Civic Intelligence

Defenders of Freedom Group Return

990 • Fiscal year 2017 • EIN 81-3571494

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 05, 2018

Organization ProfileDefendersOfFreedom.us
706 Stratford LaneCoppell, TX 75019

(214) 232-4962

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

90th percentile

54%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

65%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$200,456

Up $69,925 (+54%) from 2016

Net Assets

Up

$191,960

Up $68,951 (+56%) from 2016

Liabilities

Up

$8,496

Up $974 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin67th percentile

Revenue

Up

$578,180

Up $227,263 (+65%) from 2016

Expenses

Up

$510,992

Up $135,120 (+36%) from 2016

Net Income

Up

$67,188

Up $92,143 (+369%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2017

Assets$200,456
Liabilities$8,496
Net Assets$191,960
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$578,180
Expenses$510,992
Net Income$67,188
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 5, 2018
Return Version
2017v2.3
Gross Receipts
$646,246
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$128,816$199,797▲ $70,981
Accounts Receivable$1,056--
Prepaid Expenses and Deferred Charges$659$659→ $0
Total Assets$130,531$200,456▲ $69,925
Liabilities
Accounts Payable and Accrued Expenses$7,522$8,496▲ $974
Total Liabilities$7,522$8,496▲ $974
Net Assets / Fund Balance
Unrestricted Net Assets$123,009$187,245▲ $64,236
Temporarily Rstr Net Assets-$4,715-
Total Net Assets Fund Balance$123,009$191,960▲ $68,951
Total Liabilities and Net Assets / Fund Balance$130,531$200,456▲ $69,925
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Anna CehelskyPresident - Pittsburgh
Jeremy McCownDirector - TX
Patrick LawDirector - TX
Donna CranstonCEO/ Founder - TX
Bryan WatsonSecretary - Pittsburgh
Danielle SelbySecretary - TX
Todd MooreTreasurer - Pittsburgh
Lisa LawTreasurer - TX
Robert J Casey IIV/P - Pittsburgh
Michael CarnellVeteran Representative
Rodney LewallenWounded Veteran Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$573,927
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,253
All Other Contributions
$353,597
Change in Net Assets
$67,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$341,284
Other Expenses$87,665
Salaries, Compensation, and Employee Benefits$82,043
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$341,284--$341,284
Other Salaries and Wages$64,743$11,425-$76,168
Advertising$5,665$5,665-$11,330
Office Expenses-$9,050-$9,050
Occupancy$5,175$913-$6,088
Payroll Taxes$4,994$881-$5,875
Information Technology-$5,542-$5,542
Fees for Services Accounting-$5,248-$5,248
Other Expenses$2,324$5,946-$2,324
All Other Expenses$1,022$1,110-$2,132
Insurance$1,339$649-$1,988
Fees for Services Other-$1,316-$1,316
Total Functional Expenses$463,247$47,745$0$510,992
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,853
Fundraising Direct Expenses$65,449
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf outing$161,485$37,165$333$36,832
Paronto dinner$38,865$7,505-$7,505
Total Events$291,183$70,853$65,449$5,404
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
Lisa LawBoard memberPatriot Financial services and paymentsNo-
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 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 A, Line 2

“Patrick Law and Lisa Law have a family connection.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is prepared by an outside CPA firm and reviewed with the CEO and Treasurer. Copies of the completed return are forwarded to all board members for review prior to submission with the IRS.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Defenders of Freedom Group Return
EIN
81-3571494
Phone
2142324962
Address
706 Stratford Lane, Coppell, TX 75019

Signing Officer

Name
Donna Cranston
Title
CEOFounder
Signed
2018-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Cranston
Formed
2004
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
71

Preparer

Firm
Schnaufer & Walker Pc
Address
2695 VILLA CREEK 268, DALLAS, TX 75234
Preparer
David Schnaufer
Phone
9727982046
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/ Founder - TX
IRS990/Form990PartVIISectionAGrp/TitleTxt1Wounded Veteran Representative
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer - TX
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director - TX
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer - Pittsburgh
IRS990/Form990PartVIISectionAGrp/TitleTxt6President - Pittsburgh
IRS990/Form990PartVIISectionAGrp/TitleTxt7V/P - Pittsburgh
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary - Pittsburgh
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Veteran Representative
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IRS990/ProgSrvcAccomActy3Grp/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.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0362754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0304732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0280895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0534788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02057096
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81520
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.90550
IRS990ScheduleA/PublicSupportTotal170Amt01749651
IRS990ScheduleA/SubstantialContributorsTotAmt0307445
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0573927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0362754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0304732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0280895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0534788
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02057096
IRS990ScheduleA/TotalSupportAmt02146217
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt089043
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt089043
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0220330
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0124320
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt031360
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt064650
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065449
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Paronto dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05582
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0161485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt090833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0291183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070853
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05404
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01104
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01104
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05700
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06033
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0333
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt030230
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt052730
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Rental mortgage assistance, utilities, car payment repair, other emergency assistance.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0341284
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Lisa Law
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Patriot Financial services and payments
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0a Name of person Lisa Law b Relationship between interested person and organization board member c Amount of transaction 0 d Description of transaction patriot financial services and payments e Sharing of organization revenues no
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 1
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Patrick Law and Lisa Law have a family connection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared by an outside CPA firm and reviewed with the CEO and Treasurer. Copies of the completed return are forwarded to all board members for review prior to submission with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization governing documents, financial statements and Form 990 are available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04715
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0130531
IRS990/TotalAssetsEOYAmt0200456
IRS990/TotalAssetsGrp/BOYAmt0130531
IRS990/TotalAssetsGrp/EOYAmt0200456
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0573927
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0463247
IRS990/TotalFunctionalExpensesGrp/TotalAmt0510992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07522
IRS990/TotalLiabilitiesEOYAmt08496
IRS990/TotalLiabilitiesGrp/BOYAmt07522
IRS990/TotalLiabilitiesGrp/EOYAmt08496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191960
IRS990/TotalProgramServiceExpensesAmt0463247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0578180
IRS990/TotalVolunteersCnt071
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130531
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200456
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0123009
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0187245
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,456
Liabilities
$8,496
Net assets
$191,960
Revenue
$578,180
Expenses
$510,992
Net income
$67,188
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