Civic Intelligence

The Marley Project In

990EZ • Fiscal year 2019 • EIN 47-5437047

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 11, 2020

Organization Profile
PO Box 1464Camden, SC 29021

(803) 420-6996

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

3rd percentile

-96%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-5.3%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$425

Down $9,327 (-96%) from 2018

Net Assets

Down

$425

Down $9,327 (-96%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

$18,171

No earlier filing loaded for comparison.

Expenses

$17,746

No earlier filing loaded for comparison.

Net Income

$425

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$15K$10K$5.0K$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $9,752Liabilities 2017: $0Net Assets 2017: $9,7522017Assets 2018: $9,752Liabilities 2018: $0Net Assets 2018: $9,7522018Assets 2019: $425Liabilities 2019: $0Net Assets 2019: $4252019Assets 2020: $305Liabilities 2020: $0Net Assets 2020: $3052020Assets 2021: $7,580Liabilities 2021: $0Net Assets 2021: $7,5802021Assets 2022: $5,952Liabilities 2022: $0Net Assets 2022: $5,9522022Assets 2023: $8,110Liabilities 2023: $0Net Assets 2023: $8,1102023Assets 2024: $12,293Liabilities 2024: $0Net Assets 2024: $12,2932024

Highlighted filing

2019

Assets$425
Liabilities$0
Net Assets$425
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

$30K$20K$10K$0-$10KRevenue 2017: $20,246Expenses 2017: $11,831Net Income 2017: $8,4152017Revenue 2019: $18,171Expenses 2019: $17,746Net Income 2019: $4252019Revenue 2020: $4,888Expenses 2020: $5,008Net Income 2020: -$1202020Revenue 2021: $15,854Expenses 2021: $8,579Net Income 2021: $7,2752021Revenue 2022: $13,350Expenses 2022: $14,978Net Income 2022: -$1,6282022Revenue 2023: $19,527Expenses 2023: $17,369Net Income 2023: $2,1582023Revenue 2024: $22,838Expenses 2024: $18,655Net Income 2024: $4,1832024

Highlighted filing

2019

Revenue$18,171
Expenses$17,746
Net Income$425
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 11, 2020
Return Version
2019v5.1
Gross Receipts
$18,171
Mission and Program Overview

Mission

Educate others to substain human wellnes

Program Services

DescriptionGrantsExpenses
EDUCATE AND ENCOURAGE SUBSTAINABLE HUMAN WELLNES$18,171$17,746
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE J ANDERSONPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Marley Project in
EIN
47-5437047
Address
PO BOX 1464, CAMDEN, SC 29021

Signing Officer

Name
Bruce Anderson
Title
President
Phone
8034206996
Signed
2020-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Neals Accounting & Tax Services LLC
Address
302A N Main St, Lancaster, SC 29720
Preparer
Angela M Matthews
Phone
8032865221
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 3,059billboards 5,675office expense 1,202travel 2,679supplies 4,214insurance 176catering film festival 91”

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRUCE J ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08034206996
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1464
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0425
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018171
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0425
IRS990EZ/GrossReceiptsAmt018171
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0425
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0425
IRS990EZ/OccupancyRentUtltsAndMaintAmt0650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE J ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017096
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE OTHERS TO SUBSTAIN HUMAN WELLNES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE AND ENCOURAGE SUBSTAINABLE HUMAN WELLNES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018171
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017746
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017746
IRS990EZ/TotalProgramServiceExpensesAmt017746
IRS990EZ/TotalRevenueAmt018171
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038417
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt038417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020246
IRS990ScheduleA/Total509Grp/TotalAmt038417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 3,059BILLBOARDS 5,675OFFICE EXPENSE 1,202TRAVEL 2,679SUPPLIES 4,214INSURANCE 176CATERING FILM FESTIVAL 91
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08034206996
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARLEY PROJECT IN
ReturnHeader/Filer/BusinessNameControlTxt0MARL
ReturnHeader/Filer/EIN0475437047
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1464
ReturnHeader/Filer/USAddress/CityNm0CAMDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E1CFD4930F221A09114CC9E366DFE811AD060EAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E1CFD4930F221A09114CC9E366DFE811AD060EAB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId057181020201960mwm5yw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.104.14.46
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTm017:54:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205031522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Neals Accounting & Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302A N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lancaster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029720
ReturnHeader/PreparerPersonGrp/PhoneNum08032865221
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela M Matthews
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-14T17:40:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425
Liabilities
$0
Net assets
$425
Revenue
$18,171
Expenses
$17,746
Net income
$425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$22.8$18.7$4.18
2023Detailed filing. Detailed filing data is available for this year.$8.11$0.00$8.11$19.5$17.4$2.16
2022Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$13.4$15.0$1.63
2021Detailed filing. Detailed filing data is available for this year.$7.58$0.00$7.58$15.9$8.58$7.28
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$4.89$5.01$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$18.2$17.7$0.43
2018Detailed filing. Detailed filing data is available for this year.$9.75$0.00$9.75
2017Detailed filing. Detailed filing data is available for this year.$9.75$0.00$9.75$20.2$11.8$8.42
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00