Civic Intelligence

The Marcus Graham Project

990 • Fiscal year 2014 • EIN 27-1172238

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

1409 S Lamar StreetDallas, TX 75215-6812

(972) 897-9985

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$346,668

No earlier filing loaded for comparison.

Net Assets

$346,668

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$769,995

No earlier filing loaded for comparison.

Expenses

$469,453

No earlier filing loaded for comparison.

Net Income

$300,542

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $346,668Liabilities 2014: $0Net Assets 2014: $346,6682014Assets 2015: $179,059Liabilities 2015: $0Net Assets 2015: $179,0592015Assets 2016: $87,933Liabilities 2016: $0Net Assets 2016: $87,9332016Assets 2017: $2,030Liabilities 2017: $0Net Assets 2017: $2,0302017Assets 2018: $18,090Liabilities 2018: $0Net Assets 2018: $18,0902018Assets 2019: $91,383Liabilities 2019: $2,050Net Assets 2019: $89,3332019Assets 2020: $35,149Liabilities 2020: $206,000Net Assets 2020: -$170,8512020Assets 2021: $253,522Liabilities 2021: $152,900Net Assets 2021: $100,6222021Assets 2022: $744,347Liabilities 2022: $744,769Net Assets 2022: -$4222022Assets 2023: $1,302,734Liabilities 2023: $821,990Net Assets 2023: $480,7442023

Highlighted filing

2014

Assets$346,668
Liabilities$0
Net Assets$346,668

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $769,995Expenses 2014: $469,453Net Income 2014: $300,5422014Revenue 2015: $773,475Expenses 2015: $941,084Net Income 2015: -$167,6092015Revenue 2016: $463,011Expenses 2016: $554,138Net Income 2016: -$91,1272016Revenue 2017: $398,548Expenses 2017: $484,451Net Income 2017: -$85,9032017Revenue 2018: $454,619Expenses 2018: $438,109Net Income 2018: $16,5102018Revenue 2019: $874,618Expenses 2019: $803,375Net Income 2019: $71,2432019Revenue 2020: $487,592Expenses 2020: $747,386Net Income 2020: -$259,7942020Revenue 2021: $2,244,629Expenses 2021: $1,973,156Net Income 2021: $271,4732021Revenue 2022: $1,443,251Expenses 2022: $1,544,295Net Income 2022: -$101,0442022Revenue 2023: $1,416,056Expenses 2023: $934,890Net Income 2023: $481,1662023

Highlighted filing

2014

Revenue$769,995
Expenses$469,453
Net Income$300,542
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$816,445
Mission and Program Overview

Mission

Mgp is a network of diverse professionals that have purposes themselves in developing the next generation of thought leadership within advertising, media and marketing industries.

MGP is a network of diverse professionals that have purpose themselves in developing the next generation of thought leadership within advertising, media and marketing industries

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$0$303,050▲ $303,050
Cash and Non-Interest-Bearing Accounts$48,754$39,226▼ $9,528
Land, Buildings, and Equipment, Net$2,426$2,681▲ $255
Prepaid Expenses and Deferred Charges$0$1,711▲ $1,711
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$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
Total Assets$51,180$346,668▲ $295,488
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,054$0▼ $5,054
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,054$0▼ $5,054
Net Assets / Fund Balance
Unrestricted Net Assets$46,126$346,668▲ $300,542
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$46,126$346,668▲ $300,542
Total Liabilities and Net Assets / Fund Balance$51,180$346,668▲ $295,488

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,426-$2,426
Other Land Buildings$255-$255
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$816,445
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-46,450
All Other Contributions
$730,880
Change in Net Assets
$300,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,335
Grants and Similar Amounts Paid$7,118
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$138,312--$138,312
Travel$95,143--$95,143
Other Expenses$64,646$17,749-$64,646
Fees for Services Other$44,015$5,412-$49,427
Information Technology$17,428$17,868-$35,296
Office Expenses$4,998$19,183-$24,181
Occupancy-$11,099-$11,099
Grants to Domestic Individuals$5,122--$5,122
Fees for Services Legal-$4,824-$4,824
Insurance-$2,107-$2,107
Grants to Domestic Orgs$1,996--$1,996
Fees for Services Accounting-$1,800-$1,800
Total Functional Expenses$389,409$80,044$0$469,453
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lavender Hill$83,688-$9,456-
Kickball$1,877-$525-
Total Events$85,565-$46,450$-46,450
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SEC. A, LN 2: BOARD RELATIONSHIPS -

Name of officer, director, etc.: calvin stephens name of related director: lincoln stephens title or role: board director relationship: family relationship

PART VI, SEC. B, LN 11B: FORM 990 REVIEW PROCESS -

Form 990 is reviewed/approved by the board prior to submission to the IRS.

PART VI, SEC. B, LN 12C: CONFLICT OF INTERST POLICY -

While the organization does not currently have a conflict of interest policy, the organization is working diligently to put the policy in place by the end of the year.

PART VI, SEC. C, LN 19: PUBLIC DISCLOSURE -

The organizations documents are made available upon request.

PART VI, SEC. B, LN 15: COMPENSATION -

While there are no paid employees for the organization in 2014, beginning in 2015, salaries were reviewed and approved by the board.

Filing and Contact Details

Filer

Filer Name
The Marcus Graham Project
EIN
27-1172238
In Care Of
% LINCOLN STEPHENS
Phone
9728979985
Address
1409 S LAMAR STREET, DALLAS, TX 75215-6812

Signing Officer

Name
Lincoln Stephens
Title
Director
Phone
9728979985
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lincoln Stephens
Formed
2009
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
35

Preparer

Firm
Salmon Sims Thomas & Assoc Pllc
Address
12720 HILLCREST RD SUITE 500, DALLAS, TX 75230
Preparer
Rebecca M Davee
Phone
9723921143
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

Description:consultants total fees:44015

Form 990 Part IX Line 11G

Description:other professional fees total fees:5412

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IRS990/OtherExpensesGrp/TotalAmt264646
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueTotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0303050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01711
IRS990/PrincipalOfficerNm0LINCOLN STEPHENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The second program is the Go fund, where program participants were able to travel to several industry trade conferences including ADCOLOR in la, advertising week in ny, one club creative boot camp and various industry agency tours and visits.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061569
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05122
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IRS990/PYBenefitsPaidToMembersAmt031099
IRS990/PYContributionsGrantsAmt0143000
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IRS990/PYGrantsAndSimilarPaidAmt060000
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0114831
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0154608
IRS990/PYRevenuesLessExpensesAmt051023
IRS990/PYSalariesCompEmpBnftPaidAmt040655
IRS990/PYTotalExpensesAmt0246585
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0297608
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0300542
IRS990/RelatedEntityInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0816445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01093026
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0154608
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44423
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0485559
IRS990ScheduleA/SubstantialContributorsTotAmt0607467
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01093026
IRS990ScheduleA/TotalSupportAmt01093026
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02426
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0255
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0255
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02681
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt085565
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt083688
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01877
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt011576
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011576
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LAVENDER HILL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KICKBALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016373
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085565
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-46450
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09981
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09456
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0525
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07920
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08520
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05122
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NONE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Methods of monitoring include grantee submission of monthly expense Reports and semi-annual narrative reports; telephone audits; along with on-site visits and monitoring. (where necessary) Programs are selected for monitoring at random and when concerns exist.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2: GRANT MONITORING -
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME OF OFFICER, DIRECTOR, ETC.: CALVIN STEPHENS NAME OF RELATED DIRECTOR: LINCOLN STEPHENS TITLE OR ROLE: BOARD DIRECTOR RELATIONSHIP: FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed/approved by the board prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHILE THE ORGANIZATION DOES NOT CURRENTLY HAVE A CONFLICT OF INTEREST POLICY, THE ORGANIZATION IS WORKING DILIGENTLY TO PUT THE POLICY IN PLACE BY THE END OF THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WHILE THERE ARE NO PAID EMPLOYEES FOR THE ORGANIZATION IN 2014, BEGINNING IN 2015, SALARIES WERE REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:CONSULTANTS TOTAL FEES:44015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:5412
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SEC. A, LN 2: BOARD RELATIONSHIPS -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SEC. B, LN 11B: FORM 990 REVIEW PROCESS -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SEC. B, LN 12C: CONFLICT OF INTERST POLICY -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SEC. C, LN 19: PUBLIC DISCLOSURE -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SEC. B, LN 15: COMPENSATION -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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