Civic Intelligence

We Defy

990 • Fiscal year 2022 • EIN 47-4543790

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 04, 2025

Organization Profilewedefyfoundation.org
4100 Eldorado Parkway STE 100-375McKinney, TX 75070

(888) 356-0106

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

56th percentile

9.8%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

13%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$312,559

Up $66,702 (+27%) from 2021

Net Assets

Up

$312,559

Up $66,702 (+27%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin56th percentile

Revenue

Up

$517,542

Up $58,293 (+13%) from 2021

Expenses

Up

$467,081

Up $128,660 (+38%) from 2021

Net Income

Down

$50,461

Down $70,367 (-58%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$312,559
Liabilities$0
Net Assets$312,559
Open 2022 Filing

Operations Trend

Revenue Growth56th 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

2022

Revenue$517,542
Expenses$467,081
Net Income$50,461
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 4, 2025
Return Version
2022v5.0
Gross Receipts
$807,036
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$224,278$274,719▲ $50,441
Inventories for Sale or Use-$36,674-
Land, Buildings, and Equipment, Net$4,320--
Accounts Receivable$17,259$1,166▼ $16,093
Total Assets$245,857$312,559▲ $66,702
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$245,857$312,559▲ $66,702
Total Net Assets Fund Balance$245,857$312,559▲ $66,702
Total Liabilities and Net Assets / Fund Balance$245,857$312,559▲ $66,702

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,322$10,322
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Travis LarsonPresident
TJ KreutzerVice President
Kevin LindermanDirector of Development
Steve HargettSecretary
Michael AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$638,597
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$-121,092
All Other Contributions
$532,843
Change in Net Assets
$50,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$331,918
Other Expenses$135,163
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$331,918--$331,918
Fees for Services Other$42,000$21,064-$63,064
Travel$25,532$3,121-$28,653
Advertising$24,070--$24,070
Fees for Services Legal-$8,188-$8,188
Office Expenses$3,000$1,970-$4,970
Information Technology$1,200$3,098-$4,298
Occupancy$960$960-$1,920
Total Functional Expenses$428,680$38,401$0$467,081
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,556
Fundraising Gross Income$21,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$126,804$21,050-$21,050
Total Events$126,804$21,050$60,556$-39,506
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
Backup withholding compliance
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 periodically at board meetings.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
We Defy
EIN
47-4543790
Phone
8883560106
Address
4100 Eldorado Parkway STE 100-375, McKinney, TX 75070

Signing Officer

Name
Travis Larson
Title
President
Phone
8883560106
Signed
2025-02-04
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
350

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“The previously reported ending balance was understated by 16,241.”

Form 990, Part IX, Line 11G

“Other professional fees includes accounting fees, tax professionals, and work for the organizations program such as online content creators.”

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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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships Equipment for Jiu Jitsu Classes
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0360
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The board of directors reviews proposed recipients to determine needs and propoased uses of assistance. The reipients are then routinely monitored to ensure the assistance is being used accordingly to accomplish the proposed purpose.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization reviews the 990 form at a board meeting prior to submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the organization enforced compliance with its conflict of interest policy by reviewing it periodically at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The previously reported ending balance was understated by 16,241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other professional fees includes accounting fees, tax professionals, and work for the organizations program such as online content creators.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0245857
IRS990/TotalAssetsEOYAmt0312559
IRS990/TotalAssetsGrp/BOYAmt0245857
IRS990/TotalAssetsGrp/EOYAmt0312559
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0638597
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038401
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0428680
IRS990/TotalFunctionalExpensesGrp/TotalAmt0467081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0245857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0312559
IRS990/TotalProgramServiceExpensesAmt0428680
IRS990/TotalRevenueGrp/ExclusionAmt0389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0517542
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0312559
IRS990/TravelGrp/ManagementAndGeneralAmt03121
IRS990/TravelGrp/ProgramServicesAmt025532
IRS990/TravelGrp/TotalAmt028653
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04100 Eldorado Pkwy STE 100-375
IRS990/USAddress/CityNm0McKinney
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075070
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://wedefyfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Travis Larson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08883560106
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0We Defy
ReturnHeader/Filer/BusinessNameControlTxt0WEDE
ReturnHeader/Filer/EIN0474543790
ReturnHeader/Filer/PhoneNum08883560106
ReturnHeader/Filer/USAddress/AddressLine1Txt04100 Eldorado Parkway STE 100-375
ReturnHeader/Filer/USAddress/CityNm0McKinney
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621813735
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/PreparationDt02025-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew D Payne EA
ReturnHeader/ReturnTs02025-02-04T03:52:57-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,559
Liabilities
$0
Net assets
$312,559
Revenue
$517,542
Expenses
$467,081
Net income
$50,461
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