Civic Intelligence

The Demand Project Inc

990EZ • Fiscal year 2015 • EIN 46-1890776

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

12015 South Birch CourtJenks, OK 74037

(918) 346-2168

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$18,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$30,348

Up $1,709 (+6.0%) from 2014

Net Assets

Up

$28,985

Up $1,709 (+6.3%) from 2014

Liabilities

Flat

$1,363

Flat from 2014

Revenue

Up

$71,427

Up $7,431 (+12%) from 2014

Expenses

Up

$69,718

Up $4,626 (+7.1%) from 2014

Net Income

Up

$1,709

Up $2,805 (+256%) from 2014

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

2015

Assets$30,348
Liabilities$1,363
Net Assets$28,985

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

2015

Revenue$71,427
Expenses$69,718
Net Income$1,709
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$101,876
Mission and Program Overview

Mission

The purpose of this organization is to direct our efforts, resources and energy toward the eradication of sexual exploitation, with an emphasis on the sexual exploitation of children. Whether they are the victims of trafficking, forced prostitution, online enticement or child pornography - our mission is to end all sex crimes by targeting the predator side of sexual exploitation.

Program Services

DescriptionGrantsExpenses
IN OUR EFFORTS TO ERADICATE CHILD SEXUAL EXPLOITATION: 1) WE FORMED A STRATEGIC ALLIANCE WITH THE OKLAHOMA STATE BUREAU OF INVESTIGATION AND THEIR INTERNET CRIMES AGAINST CHILDREN UNIT 2) HELD 3 FUNDRAISING EVENTS, A JUSTICE WALK, A GOLF TOURNAMENT TO RAISE MONEY AND FIRST EVERY CHRISTMAS (RAISING HOPE GALA) 3) WE WERE INVOLVED WITH 3 UNDERCOVER OPERATIONS THAT LED TO CONVICTIONS 4) HELPED RESCUE AND RESTORE 20 GIRLS AND 5) SPOKE TO 800 SCHOOL CHILDREN ABOUT INTERNET SAFETY.$62,368-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN WEISExecutive DirectorFT$18,000-$18,000
BRANDON LAMBSecretary-$0--
RYAN EDWARDSDirectorPT$0--
GEORGE DEMARCODirector-$0--
JASON WEISPresidentPT$0--
JAMES ROBERTSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk, Raising Hope Gala &5k Run$29,289$29,289$15,234$14,055
Golf Tournament$21,923$21,923$9,228$12,695
Total Events$67,582$67,582$30,449$37,133
Filing and Contact Details

Filer

Filer Name
The Demand Project Inc
EIN
46-1890776
Phone
9183462168
Address
12015 SOUTH BIRCH COURT, JENKS, OK 74037

Signing Officer

Name
Jason Weis
Title
President
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Elliott Dozier & Helland PC
Address
5800 E Skelly Drive Suite 900, Tulsa, OK 74135
Preparer
Rebecca Dozier
Phone
9186272286
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: RESCUE SEX CRIME VICTIMS | Donee's Name: PUBLIC | Relationship of Donee: NONE | Cash Amount Given: $6289

Grants and Similar Amounts Paid In Excess of $5,000.2

Class of Activity: PREVENTION SEX TRAFFICING | Donee's Name: PUBLIC | Relationship of Donee: NONE | Cash Amount Given: $9792

Grants and Similar Amounts Paid In Excess of $5,000.3

Class of Activity: PROSECUTION SEX TRAFFICER | Donee's Name: PUBLIC | Relationship of Donee: NONE | Cash Amount Given: $5406

Grants and Similar Amounts Paid In Excess of $5,000.4

Class of Activity: RESTORATION OF VICTIMS | Donee's Name: PUBLIC | Relationship of Donee: NONE | Cash Amount Given: $11487

Other Expenses.1002

Office Expenses $61

Other Expenses.1009

Depreciation $1710

Other Expenses.1010

Amortization $16

Other Expenses.1012

Insurance $2266

Other Expenses.1

UTILITIES $2559

Other Expenses.2

INTERNET $2138

Other Expenses.3

SUPPLIES $1208

Other Expenses.4

TELEPHONE $875

Other Expenses.5

BANK CHARGES $359

Other Expenses.6

MERCHANT FEES $356

Other Expenses.8

CONTRIBUTION $100

Other Expenses.10

CREDIT CARD FEES $15

Other Expenses.11

MEALS/ENTERTAINMENT $6

Other Assets.1002

Furniture and Fixtures - Beginning $1252 Furniture and Fixtures - Ending $1030

Other Assets.1003

Machinery and Equipment - Beginning $3167 Machinery and Equipment - Ending $2083

Other Assets.1012

Intangible Assets - Beginning $117 Intangible Assets - Ending $94

Total Liabilities.1

PAYROLL TAX LIABILITIES - Beginning $1363 PAYROLL TAX LIABILITIES - Ending $1363

Raw XML Appendix219 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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IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THIS ORGANIZATION IS TO DIRECT OUR EFFORTS, RESOURCES AND ENERGY TOWARD THE ERADICATION OF SEXUAL EXPLOITATION, WITH AN EMPHASIS ON THE SEXUAL EXPLOITATION OF CHILDREN. WHETHER THEY ARE THE VICTIMS OF TRAFFICKING, FORCED PROSTITUTION, ONLINE ENTICEMENT OR CHILD PORNOGRAPHY - OUR MISSION IS TO END ALL SEX CRIMES BY TARGETING THE PREDATOR SIDE OF SEXUAL EXPLOITATION.
IRS990EZ/PrintingPublicationsPostageAmt0179
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062368
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069718
IRS990EZ/TotalProgramServiceExpensesAmt062368
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: RESCUE SEX CRIME VICTIMS | Donee's Name: PUBLIC | Relationship of Donee: NONE | Cash Amount Given: $6289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: PREVENTION SEX TRAFFICING | Donee's Name: PUBLIC | Relationship of Donee: NONE | Cash Amount Given: $9792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: PROSECUTION SEX TRAFFICER | Donee's Name: PUBLIC | Relationship of Donee: NONE | Cash Amount Given: $5406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Class of Activity: RESTORATION OF VICTIMS | Donee's Name: PUBLIC | Relationship of Donee: NONE | Cash Amount Given: $11487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $1710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Amortization $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $2266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $2559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERNET $2138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $1208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE $875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MERCHANT FEES $356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONTRIBUTION $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CREDIT CARD FEES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEALS/ENTERTAINMENT $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Furniture and Fixtures - Beginning $1252 Furniture and Fixtures - Ending $1030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $3167 Machinery and Equipment - Ending $2083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Intangible Assets - Beginning $117 Intangible Assets - Ending $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PAYROLL TAX LIABILITIES - Beginning $1363 PAYROLL TAX LIABILITIES - Ending $1363
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1010
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON WEIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DEMAND PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0DEMA
ReturnHeader/Filer/EIN0461890776
ReturnHeader/Filer/PhoneNum09183462168
ReturnHeader/Filer/USAddress/AddressLine1Txt012015 SOUTH BIRCH COURT
ReturnHeader/Filer/USAddress/CityNm0JENKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elliott Dozier & Helland PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05800 E Skelly Drive Suite 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074135
ReturnHeader/PreparerPersonGrp/PhoneNum09186272286
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA DOZIER
ReturnHeader/ReturnTs02016-05-16T14:02:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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