Civic Intelligence

Derrick Johnsons Defend the Dream Foundation

990 • Fiscal year 2016 • EIN 46-0833363

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileWWW.DERRICKJOHNSON56.ORG
59 Cavalier Blvd Ste 310Florence, KY 41042

(859) 746-3431

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$51,913

Up $17,412 (+50%) from 2015

Net Assets

Up

$45,927

Up $21,427 (+87%) from 2015

Liabilities

Down

$5,986

Down $4,015 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin67th percentile

Revenue

Down

$176,871

Down $70,692 (-29%) from 2015

Expenses

Down

$155,444

Down $82,185 (-35%) from 2015

Net Income

Up

$21,427

Up $11,493 (+116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$51,913
Liabilities$5,986
Net Assets$45,927
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$176,871
Expenses$155,444
Net Income$21,427
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$233,578
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,670$46,897▲ $21,227
Inventories for Sale or Use$8,802$4,807▼ $3,995
Accounts Receivable$29$209▲ $180
Total Assets$34,501$51,913▲ $17,412
Liabilities
Accounts Payable and Accrued Expenses$10,001$5,986▼ $4,015
Total Liabilities$10,001$5,986▼ $4,015
Net Assets / Fund Balance
Unrestricted Net Assets$24,500$45,927▲ $21,427
Total Net Assets Fund Balance$24,500$45,927▲ $21,427
Total Liabilities and Net Assets / Fund Balance$34,501$51,913▲ $17,412
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Derrick JohnsonPresident
Graylan CrainSec/treasure
Jeff NalleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$156,993
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,878
All Other Contributions
$147,075
Change in Net Assets
$21,427

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table7$42,963
Total Noncash Contributions7$42,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,501
Grants and Similar Amounts Paid$65,943
Total Fundraising Expense$26,798
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$65,943--$65,943
Fees for Services Management$12,574$16,514$8,696$37,784
Advertising$7,360$4,804$3,933$16,097
Fees for Services Other$4,725$1,085$8,653$14,463
Travel$8,973$803$3,863$13,639
Payment Travel Entrtnmnt Publicly Ofcl$3,319$161-$3,480
Insurance$1,097-$977$2,074
Office Expenses$416$619$676$1,711
Conferences and Meetings-$253-$253
Total Functional Expenses$104,407$24,239$26,798$155,444
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,535
Fundraising Direct Expenses$48,478
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Waite$41,148$33,105$14,472$18,633
Friendraiser$33,305$31,430$16,896$14,534
Total Events$74,453$64,535$48,478$16,057
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
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors reviews prior to signature execution and filing”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy”

Form 990, Page 6, Part VI, Line 19

“All governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
Derrick Johnsons Defend the Dream
EIN
46-0833363
Phone
8597463431
Address
59 CAVALIER BLVD STE 310, FLORENCE, KY 41042

Signing Officer

Name
Derrick Johnson
Title
President
Phone
8597463431
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derrick Johnson
Formed
2012
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
0

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, Page 2, Part III, Line 4D

“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.”

Form 990, Part XI, Line 9

“INVENTORY ADJ 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034501
IRS990/TotalAssetsEOYAmt051913
IRS990/TotalAssetsGrp/BOYAmt034501
IRS990/TotalAssetsGrp/EOYAmt051913
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156993
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026798
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010001
IRS990/TotalLiabilitiesEOYAmt05986
IRS990/TotalLiabilitiesGrp/BOYAmt010001
IRS990/TotalLiabilitiesGrp/EOYAmt05986
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045927
IRS990/TotalOtherProgSrvcExpenseAmt08161
IRS990/TotalProgramServiceExpensesAmt0104407
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176871
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051913
IRS990/TravelGrp/FundraisingAmt03863
IRS990/TravelGrp/ManagementAndGeneralAmt0803
IRS990/TravelGrp/ProgramServicesAmt08973
IRS990/TravelGrp/TotalAmt013639
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024500
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045927
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt059 CAVALIER BLVD STE 310
IRS990/USAddress/CityNm0FLORENCE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041042
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DERRICK JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08597463431
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DERRICK JOHNSONS DEFEND THE DREAM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DERR
ReturnHeader/Filer/EIN0460833363
ReturnHeader/Filer/PhoneNum08597463431
ReturnHeader/Filer/USAddress/AddressLine1Txt059 CAVALIER BLVD STE 310
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041042
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09938157D323318A97BAB71A056CDE4886C361A49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D83FC32376F5E20CC91D5A7B92BFFB3FE800DC31
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/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R FREDERICK KEITH
ReturnHeader/ReturnTs02017-06-27T10:23:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,913
Liabilities
$5,986
Net assets
$45,927
Revenue
$176,871
Expenses
$155,444
Net income
$21,427
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