Civic Intelligence

Defend Us Inc

990 • Fiscal year 2023 • EIN 83-4616703

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileN/A
1802 Vernon Street NW 2336Washington, DC 20009

(614) 364-4110

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-88%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$83,157

Down $190,025 (-70%) from 2022

Net Assets

Down

$83,157

Down $190,025 (-70%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$215,000

Down $618,237 (-74%) from 2022

Expenses

Down

$405,025

Down $155,030 (-28%) from 2022

Net Income

Down

-$190,025

Down $463,207 (-170%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$300K$200K$100K$0Assets 2022: $273,182Liabilities 2022: $0Net Assets 2022: $273,1822022Assets 2023: $83,157Liabilities 2023: $0Net Assets 2023: $83,1572023Assets 2024: $1,249Liabilities 2024: $0Net Assets 2024: $1,2492024

Highlighted filing

2023

Assets$83,157
Liabilities$0
Net Assets$83,157
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KRevenue 2022: $833,237Expenses 2022: $560,055Net Income 2022: $273,1822022Revenue 2023: $215,000Expenses 2023: $405,025Net Income 2023: -$190,0252023Revenue 2024: $201,602Expenses 2024: $283,510Net Income 2024: -$81,9082024

Highlighted filing

2023

Revenue$215,000
Expenses$405,025
Net Income-$190,025
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$215,000
Mission and Program Overview

Mission

The organization works to defend, protect, and advance bedrock American values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$273,182$83,157▼ $190,025
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$273,182$83,157▼ $190,025
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$273,182$83,157▼ $190,025
Total Net Assets Fund Balance$273,182$83,157▼ $190,025
Total Liabilities and Net Assets / Fund Balance$273,182$83,157▼ $190,025
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Thomas NorrisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$215,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$215,000
Change in Net Assets
$-190,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$220,000
Other Expenses$185,025
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$220,000--$220,000
Other Expenses$90,000--$90,000
Office Expenses$25--$25
Total Functional Expenses$405,025$0$0$405,025
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Join or Die PACClayton, MO527General Support$170,000
American ExceptionalismAlexandria, VA501c4General Support$50,000
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$170,000
Total Exempt Function Spending$170,000

Section 527 Organizations

OrganizationLocationAmount
87-3200175Clayton, MO$170,000
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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's policy is to submit a draft of the annual form 990 and related schedules and forms to the board of directors prior to filing the form 990 with the IRS. Official action by the board is not required in order for form 990 to be filed, but each board member is encouraged to review and approve the form 990.”

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

“Each interested person must disclose possible or actual conflict of Interest. After disclosure, the board shall decide if a conflict exists. If a conflict does exist, the board will determine if the transaction causing the conflict could be avoided by structuring the transaction with a party that is not an interested party. If a more advantageous transaction is not reasonably possible under circumstances not producing a conflict of interest, the board will vote on whether the transaction is in the organization's best interest.”

Form 990, Part VI, Section C, Line 19

“It is the organization's policy to fully comply with all Federal and State disclosure requirements relating to IRS forms. The organization will fulfill requests for applicable forms in accordance with the public disclosure rules will be made publicly available as applicable law may require. Otherwise, the documents will be provided at the discretion of the board of directors after consultation with professional advisors.”

Filing and Contact Details

Filer

Filer Name
Defend US Inc
EIN
83-4616703
Address
1802 Vernon Street NW 2336, Washington, DC 20009

Signing Officer

Name
Thomas Norris
Title
Director
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Va
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Total Business Solutions LLC
Address
4515 PERRIN ST, GROVE CITY, OH 43123
Preparer
Brad Elgin
Phone
6145370956
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's policy is to submit a draft of the annual form 990 and related schedules and forms to the board of directors prior to filing the form 990 with the IRS. Official action by the board is not required in order for form 990 to be filed, but each board member is encouraged to review and approve the form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each interested person must disclose possible or actual conflict of Interest. After disclosure, the board shall decide if a conflict exists. If a conflict does exist, the board will determine if the transaction causing the conflict could be avoided by structuring the transaction with a party that is not an interested party. If a more advantageous transaction is not reasonably possible under circumstances not producing a conflict of interest, the board will vote on whether the transaction is in the organization's best interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2It is the organization's policy to fully comply with all Federal and State disclosure requirements relating to IRS forms. The organization will fulfill requests for applicable forms in accordance with the public disclosure rules will be made publicly available as applicable law may require. Otherwise, the documents will be provided at the discretion of the board of directors after consultation with professional advisors.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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ReturnHeader/Filer/BusinessNameControlTxt0DEFE
ReturnHeader/Filer/EIN0834616703
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOTAL BUSINESS SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04515 PERRIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GROVE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043123
ReturnHeader/PreparerPersonGrp/PhoneNum06145370956
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brad Elgin
ReturnHeader/ReturnTs02024-11-14T02:14:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$83,157
Liabilities
$0
Net assets
$83,157
Revenue
$215,000
Expenses
$405,025
Net income
-$190,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$2.02$2.84$0.82
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.15$4.05$1.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.00$2.73$8.33$5.60$2.73