Civic Intelligence

The Marcus Graham Project

990 • Fiscal year 2021 • EIN 27-1172238

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 27, 2022

Organization ProfileWWW.MARCUSGRAHAMPROJECT.COM
1601 Elm Street FL 33Dallas, TX 75201

(972) 897-9985

Siviq Scores

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

Liabilities / Assets

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

99th percentile

621%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

360%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$253,522

Up $218,373 (+621%) from 2020

Net Assets

Up

$100,622

Up $271,473 (+159%) from 2020

Liabilities

Down

$152,900

Down $53,100 (-26%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin49th percentile

Revenue

Up

$2,244,629

Up $1,757,037 (+360%) from 2020

Expenses

Up

$1,973,156

Up $1,225,770 (+164%) from 2020

Net Income

Up

$271,473

Up $531,267 (+204%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2021

Assets$253,522
Liabilities$152,900
Net Assets$100,622
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

2021

Revenue$2,244,629
Expenses$1,973,156
Net Income$271,473
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 27, 2022
Return Version
2021v4.0
Gross Receipts
$2,244,629
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,149$158,763▲ $132,614
Investments in Publicly Traded Securities-$94,759-
Total Assets$35,149$253,522▲ $218,373
Other Assets Total$9,000--
Liabilities
Other Liabilities$206,000$152,900▼ $53,100
Total Liabilities$206,000$152,900▼ $53,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-170,851$100,622▲ $271,473
Total Net Assets Fund Balance$-170,851$100,622▲ $271,473
Total Liabilities and Net Assets / Fund Balance$35,149$253,522▲ $218,373

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$19,632$19,632
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Carol H WilliamsDirector
Cathy BrownDirector
Cynthia NevelsDirector
Dr Patty AlveyDirector
Jason WhiteDirector
Javier FarfanDirector
Jerome DroletDirector
Kristin JarvisDirector
Nakeisha S FergusonDirector
Nancy HillDirector
Ram KrishnanDirector
Renetta MccannDirector
Stephen KimDirector
Lincoln StephensCo-founder
Revenue and Support

Revenue Composition

Contributions and Grants
$2,244,629
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,138,429
Change in Net Assets
$271,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,058,127
Other Expenses$915,029
Total Fundraising Expense$47,064
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,058,127--$1,058,127
Fees for Services Other$565,857$82,964$23,732$672,553
Travel$83,934$16,787$11,191$111,912
Office Expenses$9,100$27,300$9,100$45,500
Fees for Services Legal$28,458$7,115-$35,573
Occupancy$30,872--$30,872
Insurance$5,754$3,453$2,302$11,509
Fees for Services Accounting$4,280$1,070-$5,350
Advertising$898$123$739$1,760
Total Functional Expenses$1,787,280$138,812$47,064$1,973,156
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$152,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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
1601 ELM STREET FL 33, DALLAS, TX 75201

Signing Officer

Name
Lincoln Stephens
Title
Co-founder
Phone
9728979985
Signed
2022-02-27
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
0
Volunteers
85

Preparer

Firm
David French & Associates LLC
Address
609 CASTLE RIDGE ROAD STE 445, AUSTIN, TX 78746
Preparer
David R French CPA
Phone
5128298002
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank charges & fees 0 5,837 0 consulting fee 0 15,398 0 contracted services 95,580 0 0 dues & subscriptions 0 21,701 0 events 0 0 19,645 gifts & stipend 151,937 0 0 grocery donations 473 0 0 meals & entertainment 56,918 0 0 medical donations 4,544 0 0 merchant fees 312 0 0 office construction 0 9,000 0 photography 0 4,230 0 program expenses 228,813 0 0 reimbursable expenses 21,150 0 0 repairs & maintenance 0 16,824 0 security expense 0 1,735 0 shipping 0 9 0 taxes & licenses 0 246 0 uniforms 0 142 0 utilities 0 7,842 0 website 6,130 0 4,087 total 565,857 82,964 23,732”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02244629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0487592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0874618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0454619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0398548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04460006
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt04460006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02244629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0487592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0874618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0454619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0398548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04460006
IRS990ScheduleA/TotalSupportAmt04460006
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019632
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0152900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN
IRS990ScheduleD/TotalLiabilityAmt0152900
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01058127
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2THE ORGANIZATIONS DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES & FEES 0 5,837 0 CONSULTING FEE 0 15,398 0 CONTRACTED SERVICES 95,580 0 0 DUES & SUBSCRIPTIONS 0 21,701 0 EVENTS 0 0 19,645 GIFTS & STIPEND 151,937 0 0 GROCERY DONATIONS 473 0 0 MEALS & ENTERTAINMENT 56,918 0 0 MEDICAL DONATIONS 4,544 0 0 MERCHANT FEES 312 0 0 OFFICE CONSTRUCTION 0 9,000 0 PHOTOGRAPHY 0 4,230 0 PROGRAM EXPENSES 228,813 0 0 REIMBURSABLE EXPENSES 21,150 0 0 REPAIRS & MAINTENANCE 0 16,824 0 SECURITY EXPENSE 0 1,735 0 SHIPPING 0 9 0 TAXES & LICENSES 0 246 0 UNIFORMS 0 142 0 UTILITIES 0 7,842 0 WEBSITE 6,130 0 4,087 TOTAL 565,857 82,964 23,732
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035149
IRS990/TotalAssetsEOYAmt0253522
IRS990/TotalAssetsGrp/BOYAmt035149
IRS990/TotalAssetsGrp/EOYAmt0253522
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02244629
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047064
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01787280
IRS990/TotalFunctionalExpensesGrp/TotalAmt01973156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0206000
IRS990/TotalLiabilitiesEOYAmt0152900
IRS990/TotalLiabilitiesGrp/BOYAmt0206000
IRS990/TotalLiabilitiesGrp/EOYAmt0152900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-170851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100622
IRS990/TotalProgramServiceExpensesAmt01787280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02244629
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253522
IRS990/TravelGrp/FundraisingAmt011191
IRS990/TravelGrp/ManagementAndGeneralAmt016787
IRS990/TravelGrp/ProgramServicesAmt083934
IRS990/TravelGrp/TotalAmt0111912
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01601 ELM STREET FL 33
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075201
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.MARCUSGRAHAMPROJECT.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINCOLN STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum09728979985
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARCUS GRAHAM PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0MARC
ReturnHeader/Filer/EIN0271172238
ReturnHeader/Filer/PhoneNum09728979985
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 ELM STREET FL 33
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823843833
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID FRENCH & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0609 CASTLE RIDGE ROAD STE 445
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078746
ReturnHeader/PreparerPersonGrp/PhoneNum05128298002
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R FRENCH CPA
ReturnHeader/ReturnTs02023-03-29T10:18:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINCOLN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEPHENS
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,522
Liabilities
$152,900
Net assets
$100,622
Revenue
$2,244,629
Expenses
$1,973,156
Net income
$271,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.82$0.48$1.42$0.93$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.74$0.00$1.44$1.54$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.15$0.10$2.24$1.97$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.21$0.17$0.49$0.75$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.87$0.80$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.45$0.44$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.40$0.48$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.46$0.55$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.77$0.94$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.77$0.47$0.30