Civic Intelligence

The Marcus Graham Project

990 • Fiscal year 2015 • EIN 27-1172238

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

3rd percentile

-48%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

0.5%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$179,059

Down $167,609 (-48%) from 2014

Net Assets

Down

$179,059

Down $167,609 (-48%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$773,475

Up $3,480 (+0.5%) from 2014

Expenses

Up

$941,084

Up $471,631 (+100%) from 2014

Net Income

Down

-$167,609

Down $468,151 (-156%) 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$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

2015

Assets$179,059
Liabilities$0
Net Assets$179,059

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

2015

Revenue$773,475
Expenses$941,084
Net Income-$167,609
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$773,475
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$303,050$0▼ $303,050
Cash and Non-Interest-Bearing Accounts$39,226$173,979▲ $134,753
Land, Buildings, and Equipment, Net$2,681$3,369▲ $688
Prepaid Expenses and Deferred Charges$1,711$1,711→ $0
Total Assets$346,668$179,059▼ $167,609
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$346,668$179,059▼ $167,609
Total Net Assets Fund Balance$346,668$179,059▼ $167,609
Total Liabilities and Net Assets / Fund Balance$346,668$179,059▼ $167,609

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,151$1,575$4,726
Other Land Buildings$218$37$255
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$773,475
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$773,475
Change in Net Assets
$-167,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$646,405
Salaries, Compensation, and Employee Benefits$208,832
Grants and Similar Amounts Paid$85,847
Total Fundraising Expense$84,054
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$162,460$29,475$13,779$205,714
Other Salaries and Wages-$193,846-$193,846
Advertising$112,838$3,962$61,705$178,505
Occupancy$102,247$45,978$8,570$156,795
Grants to Domestic Individuals$85,847--$85,847
Office Expenses$18,630$56,162-$74,792
Payroll Taxes-$14,986-$14,986
Other Expenses$12,460--$12,460
Information Technology$1,163$6,532-$7,695
Fees for Services Legal-$4,511-$4,511
Fees for Services Other$3,000--$3,000
Depreciation Depletion-$1,612-$1,612
Insurance$351$970-$1,321
Total Functional Expenses$498,996$358,034$84,054$941,084
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 B, line 11

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

Form 990, Part VI, Section B, line 12C

Board members sign an annual conflict of interest policy. Should any conflicts arise during the year, they are discussed with the board.

Form 990, Part VI, Section B, line 15

Salaries were reviewed and approved by the board.

Form 990, Part VI, Section C, line 19

The organizations documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
The Marcus Graham Project
EIN
27-1172238
Phone
9728979985
Address
1409 S LAMAR STREET, DALLAS, TX 75215-6812

Signing Officer

Name
Lincoln Stephens
Title
co-founder
Phone
9728979985
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lincoln Stephens
Formed
2009
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
112

Preparer

Firm
Salmon Sims Thomas & Associates Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
Rebecca M DaVee
Phone
9723921143
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IRS990/Desc0THE MARCUS GRAHAM PROJECT'S LARGEST PROGRAM IS THE ICR8 SUMMER & Winter BOOT CAMP PROGRAM. THE BOOT CAMP'S PRIMARY PURPOSE IS TO PROVIDE DIVERSE ASPIRANTS IN THE FIELD OF ADVERTISING AND MARKETING WITH THE EXPOSURE AND EXPERIENCE NECESSARY TO SOLIDIFY CAREERS WITHIN THE ADVERTISING, MEDIA AND MARKETING INDUSTRY. THE SUMMER LONG BOOT CAMP CONSISTS OF A TOPICAL CASE STUDY AND CONCEPT DEVELOPMENT INITIATIVE FOCUSED ON CREATING RESEARCH-BASED SOLUTIONS TO SOCIAL ISSUES. IN 2015, 45 INDIVIDUALS PARTICIPATED IN THE PROGRAM. THE DONORS PROVIDED SCHOLARSHIPS TO ASSIST IN THE BOOT CAMP TRAVEL, HOUSING AND OPERATIONAL EXPENSES INCLUDING CURRICULUM, SUPPLIES, AND TECHNOLOGY. THE PARTICIPANTS RECEIVED TRAINING FROM TOP ADVERTISING AGENCIES, FORTUNE 500 BRANDS AND INDIVIDUAL CAREER COACHES. THEY WERE MENTORED AND RECEIVED CAREER DEVELOPMENT.
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IRS990/MissionDesc0The Marcus Graham Project (MGP) mission is to identify, expose, mentor and train ethnically diverse men and women in all aspects of the media industry, including advertising, entertainment and marketing. The vision of the MGP is to provide long term access to information, technology, financial and human resources that will strategically develop a viable pool of talent and leadership within the industry. This mission of the MGP is to increase access to opportunities in the marketing, advertising and media field by providing educational services, career mentorship and exposure for underrepresented groups of students and young professionals.
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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.
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0154608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03661
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03661
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43340
IRS990ScheduleA/PublicSupportPY170Pct00.44420
IRS990ScheduleA/PublicSupportTotal170Amt0787716
IRS990ScheduleA/SubstantialContributorsTotAmt01026285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0783475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0816445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071081
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01814001
IRS990ScheduleA/TotalSupportAmt01817662
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04726
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0218
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0255
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03369
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt085847
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt050
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:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED/APPROVED BY THE BOARD PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN AN ANNUAL CONFLICT OF INTEREST POLICY. SHOULD ANY CONFLICTS ARISE DURING THE YEAR, THEY ARE DISCUSSED WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES WERE REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0346668
IRS990/TotalAssetsEOYAmt0179059
IRS990/TotalAssetsGrp/BOYAmt0346668
IRS990/TotalAssetsGrp/EOYAmt0179059
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0773475
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt084054
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0358034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0498996
IRS990/TotalFunctionalExpensesGrp/TotalAmt0941084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0346668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179059
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0498996
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0773475
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0112
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0346668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179059
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt013779
IRS990/TravelGrp/ManagementAndGeneralAmt029475
IRS990/TravelGrp/ProgramServicesAmt0162460
IRS990/TravelGrp/TotalAmt0205714
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0346668
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0179059
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01409 S LAMAR STREET
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0752156812
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.MARCUSGRAHAMPROJECT.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINCOLN STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0co-founder
ReturnHeader/BusinessOfficerGrp/PhoneNum09728979985
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARCUS GRAHAM PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0MARC
ReturnHeader/Filer/EIN0271172238
ReturnHeader/Filer/PhoneNum09728979985
ReturnHeader/Filer/USAddress/AddressLine1Txt01409 S LAMAR STREET
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752156812
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050568611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALMON SIMS THOMAS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012720 HILLCREST ROAD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752302039
ReturnHeader/PreparerPersonGrp/PhoneNum09723921143
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca M DaVee
ReturnHeader/ReturnTs02016-11-15T17:26:20-06:00

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