Civic Intelligence

Demp Inc.

990EZ • Fiscal year 2024 • EIN 47-3908959

Jan 01, 2024 to Dec 31, 2024 • Filed on May 16, 2025

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

2.8%

Faster revenue growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,759

Up $4,208 (+29%) from 2023

Net Assets

Up

$18,759

Up $4,208 (+29%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$145,756

Up $3,975 (+2.8%) from 2023

Expenses

Up

$141,548

Up $12,665 (+9.8%) from 2023

Net Income

Down

$4,208

Down $8,690 (-67%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2024

Assets$18,759
Liabilities-
Net Assets$18,759
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

2024

Revenue$145,756
Expenses$141,548
Net Income$4,208
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 16, 2025
Return Version
2024v5.0
Gross Receipts
$145,756
Mission and Program Overview

Mission

Trauma Therapy Housing Educatio

Housing/Therapy/Education

Program Services

DescriptionGrantsExpenses
FOOD DISTRIBUTION BENEVOLENCE PROGRAMS SERVICED MORE THAN 52 FAMILIES-$22,377
HOUSING/GOODS/TRANSPORTATION SERVICED MORE THAN 44 PARTICIPANTS-$19,939
MEDICAL CARE/REHAB/INSURANCES SERVICED MORE THAN 12 PARTICIPANTS TRAINING-$7,667
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAISHA BARNETTDirectorFT$45,000-$45,000
SHANNA HENLEYSecretaryPT$13,800-$13,800
SHANNON VALDIVIESOOfficerPT$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
2025-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Empire Tax Financial Services
Address
8825 Perimeter Park, JACKSONVILLE, FL 32216
Preparer
Belinda Haynes
Phone
8884569995
Supplemental Narrative

Additional Explanations

Form 990-ez Line 16 Other Expenses

“Health insurance, medical and rehabilitation services auto and liability insurance for organization housing, furniture and relative property expenses food, clothing, transportation and personal care services”

Raw XML Appendix127 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/AddressLine1Txt08825 Perimeter Park Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032216
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014551
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018759
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020757
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04208
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04585
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014551
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018759
IRS990EZ/GrossReceiptsAmt0145756
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014551
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018759
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014551
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018759
IRS990EZ/OccupancyRentUtltsAndMaintAmt026472
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt045000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt113800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAISHA BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANNA HENLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON VALDIVIESO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049983
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Housing/Therapy/Education
IRS990EZ/PrintingPublicationsPostageAmt01708
IRS990EZ/ProgramServiceRevenueAmt0124999
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEDICAL CARE/REHAB/INSURANCES SERVICED MORE THAN 12 PARTICIPANTS TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOUSING/GOODS/TRANSPORTATION SERVICED MORE THAN 44 PARTICIPANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FOOD DISTRIBUTION BENEVOLENCE PROGRAMS SERVICED MORE THAN 52 FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07667
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119939
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt222377
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058800
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141548
IRS990EZ/TotalProgramServiceExpensesAmt049983
IRS990EZ/TotalRevenueAmt0145756
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thedempproject.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0208267
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0208267
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083268
IRS990ScheduleA/Total509Grp/TotalAmt0208267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0208267
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/ExplanationTxt0HEALTH INSURANCE, MEDICAL AND REHABILITATION SERVICES AUTO AND LIABILITY INSURANCE FOR ORGANIZATION HOUSING, FURNITURE AND RELATIVE PROPERTY EXPENSES FOOD, CLOTHING, TRANSPORTATION AND PERSONAL CARE SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Taisha Barnett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09048022851
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-16
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463770858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Empire Tax Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08825 Perimeter Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032216
ReturnHeader/PreparerPersonGrp/PhoneNum08884569995
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Belinda Haynes
ReturnHeader/ReturnTs02025-10-16T19:19:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,759
Liabilities
-
Net assets
$18,759
Revenue
$145,756
Expenses
$141,548
Net income
$4,208
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