Civic Intelligence

Demp Inc.

990EZ • Fiscal year 2021 • EIN 47-3908959

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization Profilewww.thedempproject.org
7235 Bentley RoadJacksonville, FL 32256

(888) 456-9995

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

87th percentile

52%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$48,156

No earlier filing loaded for comparison.

Net Assets

$48,156

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

$88,719

No earlier filing loaded for comparison.

Expenses

$42,983

No earlier filing loaded for comparison.

Net Income

$45,736

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2021: $48,156Net Assets 2021: $48,1562021Assets 2022: $1,653Net Assets 2022: $1,6532022Assets 2023: $14,551Net Assets 2023: $14,5512023Assets 2024: $18,759Net Assets 2024: $18,7592024

Highlighted filing

2021

Assets$48,156
Liabilities-
Net Assets$48,156
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2021: $88,719Expenses 2021: $42,983Net Income 2021: $45,7362021Revenue 2022: $52,473Expenses 2022: $86,343Net Income 2022: -$33,8702022Revenue 2023: $141,781Expenses 2023: $128,883Net Income 2023: $12,8982023Revenue 2024: $145,756Expenses 2024: $141,548Net Income 2024: $4,2082024

Highlighted filing

2021

Revenue$88,719
Expenses$42,983
Net Income$45,736
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.1
Gross Receipts
$88,719
Mission and Program Overview

Mission

Trauma Therapy Housing Educatio

Program Services

DescriptionGrantsExpenses
Residential Housing providing food, clothing, job place travel,obtaining identifying documents$10,453$10,453
Counseling/Therapy and education on self-care and wellness$4,012$9,212
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAISHA BARNETTDirectorPT$0--
PATRICK BARNETTreasurerPT$0--
SHANNON VALDIVIESOSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Demp Inc
EIN
47-3908959
Address
7235 BENTLEY ROAD, JACKSONVILLE, FL 32256

Signing Officer

Name
Taisha Barnett
Title
Director
Phone
9048022851
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Empire Tax Financial Services
Address
10752 Deerwood Park, JACKSONVILLE, FL 32256
Preparer
Belinda Haynes
Phone
8884569995
Supplemental Narrative

Additional Explanations

Form 990-ez Line 16 Other Expenses

“Travel expenses for sponsoring retreats travel expenses for conferences/training”

Form 990 EZ Line 13 Grants Similiar Amounts

“Residential housing expenses rent clothing food rehab services”

Raw XML Appendix128 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/PersonNm0Accounting Documents Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum08884569995
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010752 Deerwood Park Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032256
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02420
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048156
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt02100
IRS990EZ/CompensationOfHghstPdCntrctGrp/PersonNm0TIFFANY ROMAN
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0ADMINISTRATIVE
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0404 4TH STREET
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0NEW CUMBERLAND
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0PA
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd017070
IRS990EZ/ContributionsGiftsGrantsEtcAmt088719
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt045736
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010280
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02420
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048156
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015833
IRS990EZ/GrossReceiptsAmt088719
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02420
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048156
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02420
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048156
IRS990EZ/OccupancyRentUtltsAndMaintAmt012026
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAISHA BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK BARNET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON VALDIVIESO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Trauma Therapy Housing Educatio
IRS990EZ/PrintingPublicationsPostageAmt02744
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Residential Housing providing food, clothing, job place travel,obtaining identifying documents
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Counseling/Therapy and education on self-care and wellness
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010453
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14012
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010453
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19212
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02100
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042983
IRS990EZ/TotalProgramServiceExpensesAmt019665
IRS990EZ/TotalRevenueAmt088719
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thedempproject.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088719
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt088719
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088719
IRS990ScheduleA/Total509Grp/TotalAmt088719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088719
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088719
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL EXPENSES FOR SPONSORING RETREATS TRAVEL EXPENSES FOR CONFERENCES/TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESIDENTIAL HOUSING EXPENSES RENT CLOTHING FOOD REHAB SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 EZ LINE 13 GRANTS SIMILIAR AMOUNTS
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Taisha Barnett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09048022851
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEMP INC
ReturnHeader/Filer/BusinessNameControlTxt0DEMP
ReturnHeader/Filer/EIN0473908959
ReturnHeader/Filer/USAddress/AddressLine1Txt07235 BENTLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032256
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463770858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Empire Tax Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010752 Deerwood Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032256
ReturnHeader/PreparerPersonGrp/PhoneNum08884569995
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Belinda Haynes
ReturnHeader/ReturnTs02022-11-16T15:41:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAISHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARNETT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,156
Liabilities
-
Net assets
$48,156
Revenue
$88,719
Expenses
$42,983
Net income
$45,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.46$1.42$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.42$1.29$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.52$0.86$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.89$0.43$0.46