Civic Intelligence

Defenders of Freedom Group Return

EIN 81-3571494 • 501(c)3 • Coppell, TX

Profile

To support deployed troops, provide emergency financial assistance and aid to veterans, help with job searches, facilitate morale supporting activities, and assist in the general transition to civilian life.

320 Highway 121 Ste 208Coppell, TX 75019

defendersoffreedom.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

16th percentile

-43%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

19th percentile

-53%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$115,117

Down $129,779 (-53%) from 2022

Liabilities

Flat

-$50

Flat from 2022

Net Assets

Down

$115,167

Down $129,779 (-53%) from 2022

Operations
Liabilities / Revenue1st percentileNet Margin16th percentile

Revenue

Down

$177,473

Down $36,544 (-17%) from 2022

Expenses

Up

$253,819

Up $115,888 (+84%) from 2022

Net Income

Down

-$76,346

Down $152,432 (-200%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2016: $130,531Liabilities 2016: $7,522Net Assets 2016: $123,0092016Assets 2017: $200,456Liabilities 2017: $8,496Net Assets 2017: $191,9602017Assets 2018: $129,354Liabilities 2018: $20,086Net Assets 2018: $109,2682018Assets 2019: $102,796Liabilities 2019: $19,274Net Assets 2019: $83,5222019Assets 2020: $87,587Liabilities 2020: $0Net Assets 2020: $87,5872020Assets 2021: $115,254Liabilities 2021: $0Net Assets 2021: $115,2542021Assets 2022: $244,896Liabilities 2022: -$50Net Assets 2022: $244,9462022Assets 2023: $115,117Liabilities 2023: -$50Net Assets 2023: $115,1672023

Highlighted filing

2023

Assets$115,117
Liabilities-$50
Net Assets$115,167
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $350,917Expenses 2016: $375,872Net Income 2016: -$24,9552016Revenue 2017: $578,180Expenses 2017: $510,992Net Income 2017: $67,1882017Revenue 2018: $675,384Expenses 2018: $758,076Net Income 2018: -$82,6922018Revenue 2019: $642,952Expenses 2019: $691,234Net Income 2019: -$48,2822019Revenue 2020: $94,436Expenses 2020: $47,172Net Income 2020: $47,2642020Revenue 2021: $140,200Expenses 2021: $111,160Net Income 2021: $29,0402021Revenue 2022: $214,017Expenses 2022: $137,931Net Income 2022: $76,0862022Revenue 2023: $177,473Expenses 2023: $253,819Net Income 2023: -$76,3462023

Highlighted filing

2023

Revenue$177,473
Expenses$253,819
Net Income-$76,346
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,117
Liabilities
-$50
Net assets
$115,167
Revenue
$177,473
Expenses
$253,819
Net income
-$76,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.77$2.54$0.76
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$2.14$1.38$0.76
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.40$1.11$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.94$0.47$0.47
2019Summary only. Only limited summary data is available for this year.$1.03$0.19$0.84$6.43$6.91$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.20$1.09$6.75$7.58$0.83
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.08$1.92$5.78$5.11$0.67
2016Summary only. Only limited summary data is available for this year.$1.31$0.08$1.23$3.51$3.76$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$294,841
Mission and Program Overview

Mission

To support deployed troops, provide emergency financial assistance and aid to veterans, help with job searches, facilitate morale supporting activities, and assist in the general transition to civilian life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$191,463$111,427▼ $80,036
Land, Buildings, and Equipment, Net-$3,690-
Total Assets$191,463$115,117▼ $76,346
Liabilities
Accounts Payable and Accrued Expenses$-50$-50→ $0
Total Liabilities$-50$-50→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,513$115,167▼ $76,346
Total Net Assets Fund Balance$191,513$115,167▼ $76,346
Total Liabilities and Net Assets / Fund Balance$191,463$115,117▼ $76,346

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,690$410$4,100
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jamie WellsPresident - Florida
Brian HughesPresident - Kansas City
Bryan WatsonPresident - Pittsburgh
Chris BlomVice President - Kansas City
Martin AnguloDirector - Florida
Michelle CaldwellDirector - Florida
Rob VickersDirector - Florida
Travis SchefcikDirector - Florida
Donna CranstonExecutive Director
Brandi HughesSec/Treas - Kansas City
Aaron MeliusSecretary - Pittsburgh
Adam WhitakerTreasurer - Pittsburgh
James FawcettV/P - Pittsburgh
Robert J Casey IIV/P - Pittsburgh
Ryan HatchV/P - Pittsburgh
Revenue and Support

Revenue Composition

Contributions and Grants
$223,579
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-46,106
All Other Contributions
$117,759
Change in Net Assets
$-76,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,289
Grants and Similar Amounts Paid$530
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,431$14,165-$15,596
Advertising$4,058$9,468-$13,526
Other Expenses$9,442--$9,442
Travel$7,365--$7,365
Office Expenses$2,265$2,160-$4,425
Fees for Services Accounting-$4,254-$4,254
Insurance$602$292-$894
Grants to Domestic Orgs$530--$530
Depreciation Depletion$410--$410
Fees for Services Other$61$140-$201
Total Functional Expenses$223,340$30,479$0$253,819
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$117,368
Fundraising Gross Income$71,262
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf and Clays$94,848-$12,899-
Golf$19,872$8,900$14,058$-5,158
Total Events$177,082$71,262$117,368$-46,106
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 Form 990 is reviewed by one or more officers and directors before it is filed with the IRS.”

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

“The board of directors must disclose any conflicts of interest at its board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization governing documents, financial statements and Form 990 are available for public inspection upon request.”

Form 990, Part VI, Section A, Line 2

“Brian Hughes and Brandi Hughes are related.”

Filing and Contact Details

Filer

Filer Name
Defenders of Freedom Group Return
EIN
81-3571494
Phone
2142324962
Address
320 Highway 121 Ste 208, Coppell, TX 75019

Signing Officer

Name
Donna Cranston
Title
President
Phone
2142324962
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Cranston
Formed
2004
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
50

Preparer

Firm
Schnaufer & Walker PC
Address
2695 Villa Creek 268, Dallas, TX 75234
Preparer
David Schnaufer
Phone
9727982046
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02265
IRS990/OfficeExpensesGrp/TotalAmt04425
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Veterans assistance
IRS990/OtherExpensesGrp/Desc1Programs brain treatment, equine therapy, skills event
IRS990/OtherExpensesGrp/Desc2Morale builder events
IRS990/OtherExpensesGrp/Desc3K9 training
IRS990/OtherExpensesGrp/ProgramServicesAmt0140703
IRS990/OtherExpensesGrp/ProgramServicesAmt145278
IRS990/OtherExpensesGrp/ProgramServicesAmt211195
IRS990/OtherExpensesGrp/ProgramServicesAmt39442
IRS990/OtherExpensesGrp/TotalAmt0140703
IRS990/OtherExpensesGrp/TotalAmt145278
IRS990/OtherExpensesGrp/TotalAmt211195
IRS990/OtherExpensesGrp/TotalAmt39442
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Donna Cranston
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Alternative brain treatment for combat Veterans with traumatic brain injuries, free of charge to the Veterans. They go to a clinic in Colorado for a two week intensive therapy.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053999
IRS990/ProgSrvcAccomActy3Grp/Desc0Morale Support for Veterans includes Veterans joining in activities for support with each other. Golfing and shooting are our two biggest activities we provide to Veterans to connect with one another.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019916
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0280210
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0137931
IRS990/PYOtherRevenueAmt0-66193
IRS990/PYRevenuesLessExpensesAmt076086
IRS990/PYTotalExpensesAmt0137931
IRS990/PYTotalRevenueAmt0214017
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-76346
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0223579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0280210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0756838
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0756838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0223579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0280210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0756838
IRS990ScheduleA/TotalSupportAmt0756838
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03690
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04100
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03690
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt09458
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt09458
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0105820
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt094848
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010972
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0117368
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf and Clays
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt062362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0177082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt062362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071262
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-46106
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt028057
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055014
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012899
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014058
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt052896
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt052896
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by one or more officers and directors before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors must disclose any conflicts of interest at its board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization governing documents, financial statements and Form 990 are available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Brian Hughes and Brandi Hughes are related.
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 VI, Section A, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0191463
IRS990/TotalAssetsEOYAmt0115117
IRS990/TotalAssetsGrp/BOYAmt0191463
IRS990/TotalAssetsGrp/EOYAmt0115117
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0223579
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030479
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223340
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253819
IRS990/TotalGrossUBIAmt00

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