Civic Intelligence

The Demand Project Inc

990 • Fiscal year 2021 • EIN 46-1890776

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 02, 2022

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$36,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

87th percentile

54%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

50%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,410,083

Up $493,989 (+54%) from 2020

Net Assets

Up

$1,403,246

Up $494,450 (+54%) from 2020

Liabilities

Down

$6,837

Down $461 (-6.3%) from 2020

Revenue

Up

$1,034,640

Up $343,714 (+50%) from 2020

Expenses

Up

$547,587

Up $253,321 (+86%) from 2020

Net Income

Up

$487,053

Up $90,393 (+23%) from 2020

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

2021

Assets$1,410,083
Liabilities$6,837
Net Assets$1,403,246

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

2021

Revenue$1,034,640
Expenses$547,587
Net Income$487,053
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 2, 2022
Return Version
2021v4.0
Gross Receipts
$1,105,265
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$697,161$718,886▲ $21,725
Cash and Non-Interest-Bearing Accounts$217,382$686,804▲ $469,422
Investments Other Securities$0$2,841▲ $2,841
Savings and Temporary Cash Investments$1,551$1,552▲ $1
Accounts Receivable$0$0→ $0
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
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$916,094$1,410,083▲ $493,989
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,298$6,837▼ $461
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,298$6,837▼ $461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$893,796$1,374,643▲ $480,847
Net Assets With Donor Restrictions$15,000$28,603▲ $13,603
Total Net Assets Fund Balance$908,796$1,403,246▲ $494,450
Total Liabilities and Net Assets / Fund Balance$916,094$1,410,083▲ $493,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$514,068$56,646$570,714
Other Land Buildings$111,965$41,151$153,116
Land$90,000-$90,000
Equipment$2,853$1,902$4,755
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jason WeisCo-Founder/PresidentPT$36,000$36,000
Kristin WeisCo-Founder/CEOFT$35,918$35,918
Shar AgostoDirectorFT$35,656$35,656

Board Members and Trustees

NameTitle
Cory BoxDirector
David MillerDirector
James RobertsDirector
Ryan EdwardsDirector
Terree AndrezjwskiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$981,752
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$52,870
All Other Contributions
$855,685
Change in Net Assets
$487,053

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table100$24,858Fair Market Value
Securities Miscellaneous1$2,841Cost basis
Food Inventory52$2,437Fair Market Value (FMV)
Total Noncash Contributions153$30,136-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,945
Other Expenses$205,642
Total Fundraising Expense$83,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,818$25,157$31,477$208,452
Current Officers, Directors, Trustees, and Key Employees$73,777$8,995$25,192$107,964
Depreciation Depletion$44,805$5,045$0$49,850
Occupancy$19,677$2,656$6,933$29,266
Payroll Taxes$17,292$2,624$4,316$24,232
Fees for Services Accounting$2,774$5,549$2,774$11,097
Office Expenses$4,071$2,463$2,046$8,580
Other Expenses$0$0$3,635$3,635
Advertising$2,768$0$692$3,460
Information Technology$455$911$456$1,822
Other Employee Benefits$925$140$232$1,297
Travel$262$0$0$262
Payments to Affiliates$200$0$0$200
Total Functional Expenses$409,093$55,420$83,074$547,587
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,495
Fundraising Direct Expenses$70,625
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raising Hope Gala$130,616$117,244$29,354$87,890
Golf Tournament$47,256$19,053$17,173$1,880
Total Events$249,561$147,194$70,624$76,570
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
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 and CEO was married to Jason Weis, Co-Founder, President.

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 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
The 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
2022-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Weis
Formed
2013
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
4
Employees
11
Volunteers
100

Preparer

Firm
Keri Akers CPA
Address
PO Box 3285, Broken Arrow, OK 74013
Preparer
Keri Akers
Phone
9188081417
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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/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/PrincipalOfficerNm0Kristin Weis
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IRS990/ProgSrvcAccomActy2Grp/Desc0Protection and Recovery - TDP's legal department provides quality legal services for victims and survivors of human trafficking and commercial sexual exploitation with its access to attorneys. These clients come from TDP's crisis intervention advocates that assist in the recovery of missing and exploited people through private investigation, transportation and facilitation of resources needed for regulation.
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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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