Civic Intelligence

The Demarriea Foundation Inc

990EZ • Fiscal year 2019 • EIN 32-0344031

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 07, 2019

Organization ProfileN/A
2204 Executive Dr Ste AHampton, VA 23666

(757) 818-3341

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$745

Up $212 (+40%) from 2018

Net Assets

Up

$745

Up $212 (+40%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$327

Up $327 from 2018

Expenses

Up

$115

Up $108 (+1543%) from 2018

Net Income

Up

$212

Up $219 (+3129%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$800$600$400$200$0Assets 2016: $547Net Assets 2016: $5472016Assets 2017: $540Net Assets 2017: $5402017Assets 2018: $533Net Assets 2018: $5332018Assets 2019: $745Net Assets 2019: $7452019Assets 2020: $654Net Assets 2020: $6542020Assets 2021: $579Net Assets 2021: $5792021Assets 2022: $29Net Assets 2022: $292022

Highlighted filing

2019

Assets$745
Liabilities-
Net Assets$745
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0K$500$0-$500-$1.0KRevenue 2016: $0Expenses 2016: $150Net Income 2016: -$1502016Revenue 2017: $0Expenses 2017: $7Net Income 2017: -$72017Revenue 2018: $0Expenses 2018: $7Net Income 2018: -$72018Revenue 2019: $327Expenses 2019: $115Net Income 2019: $2122019Revenue 2020: $0Expenses 2020: $91Net Income 2020: -$912020Revenue 2021: $0Expenses 2021: $75Net Income 2021: -$752021Revenue 2022: $0Expenses 2022: $550Net Income 2022: -$5502022

Highlighted filing

2019

Revenue$327
Expenses$115
Net Income$212
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 7, 2019
Return Version
2018v3.1
Gross Receipts
$327
Mission and Program Overview

Mission

The organization's mission is to provide goods, services, funds andprograms to benefit "at risk" children and families through parentingclasses, workshops and financial assistance.

Program Services

DescriptionGrantsExpenses
The Organization's mission is to provide goods, services, funds andprograms to benefit "at risk" children and families through parenting classes, workshops and financial assistance.$115-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valdimer D HandyPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Demarriea Foundation Inc
EIN
32-0344031
Address
2204 EXECUTIVE DR STE A, HAMPTON, VA 23666

Signing Officer

Name
Valdimer D Handy
Title
President
Signed
2019-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Kenneth L Jarrett CPA PC
Address
2214 Executive Dr Ste E, Hampton, VA 23666
Preparer
Kenneth L Jarrett CPA PC
Phone
7578267610
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $58”

Other Expenses.1

“Bank Charges $2”

Raw XML Appendix111 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VALDIMER D HANDY
IRS990EZ/BooksInCareOfDetail/PhoneNum07578183341
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02204 EXECUTIVE DE STE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023666
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0533
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0745
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0327
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0212
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt055
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0533
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0745
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0327
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0533
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0745
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0533
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0745
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Valdimer D Handy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO PROVIDE GOODS, SERVICES, FUNDS ANDPROGRAMS TO BENEFIT "AT RISK" CHILDREN AND FAMILIES THROUGH PARENTINGCLASSES, WORKSHOPS AND FINANCIAL ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization's mission is to provide goods, services, funds andprograms to benefit "at risk" children and families through parenting classes, workshops and financial assistance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0115
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115
IRS990EZ/TotalProgramServiceExpensesAmt0115
IRS990EZ/TotalRevenueAmt0327
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0327
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0327
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0327
IRS990ScheduleA/TotalSupportAmt0327
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Valdimer D Handy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DEMARRIEA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DEMA
ReturnHeader/Filer/EIN0320344031
ReturnHeader/Filer/USAddress/AddressLine1Txt02204 EXECUTIVE DR STE A
ReturnHeader/Filer/USAddress/CityNm0HAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023666
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541439271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kenneth L Jarrett CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02214 Executive Dr Ste E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hampton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023666
ReturnHeader/PreparerPersonGrp/PhoneNum07578267610
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth L Jarrett CPA PC
ReturnHeader/ReturnTs02019-08-07T08:55:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$745
Liabilities
-
Net assets
$745
Revenue
$327
Expenses
$115
Net income
$212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$29$29$0$550$550
2021Detailed filing. Detailed filing data is available for this year.$579$579$0$75$75
2020Detailed filing. Detailed filing data is available for this year.$654$654$0$91$91
2019Detailed filing. Detailed filing data is available for this year.$745$745$327$115$212
2018Detailed filing. Detailed filing data is available for this year.$533$533$0$7$7
2017Detailed filing. Detailed filing data is available for this year.$540$540$0$7$7
2016Detailed filing. Detailed filing data is available for this year.$547$547$0$150$150