Civic Intelligence

The Demarriea Foundation Inc

990EZ • Fiscal year 2020 • EIN 32-0344031

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 03, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$654

Down $91 (-12%) from 2019

Net Assets

Down

$654

Down $91 (-12%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $327 (-100%) from 2019

Expenses

Down

$91

Down $24 (-21%) from 2019

Net Income

Down

-$91

Down $303 (-143%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$654
Liabilities-
Net Assets$654
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

2020

Revenue$0
Expenses$91
Net Income-$91
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 3, 2020
Return Version
2019v5.0
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.$91-
Compensation and Service Providers
Top Officer Pay76th 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
2020-08-03
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 $91”

Raw XML Appendix106 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/BOYAmt0745
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0654
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-91
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0745
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0654
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0745
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0654
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0745
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0654
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Valdimer D Handy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt091
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/GrantsAndAllocationsAmt091
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt091
IRS990EZ/TotalProgramServiceExpensesAmt091
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0327
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/CurrentTaxYearMinus1YearAmt0327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0327
IRS990ScheduleA/TotalSupportAmt0327
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $91
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Valdimer D Handy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-03
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/ReturnTs02020-08-03T08:46:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654
Liabilities
-
Net assets
$654
Revenue
$0
Expenses
$91
Net income
-$91
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