Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2020 • EIN 27-1172238
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$35,149
Down $56,234 (-62%) from 2019
Net Assets
Down-$170,851
Down $260,184 (-291%) from 2019
Liabilities
Up$206,000
Up $203,950 (+9949%) from 2019
Revenue
Down$487,592
Down $387,026 (-44%) from 2019
Expenses
Down$747,386
Down $55,989 (-7.0%) from 2019
Net Income
Down-$259,794
Down $331,037 (-465%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $91,383 | $26,149 | ▼ $65,234 |
| Total Assets | $91,383 | $35,149 | ▼ $56,234 |
| Other Assets Total | - | $9,000 | - |
| Liabilities | |||
| Other Liabilities | $2,050 | $206,000 | ▲ $203,950 |
| Total Liabilities | $2,050 | $206,000 | ▲ $203,950 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $89,333 | $-170,851 | ▼ $260,184 |
| Total Net Assets Fund Balance | $89,333 | $-170,851 | ▼ $260,184 |
| Total Liabilities and Net Assets / Fund Balance | $91,383 | $35,149 | ▼ $56,234 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $19,632 | $19,632 |
| Other Assets Org | $9,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lincoln Stephens | Co-founder | FT | $18,750 | $18,750 |
| Name | Title |
|---|---|
| Carol H Williams | Director |
| Cathy Brown | Director |
| Cynthia Nevels | Director |
| Dr Patty Alvey | Director |
| Jason White | Director |
| Javier Farfan | Director |
| Jerome Drolet | Director |
| Kristin Jarvis | Director |
| Nakeisha S Ferguson | Director |
| Nancy Hill | Director |
| Ram Krishnan | Director |
| Renetta Mccann | Director |
| Stephen Kim | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $655,682 |
| Grants and Similar Amounts Paid | $71,520 |
| Total Fundraising Expense | $54,035 |
| Salaries, Compensation, and Employee Benefits | $20,184 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $320,168 | $124,239 | $17,393 | $461,800 |
| Travel | $43,281 | $25,969 | $17,313 | $86,563 |
| Grants to Domestic Individuals | $71,520 | - | - | $71,520 |
| Office Expenses | $6,380 | $21,621 | $7,443 | $35,444 |
| Occupancy | $15,703 | $703 | $7,031 | $23,437 |
| Other Salaries and Wages | - | $18,750 | - | $18,750 |
| Depreciation Depletion | $17,056 | - | - | $17,056 |
| Insurance | $4,731 | $2,838 | $1,892 | $9,461 |
| Fees for Services Legal | $7,374 | $1,843 | - | $9,217 |
| Advertising | $3,597 | $494 | $2,963 | $7,054 |
| Fees for Services Accounting | $4,520 | $1,130 | - | $5,650 |
| Payroll Taxes | - | $1,434 | - | $1,434 |
| Total Functional Expenses | $494,330 | $199,021 | $54,035 | $747,386 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Eidl Loan | $152,900 |
| Ppp Loan | $53,100 |
“Form 990 is reviewed/approved by the board prior to submission to the irs.”
“Board members sign an annual conflict of interest policy. Should any conflicts arise during the year, they are discussed with the board.”
“The organizations documents are made available upon request.”
“Bank charges & fees 0 1,003 0 book donations 124 0 0 contracted services 84,186 0 0 covid testing 825 0 0 dues & subscriptions 0 22,928 0 events 0 0 6,833 gifts & stipend 60,091 0 0 meals & entertainment 32,111 0 0 medical donations 7,473 0 0 merchant fees 1,235 0 0 payroll fees 0 985 0 photography 0 76,672 0 program expenses 119,299 0 0 reimbursable expenses 2,000 0 0 repairs & maintenance 0 10,053 0 security expense 0 880 0 shipping 0 1,122 0 taxes & licenses 0 87 0 telephone 0 118 0 utilities 0 8,631 0 video production 6,449 885 5,310 website 6,375 875 5,250 total 320,168 124,239 17,393”
“Federal income tax payment -390”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2963 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 494 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3597 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7054 |
| IRS990/AllOtherContributionsAmt | 0 | 487592 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINCOLN STEPHENS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9728979985 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1601 ELM STREET FL 33 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 91383 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26149 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 487592 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 71520 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 655682 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -259794 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20184 |
| IRS990/CYTotalExpensesAmt | 0 | 747386 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 54035 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 487592 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17056 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17056 |
| IRS990/Desc | 0 | THE LARGEST PROGRAM IS THE ICR8 SUMMER & WINTER BOOT CAMP PROGRAM. ITS 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 247165 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1130 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4520 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5650 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1843 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7374 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9217 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 17393 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 124239 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 320168 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 461800 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINCOLN STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CYNTHIA NEVELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NAKEISHA S FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROL H WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAVIER FARFAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEROME DROLET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KRISTIN JARVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR PATTY ALVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RAM KRISHNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RENETTA MCCANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHEN KIM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 18750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 35760 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 71520 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 71520 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 487592 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1892 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2838 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4731 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9461 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19632 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19632 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 89333 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -170851 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 89333 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -170851 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7031 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 703 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15703 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23437 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7443 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21621 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6380 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35444 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -390 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2050 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 206000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18750 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18750 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1434 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1434 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LINCOLN STEPHENS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE SECOND LARGEST PROGRAM IS THE ICR8 WORKSHOP. THIS IS AN ANNUAL SPORTS MARKETING WORKSHOP PROVIDED AT NO COST TO PARTICIPANTS. THE PROGRAM PROVIDES A DIVERSE GROUP OF ROUGHLY 30 PARTICIPANTS EXPOSURE AND NETWORKING WITH LEADERS WITHIN THE MARKETING, MEDIA AND ADVERTISING INDUSTRY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 123583 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 17880 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE THIRD LARGEST PROGRAM IS THE SOUND BITE PROGRAM WHICH IS A NATIONAL MGP ALUMNI INITIATIVE COMPRISED OF NETWORKING OPPORTUNITIES THAT WERE CREATED TO GIVE PROGRAM ALUMNI A CHANCE TO CONNECT FACE TO FACE. THEY INVOLVE "LUNCH AND LEARN" STYLE FORUMS AND "SMALL-GROUP" GATHERINGS WHERE ALUMNI AND NETWORK MEMBERS CONNECT OVER RELEVANT ISSUES, TO AID IN THE ADVANCEMENT OF LEADERSHIP POTENTIAL AND FORGING LASTING RELATIONSHIPS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 123582 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 17880 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 874618 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 202986 |
| IRS990/PYOtherExpensesAmt | 0 | 549829 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71243 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 50560 |
| IRS990/PYTotalExpensesAmt | 0 | 803375 |
| IRS990/PYTotalRevenueAmt | 0 | 874618 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -259794 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 5,798 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 487592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 874618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 454619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 398548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 457213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2672590 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5798 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5798 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2672590 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 487592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 874618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 454619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 398548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 457213 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2672590 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2678388 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 9000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19632 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19632 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 152900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 53100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EIDL LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PPP LOAN |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 9000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 206000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 71520 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 32 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED/APPROVED BY THE BOARD PRIOR TO SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS SIGN AN ANNUAL CONFLICT OF INTEREST POLICY. SHOULD ANY CONFLICTS ARISE DURING THE YEAR, THEY ARE DISCUSSED WITH THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATIONS DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK CHARGES & FEES 0 1,003 0 BOOK DONATIONS 124 0 0 CONTRACTED SERVICES 84,186 0 0 COVID TESTING 825 0 0 DUES & SUBSCRIPTIONS 0 22,928 0 EVENTS 0 0 6,833 GIFTS & STIPEND 60,091 0 0 MEALS & ENTERTAINMENT 32,111 0 0 MEDICAL DONATIONS 7,473 0 0 MERCHANT FEES 1,235 0 0 PAYROLL FEES 0 985 0 PHOTOGRAPHY 0 76,672 0 PROGRAM EXPENSES 119,299 0 0 REIMBURSABLE EXPENSES 2,000 0 0 REPAIRS & MAINTENANCE 0 10,053 0 SECURITY EXPENSE 0 880 0 SHIPPING 0 1,122 0 TAXES & LICENSES 0 87 0 TELEPHONE 0 118 0 UTILITIES 0 8,631 0 VIDEO PRODUCTION 6,449 885 5,310 WEBSITE 6,375 875 5,250 TOTAL 320,168 124,239 17,393 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FEDERAL INCOME TAX PAYMENT -390 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 91383 |
| IRS990/TotalAssetsEOYAmt | 0 | 35149 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 91383 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 35149 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 487592 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 54035 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 199021 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 494330 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 747386 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2050 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 206000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2050 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 206000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 89333 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -170851 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 494330 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 18750 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 487592 |
| IRS990/TotalVolunteersCnt | 0 | 46 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 91383 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 35149 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 17313 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 25969 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 43281 |
| IRS990/TravelGrp/TotalAmt | 0 | 86563 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1601 ELM STREET FL 33 |
| IRS990/USAddress/CityNm | 0 | DALLAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75201 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MARCUSGRAHAMPROJECT.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINCOLN STEPHENS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-FOUNDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9728979985 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE MARCUS GRAHAM PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARC |
| ReturnHeader/Filer/EIN | 0 | 271172238 |
| ReturnHeader/Filer/PhoneNum | 0 | 9728979985 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1601 ELM STREET FL 33 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75201 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823843833 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID FRENCH & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 508 W 12TH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5128298002 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID R FRENCH CPA |
| ReturnHeader/ReturnTs | 0 | 2021-08-04T07:16:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LINCOLN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | STEPHENS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.