Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$38,940
Up $31,198 (+403%) from 2015
Net Assets
Up$38,940
Up $31,198 (+403%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$73,095
Up $60,363 (+474%) from 2015
Expenses
Up$41,897
Up $36,907 (+740%) from 2015
Net Income
Up$31,198
Up $23,456 (+303%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Apr 4, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $80,434
Mission and Program Overview
Mission
We Defy provides combat veterans coping with military connected disabilities a long term means to overcome their challenges through Brazillian Jiu Jitsu and fitness training.
We Defy Foundation is dedicated to improving the lives of our military disabled combat veterans through the use of Brazilian Jiu-Jitsu and physical fitness training. Our coaching staff and members are comprised of
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Helping our wounded combat veterans through Jui Jitsu and Fitness by getting the word out to the veteran community about the services offered, getting insurance and contracts in place and setting up technology. | - | $41,814 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOEY BOZIK | President | PT | $0 | - | - |
| ALAN SHEBARO | Vice President | PT | $0 | - | - |
| CHRISTIAN LEHINGER | Secretary | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Jiu Jitsu Seminars | $27,644 | $27,644 | $7,339 | $20,305 |
| Total Events | $27,644 | $27,644 | $7,339 | $20,305 |
Filing and Contact Details
Filer
- Filer Name
- We Defy
- EIN
- 47-4543790
- Phone
- 4695001414
- Address
- 4100 El Dorado Pkwy, McKinney, TX 75070
Signing Officer
- Name
- Christian Lehinger
- Title
- Secretary
- Phone
- 4695001414
- Signed
- 2017-04-04
Preparer
- Firm
- Smd Consulting & Accounting LLC
- Address
- 8765 STOCKARD DR 603, FRISCO, TX 75034
- Preparer
- Julia J Syrik CPA
- Phone
- 4692524547
Supplemental Narrative
Additional Explanations
Pt V, Line 33
“Helping our wounded combat veterans through Jui Jitsu and Fitness by getting the word out to the veteran community about the services offered, getting insurance and contracts in place and setting up technology.”
Other
“Part II, Line 24 Furniture & Equipment, Net of Accumulated Depreciation”
Form 990EZ, Part I, Line 16
“Marketing & Promotional 18121.”
Form 990EZ, Part I, Line 16
“Office Expenses 1732.”
Form 990EZ, Part I, Line 16
“Depreciation 612.”
Form 990EZ, Part I, Line 16
“Athlete Expenses 12050.”
Form 990EZ, Part I, Line 16
“Bank Charges 9.”
Form 990EZ, Part I, Line 16
“Insurance 394.”
Form 990EZ, Part I, Line 16
“Computer & Internet Expenses 2912.”
Form 990EZ, Part I, Line 16
“Travel 2110.”
Form 990EZ, Part I, Line 16
“Meals & Entertainment 266.”
Form 990EZ, Part I, Line 16
“Merchant Fees 15.”
Raw XML Appendix169 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/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SMD Consulting & Accounting LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4692524547 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8765 Stockard Dr |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Frisco |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75034 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7742 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35267 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 52790 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 31198 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1480 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7742 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 38940 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 27644 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80434 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7742 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 38940 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7742 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 38940 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOEY BOZIK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALAN SHEBARO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRISTIAN LEHINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3673 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38221 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | We Defy Foundation is dedicated to improving the lives of our military disabled combat veterans through the use of Brazilian Jiu-Jitsu and physical fitness training. Our coaching staff and members are comprised of |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2196 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Helping our wounded combat veterans through Jui Jitsu and Fitness by getting the word out to the veteran community about the services offered, getting insurance and contracts in place and setting up technology. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41814 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7339 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 20305 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 41897 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41814 |
| IRS990EZ/TotalRevenueAmt | 0 | 73095 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 52790 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12732 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 65522 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 65522 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 52790 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12732 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 65522 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 65522 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7339 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Jiu Jitsu Seminars |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27644 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27644 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27644 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27644 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20305 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7339 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7339 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Helping our wounded combat veterans through Jui Jitsu and Fitness by getting the word out to the veteran community about the services offered, getting insurance and contracts in place and setting up technology. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Part II, Line 24 Furniture & Equipment, Net of Accumulated Depreciation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Marketing & Promotional 18121. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office Expenses 1732. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation 612. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Athlete Expenses 12050. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank Charges 9. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance 394. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Computer & Internet Expenses 2912. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Travel 2110. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Meals & Entertainment 266. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Merchant Fees 15. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt V, Line 33 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTIAN LEHINGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4695001414 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | We Defy |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEDE |
| ReturnHeader/Filer/EIN | 0 | 474543790 |
| ReturnHeader/Filer/PhoneNum | 0 | 4695001414 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4100 El Dorado Pkwy |
| ReturnHeader/Filer/USAddress/CityNm | 0 | McKinney |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75070 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 64D98BCCBCE14EBFD653D0D81EC9821F0A580B40 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 64D98BCCBCE14EBFD653D0D81EC9821F0A580B40 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.228.134.210 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-04-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:57:47 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SMD CONSULTING & ACCOUNTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8765 STOCKARD DR 603 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FRISCO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75034 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4692524547 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIA J SYRIK CPA |
| ReturnHeader/ReturnTs | 0 | 2017-04-04T11:57:54-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $38,940
- Liabilities
- $0
- Net assets
- $38,940
- Revenue
- $73,095
- Expenses
- $41,897
- Net income
- $31,198
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