Civic Intelligence

We Defy

990 • Fiscal year 2024 • EIN 47-4543790

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

98th percentile

281%

Faster asset growth than 98% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

99%

Faster revenue growth than 91% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$965,763

Up $711,952 (+281%) from 2023

Net Assets

Up

$963,209

Up $713,081 (+285%) from 2023

Liabilities

Down

$2,554

Down $1,129 (-31%) from 2023

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin89th percentile

Revenue

Up

$1,588,702

Up $788,944 (+99%) from 2023

Expenses

Down

$835,862

Down $25,161 (-2.9%) from 2023

Net Income

Up

$752,840

Up $814,105 (+1329%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2024

Assets$965,763
Liabilities$2,554
Net Assets$963,209
Open 2024 Filing

Operations Trend

Revenue Growth91st 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

2024

Revenue$1,588,702
Expenses$835,862
Net Income$752,840
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 4, 2025
Return Version
2024v5.1
Gross Receipts
$1,618,153
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
Pledges and Grants Receivable-$478,980-
Cash and Non-Interest-Bearing Accounts$203,612$417,339▲ $213,727
Inventories for Sale or Use$36,674$69,444▲ $32,770
Accounts Receivable$10,440--
Land, Buildings, and Equipment, Net$3,085--
Total Assets$253,811$965,763▲ $711,952
Liabilities
Accounts Payable and Accrued Expenses$3,683$2,554▼ $1,129
Total Liabilities$3,683$2,554▼ $1,129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$250,128$484,229▲ $234,101
Net Assets With Donor Restrictions-$478,980-
Total Net Assets Fund Balance$250,128$963,209▲ $713,081
Total Liabilities and Net Assets / Fund Balance$253,811$965,763▲ $711,952

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,459$13,459
Compensation and Service Providers
Top Officer Pay40th 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
$1,585,557
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$3,128
All Other Contributions
$1,585,557
Change in Net Assets
$752,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,588,702
Total Revenue per Audited Statements
$1,588,702
Total Revenue per Form 990
$1,588,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$570,462
Other Expenses$265,400
Total Fundraising Expense$68,486
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$570,462--$570,462
Fees for Services Other$109,682$36,561-$146,243
Travel$19,996--$19,996
Other Expenses$5,141$6,199$4,925$16,265
Advertising$11,120--$11,120
Occupancy-$4,162-$4,162
Fees for Services Accounting-$4,053-$4,053
Total Functional Expenses$716,401$50,975$68,486$835,862

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$835,862
Total Expenses per Audited Statements$835,862
Total Expenses per Form 990$835,862
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Steve Hargett, Secretary is a 50 ownerAssistance to individual for class at Six BladesNo$2,420
-Steve Hargett, Secretary is a 50 ownerAssistance to individual for class at Six BladesNo$777
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
2025-06-04
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
Shannon M Evans EA
Phone
6153619445
Supplemental Narrative

Additional Explanations

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.”

Form 990, Part XI, Line 9

“The previously reported balance was overstated by 39,759.”

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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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0278
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05285
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt028432
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt022786
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0806647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0510425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0267969
IRS990ScheduleA/Total509Grp/TotalAmt04142752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01618153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0939826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0807036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0510425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0267969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04143409
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013459
IRS990ScheduleD/ExpensesSubtotalAmt0835862
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01588702
IRS990ScheduleD/TotalExpensesPerForm990Amt0835862
IRS990ScheduleD/TotalRevenuePerForm990Amt01588702
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01588702
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0835862
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0570462
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships Equipment for Jiu Jitsu Classes
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0420
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The board of directors reviews proposed recipients to determine needs and proposed uses of assistance. The recipients 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
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Six Blades Jiu Jitsu La Quinta
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1Six Blades Kiu Jitsu San Pedro
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Steve Hargett, Secretary is a 50 owner
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Steve Hargett, Secretary is a 50 owner
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0777
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt12420
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Assistance to individual for class at Six Blades
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Assistance to individual for class at Six Blades
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0We Defy provided scholarship to veterans that attended class at a Jiu Jitsu school. One of the schools a veteran attended was a school that is a controlled entity of a board member. The board member recused themself from the approval process on the scholarship application and placement of the veteran in the school
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 1 2
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/ExplanationTxt3Other professional fees includes accounting fees, tax professionals, and work for the organizations program such as online content creators.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The previously reported balance was overstated by 39,759.
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 IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd1FL
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IRS990/StatesWhereCopyOfReturnIsFldCd7NV
IRS990/StatesWhereCopyOfReturnIsFldCd8NY
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IRS990/StatesWhereCopyOfReturnIsFldCd10SC
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0965763
IRS990/TotalAssetsGrp/BOYAmt0253811
IRS990/TotalAssetsGrp/EOYAmt0965763
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01585557
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068486
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0716401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0835862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03683
IRS990/TotalLiabilitiesEOYAmt02554
IRS990/TotalLiabilitiesGrp/BOYAmt03683
IRS990/TotalLiabilitiesGrp/EOYAmt02554
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0963209
IRS990/TotalProgramServiceExpensesAmt0716401
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01588702
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0965763
IRS990/TravelGrp/ProgramServicesAmt019996
IRS990/TravelGrp/TotalAmt019996
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/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Travis Larson

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$965,763
Liabilities
$2,554
Net assets
$963,209
Revenue
$1,588,702
Expenses
$835,862
Net income
$752,840
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