Civic Intelligence

The Demand Project Inc

990 • Fiscal year 2023 • EIN 46-1890776

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

PO Box 1352Jenks, OK 74037

(539) 525-0191

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$56,545

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

53rd percentile

5.7%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

34%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,285,047

Up $69,810 (+5.7%) from 2022

Net Assets

Down

$1,167,808

Down $38,544 (-3.2%) from 2022

Liabilities

Up

$117,239

Up $108,354 (+1220%) from 2022

Revenue

Up

$786,299

Up $197,575 (+34%) from 2022

Expenses

Up

$958,283

Up $167,331 (+21%) from 2022

Net Income

Up

-$171,984

Up $30,244 (+15%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $25,599Liabilities 2013: $1502013Assets 2014: $28,639Liabilities 2014: $1,363Net Assets 2014: $27,2762014Assets 2015: $30,348Liabilities 2015: $1,363Net Assets 2015: $28,9852015Assets 2016: $39,838Net Assets 2016: $39,8382016Assets 2017: $21,547Net Assets 2017: $21,5472017Assets 2019: $24,059Liabilities 2019: $338Net Assets 2019: $23,7212019Assets 2020: $916,094Liabilities 2020: $7,298Net Assets 2020: $908,7962020Assets 2021: $1,410,083Liabilities 2021: $6,837Net Assets 2021: $1,403,2462021Assets 2022: $1,215,237Liabilities 2022: $8,885Net Assets 2022: $1,206,3522022Assets 2023: $1,285,047Liabilities 2023: $117,239Net Assets 2023: $1,167,8082023Assets 2024: $1,348,116Liabilities 2024: $82,851Net Assets 2024: $1,265,2652024

Highlighted filing

2023

Assets$1,285,047
Liabilities$117,239
Net Assets$1,167,808

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $45,593Expenses 2013: $20,144Net Income 2013: $25,4492013Revenue 2014: $63,996Expenses 2014: $65,092Net Income 2014: -$1,0962014Revenue 2015: $71,427Expenses 2015: $69,718Net Income 2015: $1,7092015Revenue 2016: $107,727Expenses 2016: $96,874Net Income 2016: $10,8532016Revenue 2017: $91,283Expenses 2017: $109,574Net Income 2017: -$18,2912017Revenue 2019: $128,674Expenses 2019: $134,761Net Income 2019: -$6,0872019Revenue 2020: $690,926Expenses 2020: $294,266Net Income 2020: $396,6602020Revenue 2021: $1,034,640Expenses 2021: $547,587Net Income 2021: $487,0532021Revenue 2022: $588,724Expenses 2022: $790,952Net Income 2022: -$202,2282022Revenue 2023: $786,299Expenses 2023: $958,283Net Income 2023: -$171,9842023Revenue 2024: $971,320Expenses 2024: $1,073,586Net Income 2024: -$102,2662024

Highlighted filing

2023

Revenue$786,299
Expenses$958,283
Net Income-$171,984
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$935,323
Mission and Program Overview

Mission

The Demand Project exists to eradicate human trafficking, online enticement, child sexual abuse material, and the commercial sexual exploitation of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$768,646$725,986▼ $42,660
Savings and Temporary Cash Investments$304,261$296,279▼ $7,982
Cash and Non-Interest-Bearing Accounts$152,863$147,455▼ $5,408
Intangible Assets-$83,459-
Accounts Receivable$6,877$27,682▲ $20,805
Prepaid Expenses and Deferred Charges$0$4,186▲ $4,186
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,330,200$1,285,047▼ $45,153
Other Assets Total$97,553--
Liabilities
Other Liabilities$103,164$84,663▼ $18,501
Accounts Payable and Accrued Expenses$22,684$16,749▼ $5,935
Deferred Revenue$6,050$15,827▲ $9,777
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$131,898$117,239▼ $14,659
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,177,847$1,113,138▼ $64,709
Net Assets With Donor Restrictions$20,455$54,670▲ $34,215
Total Net Assets Fund Balance$1,198,302$1,167,808▼ $30,494
Total Liabilities and Net Assets / Fund Balance$1,330,200$1,285,047▼ $45,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$470,364$114,041$584,405
Other Land Buildings$140,540$107,925$248,465
Land$90,000-$90,000
Equipment$25,082$5,409$30,491
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristin WeisCo-Founder, President and CEOFT$56,545$56,545
Shar AgostoSecretaryFT$35,112$35,112
Jason WeisCo-Founder, Director-$12,000$12,000

Board Members and Trustees

NameTitle
Cory BoxVice President
David MillerDirector
James RobertsDirector
Terree HooperDirector
Todd BarkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$626,682
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$159,617
All Other Contributions
$361,093
Change in Net Assets
$-171,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$493,603
Other Expenses$464,680
Total Fundraising Expense$149,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,524$49,663$61,672$363,859
Advertising$87,998$0$22,000$109,998
Current Officers, Directors, Trustees, and Key Employees$57,990$16,831$18,541$93,362
Depreciation Depletion$68,418$7,424$0$75,842
Occupancy$23,896$5,738$8,928$38,562
Payroll Taxes$23,656$5,077$5,954$34,687
Fees for Services Other$1,001$0$24,412$25,413
Other Expenses$14,277$1,418$4,397$20,092
Fees for Services Accounting$1,706$3,412$1,707$6,825
Office Expenses$866$3,793$1,778$6,437
Travel$2,490$0$0$2,490
Other Employee Benefits$1,151$247$297$1,695
Insurance$926$198$239$1,363
Payments to Affiliates$51$0$0$51
Total Functional Expenses$714,557$93,801$149,925$958,283
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$167,511
Fundraising Direct Expenses$149,024
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raising Hope Gala$218,175$129,485$92,399$37,086
Golf Tournament$75,981$29,947$27,314$2,633
Total Events$358,100$167,511$149,024$18,487
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$84,663
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 2

Kristin Weis, Co-Founder, President and CEO was married to Jason Weis, Co-Founder, Director

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

A draft of the 990 Form is reviewed by the CEO and Finance Committee before submission. A final copy of the 990 is provided to the entire Board after this review.

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

Conflict of Interest Policy is reviewed by the Board Members annually.

Form 990, Part VI, Section C, Line 19

Governing documents and Form 990 are provided upon request.

Filing and Contact Details

Filer

Filer Name
Demand Project Inc
EIN
46-1890776
Phone
5395250191
Address
PO Box 1352, Jenks, OK 74037

Signing Officer

Name
Kristin Weis
Title
CEO
Phone
5395250191
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Weis
Formed
2013
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
5
Employees
25
Volunteers
160

Preparer

Firm
Keri Akers CPA
Address
PO Box 3285, Broken Arrow, OK 74013
Preparer
Keri Akers
Phone
9188081417
Raw XML AppendixShowing 400 of 636 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.

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IRS990/Desc0Prevention - The Demand Project believes in educating, equipping and empowering the community on how to stay safe against child predators who seek to harm children. We provide in-depth presentations that will give you insights on how predators operate, how to keep children safe online, and how you can stay educated on any emerging technological trends.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0725986
IRS990/LandBldgEquipCostOrOtherBssAmt0953361
IRS990/LegalDomicileStateCd0OK
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IRS990/MissionDesc0The Demand Project exists to eradicate human trafficking, online enticement, child sexual abuse material, and the commercial sexual exploitation of children.
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04186
IRS990/PrincipalOfficerNm0Kristin Weis
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IRS990/ProgSrvcAccomActy2Grp/Desc0Protection and Recovery - The Demand Project's Protection department fights the demand side of trafficking by pursuing civil litigation, and supports survivors by seeking restorative justice and providing access to quality legal services. TDP also facilitates Recovery services for survivors by advocating in crisis situations in collaboration with law enforcement.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Restoration - TDP's Journey to Freedom restoration program is a survivor-centered, community driven and trauma informed model that focuses on restoring the whole person. The program offers a tailored team, around each survivor, consisting of but not limited to a therapist, mentor, resource link and life skill coaches to address each layer of trauma. The Journey to Freedom program also offers a family support team when reintegration is possible.
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