAmt012300
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04817
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09239
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04817
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09239
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DERRICK JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF NALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRAYLAN CRAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREASURE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02119
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05327
IRS990EZ/OtherChangesInNetAssetsAmt0-3346
IRS990EZ/OtherExpensesTotalAmt065613
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DERRICK 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.
IRS990EZ/PrintingPublicationsPostageAmt07838
IRS990EZ/ProgramServiceRevenueAmt05939
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DERRICK 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010106
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029258
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031707
IRS990EZ/SpecialEventsNetIncomeLossAmt029167
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0250
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105636
IRS990EZ/TotalProgramServiceExpensesAmt029258
IRS990EZ/TotalRevenueAmt0113404
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085268
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt079113
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt085268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085268
IRS990ScheduleA/TotalSupportAmt085268
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037383
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037383
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031117
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRITY WAITE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011815
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060874
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029757
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019302
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0779 9,327 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CELEBRITY WAITER NIGHT FACILITY RENTAL 1,347 ADS/MARKETING 36,128 TRAVEL 3,705 GIFTS 3,500 MISC 385 BOARD RECEPTION TRAVEL 1,705 BACK TO SCHOOL PGRM ADS/PROMO 675 TRAVEL 581 EXPENSES ADS/PROMO 14,269 HOLIDAY PGRM PHOTOS 225 TRAVEL 121 FACILITIES RENTAL 160 INSURANCE 2,812 TOTAL 65,613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORY ADJ -3,346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 137 0 INVENTORIES FOR SALE OR USE 1,982 5,327 TOTAL 2,119 5,327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 250 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DERRICK 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DERRICK JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DERRICK JOHNSONS DEFEND THE DREAM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DERR
ReturnHeader/Filer/EIN0460833363
ReturnHeader/Filer/USAddress/AddressLine1Txt059 CAVALIER BLVD STE 310
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352349774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITH & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 BAKEWELL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0410111227
ReturnHeader/PreparerPersonGrp/PhoneNum08592616800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R FREDERICK KEITH
ReturnHeader/ReturnTs02015-06-04T16:05:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,239
Liabilities
-
Net assets
$9,239
Revenue
$113,404
Expenses
$105,636
Net income
$7,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.67$1.37$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$2.17$1.88$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.31$0.96$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.53$0.44$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.51$1.72$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$1.77$1.55$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.10$0.25$2.48$2.38$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.13$1.06$0.08
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.44$0.39$0.05