Civic Intelligence

The Marcus Graham Project

990 • Fiscal year 2022 • EIN 27-1172238

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 20, 2023

Organization ProfileWWW.MARCUSGRAHAMPROJECT.COM
2509 Martin Luther King Jr BlvdDallas, TX 75215

(972) 897-9985

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.52x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$476

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

97th percentile

194%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-36%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$744,347

Up $490,825 (+194%) from 2021

Net Assets

Down

-$422

Down $101,044 (-100%) from 2021

Liabilities

Up

$744,769

Up $591,869 (+387%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin24th percentile

Revenue

Down

$1,443,251

Down $801,378 (-36%) from 2021

Expenses

Down

$1,544,295

Down $428,861 (-22%) from 2021

Net Income

Down

-$101,044

Down $372,517 (-137%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$744,347
Liabilities$744,769
Net Assets-$422
Open 2022 Filing

Operations Trend

Revenue Growth11th 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

2022

Revenue$1,443,251
Expenses$1,544,295
Net Income-$101,044
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 20, 2023
Return Version
2022v5.0
Gross Receipts
$1,443,251
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
Land, Buildings, and Equipment, Net-$543,892-
Investments in Publicly Traded Securities$94,759$106,868▲ $12,109
Cash and Non-Interest-Bearing Accounts$158,763$93,587▼ $65,176
Total Assets$253,522$744,347▲ $490,825
Liabilities
Other Liabilities$152,900$744,769▲ $591,869
Total Liabilities$152,900$744,769▲ $591,869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,622$-422▼ $101,044
Total Net Assets Fund Balance$100,622$-422▼ $101,044
Total Liabilities and Net Assets / Fund Balance$253,522$744,347▲ $490,825

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$495,857$25,529$521,386
Land$48,035-$48,035
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lincoln StephensCo-founderFT$476$476

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
Revenue and Support

Revenue Composition

Contributions and Grants
$1,443,251
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,443,251
Change in Net Assets
$-101,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,490,123
Total Fundraising Expense$435,562
Grants and Similar Amounts Paid$53,696
Salaries, Compensation, and Employee Benefits$476
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$743,401$89,163$410,619$1,243,183
Travel$105,866$21,173$14,116$141,155
Grants to Domestic Individuals$53,696--$53,696
Office Expenses$6,817$20,450$6,817$34,084
Occupancy$24,346--$24,346
Interest-$14,761-$14,761
Fees for Services Legal$10,358$2,589-$12,947
Insurance$3,724$2,235$1,490$7,449
Advertising$3,061$420$2,520$6,001
Depreciation Depletion$5,897--$5,897
Other Salaries and Wages-$476-$476
Fees for Services Accounting$240$60-$300
Total Functional Expenses$957,406$151,327$435,562$1,544,295
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
Frost Mortgage$444,146
Eidl Loan$152,900
Frost Bank Loan$147,723
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
2509 MARTIN LUTHER KING JR BLVD, DALLAS, TX 75215

Signing Officer

Name
Lincoln Stephens
Title
Co-founder
Phone
9728979985
Signed
2023-11-20
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
125

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 3,243 0 dues & subscriptions 0 24,140 0 events 0 0 410,597 gifts & stipend 84,060 0 0 meals & entertainment 34,381 0 0 medical donations 6,254 0 0 program expenses 512,136 0 0 reimbursable expenses 119 0 0 repairs & maintenance 0 56,122 0 security expense 0 618 0 shipping 0 50 0 utilities 0 4,668 0 website 34 0 22 uniforms 0 322 0 contracted services 106,417 0 0 total 743,401 89,163 410,619”

Raw XML Appendix387 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MGP 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/FundraisingAmt02520
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0420
IRS990/AdvertisingGrp/ProgramServicesAmt03061
IRS990/AdvertisingGrp/TotalAmt06001
IRS990/AllOtherContributionsAmt01443251
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0LINCOLN STEPHENS
IRS990/BooksInCareOfDetail/PhoneNum09728979985
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01601 ELM STREET FL 33
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0158763
IRS990/CashNonInterestBearingGrp/EOYAmt093587
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01443251
IRS990/CYGrantsAndSimilarPaidAmt053696
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01490123
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-101044
IRS990/CYSalariesCompEmpBnftPaidAmt0476
IRS990/CYTotalExpensesAmt01544295
IRS990/CYTotalFundraisingExpenseAmt0435562
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01443251
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05897
IRS990/DepreciationDepletionGrp/TotalAmt05897
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0526574
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt060
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0240
IRS990/FeesForServicesAccountingGrp/TotalAmt0300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02589
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010358
IRS990/FeesForServicesLegalGrp/TotalAmt012947
IRS990/FeesForServicesOtherGrp/FundraisingAmt0410619
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt089163
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0743401
IRS990/FeesForServicesOtherGrp/TotalAmt01243183
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0476
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0LINCOLN STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3CYNTHIA NEVELS
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm5NAKEISHA S FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL H WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7JAVIER FARFAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JEROME DROLET
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTIN JARVIS
IRS990/Form990PartVIISectionAGrp/PersonNm10DR PATTY ALVEY
IRS990/Form990PartVIISectionAGrp/PersonNm11RAM KRISHNAN
IRS990/Form990PartVIISectionAGrp/PersonNm12RENETTA MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHEN KIM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt029533
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt053696
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt053696
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01443251
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01490
IRS990/InsuranceGrp/ManagementAndGeneralAmt02235
IRS990/InsuranceGrp/ProgramServicesAmt03724
IRS990/InsuranceGrp/TotalAmt07449
IRS990/InterestGrp/ManagementAndGeneralAmt014761
IRS990/InterestGrp/TotalAmt014761
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt094759
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0106868
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025529
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0543892
IRS990/LandBldgEquipCostOrOtherBssAmt0569421
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MGP 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0100622
IRS990/NetAssetsOrFundBalancesEOYAmt0-422
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0100622
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-422
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024346
IRS990/OccupancyGrp/TotalAmt024346
IRS990/OfficeExpensesGrp/FundraisingAmt06817
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020450
IRS990/OfficeExpensesGrp/ProgramServicesAmt06817
IRS990/OfficeExpensesGrp/TotalAmt034084
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt0152900
IRS990/OtherLiabilitiesGrp/EOYAmt0744769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0476
IRS990/OtherSalariesAndWagesGrp/TotalAmt0476
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINCOLN STEPHENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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/ExpenseAmt0287222
IRS990/ProgSrvcAccomActy2Grp/GrantAmt016109
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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/ExpenseAmt0143610
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08054
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02244629
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01058127
IRS990/PYOtherExpensesAmt0915029
IRS990/PYRevenuesLessExpensesAmt0271473
IRS990/PYTotalExpensesAmt01973156
IRS990/PYTotalRevenueAmt02244629
IRS990/ReconcilationRevenueExpnssAmt0-101044
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01443251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0487592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0874618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0454619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03260080
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03260080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01443251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0487592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0874618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0454619
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03260080
IRS990ScheduleA/TotalSupportAmt03260080
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt048035
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048035
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0495857
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025529
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0521386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0444146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1152900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2147723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FROST MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FROST BANK LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0543892
IRS990ScheduleD/TotalLiabilityAmt0744769
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt053696
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0365
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 3,243 0 DUES & SUBSCRIPTIONS 0 24,140 0 EVENTS 0 0 410,597 GIFTS & STIPEND 84,060 0 0 MEALS & ENTERTAINMENT 34,381 0 0 MEDICAL DONATIONS 6,254 0 0 PROGRAM EXPENSES 512,136 0 0 REIMBURSABLE EXPENSES 119 0 0 REPAIRS & MAINTENANCE 0 56,122 0 SECURITY EXPENSE 0 618 0 SHIPPING 0 50 0 UTILITIES 0 4,668 0 WEBSITE 34 0 22 UNIFORMS 0 322 0 CONTRACTED SERVICES 106,417 0 0 TOTAL 743,401 89,163 410,619
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/TotalAssetsBOYAmt0253522
IRS990/TotalAssetsEOYAmt0744347
IRS990/TotalAssetsGrp/BOYAmt0253522
IRS990/TotalAssetsGrp/EOYAmt0744347
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01443251
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0435562
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0957406
IRS990/TotalFunctionalExpensesGrp/TotalAmt01544295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152900
IRS990/TotalLiabilitiesEOYAmt0744769
IRS990/TotalLiabilitiesGrp/BOYAmt0152900
IRS990/TotalLiabilitiesGrp/EOYAmt0744769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-422
IRS990/TotalOtherCompensationAmt0476
IRS990/TotalProgramServiceExpensesAmt0957406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01443251
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0744347
IRS990/TravelGrp/FundraisingAmt014116
IRS990/TravelGrp/ManagementAndGeneralAmt021173
IRS990/TravelGrp/ProgramServicesAmt0105866
IRS990/TravelGrp/TotalAmt0141155
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/SignatureDt02023-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARCUS GRAHAM PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0MARC
ReturnHeader/Filer/EIN0271172238
ReturnHeader/Filer/PhoneNum09728979985
ReturnHeader/Filer/USAddress/AddressLine1Txt02509 MARTIN LUTHER KING JR BLVD
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075215
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921559341
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/PreparationDt02024-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R FRENCH CPA
ReturnHeader/ReturnTs02024-01-31T13:01:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINCOLN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEPHENS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$744,347
Liabilities
$744,769
Net assets
-$422
Revenue
$1,443,251
Expenses
$1,544,295
Net income
-$101,044
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
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.00$1.44$1.54$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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