Civic Intelligence

We Defy

990 • Fiscal year 2020 • EIN 47-4543790

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 08, 2022

Organization Profilewww.wedefyfoundation.org
4100 El Dorado Parkway Room 100-375McKinney, TX 75070

(763) 688-3988

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

189%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$117,369

Up $76,821 (+189%) from 2019

Net Assets

Up

$117,369

Up $76,821 (+189%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Up

$242,799

Up $38,483 (+19%) from 2019

Expenses

Down

$152,599

Down $63,816 (-29%) from 2019

Net Income

Up

$90,200

Up $102,299 (+846%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0Assets 2015: $7,742Liabilities 2015: $0Net Assets 2015: $7,7422015Assets 2016: $38,940Liabilities 2016: $0Net Assets 2016: $38,9402016Assets 2017: $17,955Liabilities 2017: $0Net Assets 2017: $17,9552017Assets 2018: $52,647Liabilities 2018: $0Net Assets 2018: $52,6472018Assets 2019: $40,548Liabilities 2019: $0Net Assets 2019: $40,5482019Assets 2020: $117,369Liabilities 2020: $0Net Assets 2020: $117,3692020Assets 2021: $245,857Liabilities 2021: $0Net Assets 2021: $245,8572021Assets 2022: $312,559Liabilities 2022: $0Net Assets 2022: $312,5592022Assets 2023: $253,811Liabilities 2023: $3,683Net Assets 2023: $250,1282023Assets 2024: $965,763Liabilities 2024: $2,554Net Assets 2024: $963,2092024

Highlighted filing

2020

Assets$117,369
Liabilities$0
Net Assets$117,369
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $12,732Expenses 2015: $4,990Net Income 2015: $7,7422015Revenue 2016: $73,095Expenses 2016: $41,897Net Income 2016: $31,1982016Revenue 2017: $100,294Expenses 2017: $121,393Net Income 2017: -$21,0992017Revenue 2018: $142,915Expenses 2018: $108,223Net Income 2018: $34,6922018Revenue 2019: $204,316Expenses 2019: $216,415Net Income 2019: -$12,0992019Revenue 2020: $242,799Expenses 2020: $152,599Net Income 2020: $90,2002020Revenue 2021: $459,249Expenses 2021: $338,421Net Income 2021: $120,8282021Revenue 2022: $517,542Expenses 2022: $467,081Net Income 2022: $50,4612022Revenue 2023: $799,758Expenses 2023: $861,023Net Income 2023: -$61,2652023Revenue 2024: $1,588,702Expenses 2024: $835,862Net Income 2024: $752,8402024

Highlighted filing

2020

Revenue$242,799
Expenses$152,599
Net Income$90,200
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 8, 2022
Return Version
2020v4.2
Gross Receipts
$267,969
Mission and Program Overview

Mission

We defy foundation provides combat veterans coping with military connected disabilities a long term means to overcome their challenges through brazilian jiu jitsu and fitness training.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,683$111,883▲ $90,200
Inventories for Sale or Use$10,186--
Land, Buildings, and Equipment, Net$8,679$4,320▼ $4,359
Accounts Receivable-$1,166-
Total Assets$40,548$117,369▲ $76,821
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,548$117,369▲ $76,821
Total Net Assets Fund Balance$40,548$117,369▲ $76,821
Total Liabilities and Net Assets / Fund Balance$40,548$117,369▲ $76,821

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,320$6,002$10,322
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Travis LarsonPresident
Todd KreutzerVice President
Kevin LindermanDirector of Development
Dave KiedaischSecretary
Michael AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,595
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$28,204
All Other Contributions
$214,595
Change in Net Assets
$90,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,180
Grants and Similar Amounts Paid$49,419
Total Fundraising Expense$6,642
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$49,419--$49,419
Fees for Service Investment Mgmnt Fees-$12,500-$12,500
Other Expenses$48,860-$6,642$6,642
Fees for Services Accounting-$3,468-$3,468
Office Expenses-$3,221-$3,221
Travel-$445-$445
Conferences and Meetings-$63-$63
Total Functional Expenses$126,260$19,697$6,642$152,599
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section B, Line 11B

“The organization reviews the 990 form at a board meeting prior to submitting to the IRS.”

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

“The organization enforced compliance with its conflict of interest policy by reviewing it at board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
We Defy
EIN
47-4543790
Phone
7636883988
Address
4100 El Dorado Parkway Room 100-375, McKinney, TX 75070

Signing Officer

Name
Travis Larson
Title
President
Signed
2022-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Larson
Formed
2015
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
180

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Andrew D Payne
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The previously reported ending inventory balance was overstated by 9,020.”

Form 990, Part XI, Line 9

“The previously reported ending fixed asset balance was overstaed by 4,359.”

Raw XML Appendix354 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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IRS990/TotalAssetsBOYAmt040548
IRS990/TotalAssetsEOYAmt0117369
IRS990/TotalAssetsGrp/BOYAmt040548
IRS990/TotalAssetsGrp/EOYAmt0117369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214595
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06642
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126260
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117369
IRS990/TotalProgramServiceExpensesAmt0126260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242799
IRS990/TotalVolunteersCnt0180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117369
IRS990/TravelGrp/ManagementAndGeneralAmt0445
IRS990/TravelGrp/TotalAmt0445
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04100 El Dorado Parkway Ste 100-375
IRS990/USAddress/CityNm0McKinney
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075070
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://www.wedefyfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Travis Larson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0We Defy
ReturnHeader/Filer/BusinessNameControlTxt0WEDE
ReturnHeader/Filer/EIN0474543790
ReturnHeader/Filer/PhoneNum07636883988
ReturnHeader/Filer/USAddress/AddressLine1Txt04100 El Dorado Parkway Room 100-375
ReturnHeader/Filer/USAddress/CityNm0McKinney
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02451 Atrium Way Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037214
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew D Payne
ReturnHeader/ReturnTs02022-12-08T09:29:22-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Travis
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Larson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,369
Liabilities
$0
Net assets
$117,369
Revenue
$242,799
Expenses
$152,599
Net income
$90,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.96$1.59$0.84$0.75
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.80$0.86$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.52$0.47$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.46$0.34$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.24$0.15$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.20$0.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.14$0.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.10$0.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.07$0.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.00$0.01