Civic Intelligence

The Marley Project In

990EZ • Fiscal year 2020 • EIN 47-5437047

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-2.5%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-73%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$305

Down $120 (-28%) from 2019

Net Assets

Down

$305

Down $120 (-28%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$4,888

Down $13,283 (-73%) from 2019

Expenses

Down

$5,008

Down $12,738 (-72%) from 2019

Net Income

Down

-$120

Down $545 (-128%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$305
Liabilities$0
Net Assets$305

Operations Trend

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

2020

Revenue$4,888
Expenses$5,008
Net Income-$120
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$6,468
Mission and Program Overview

Mission

Educate others to substain human wellnes

Program Services

DescriptionGrantsExpenses
EDUCATE AND ENCOURAGE SUBSTAINABLE HUMAN WELLNES$3,000$5,008
Compensation and Service Providers

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
2021-11-15
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 1,600website 979office expense 783travel 786

Raw XML Appendix119 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/BOYAmt0425
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0305
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-120
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0425
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0305
IRS990EZ/FundraisingGrossIncomeAmt0468
IRS990EZ/GrossReceiptsAmt06468
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0425
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0305
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0425
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0305
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/OtherExpensesTotalAmt04148
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE OTHERS TO SUBSTAIN HUMAN WELLNES
IRS990EZ/PrintingPublicationsPostageAmt0860
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE AND ENCOURAGE SUBSTAINABLE HUMAN WELLNES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05008
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01580
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1112
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05008
IRS990EZ/TotalProgramServiceExpensesAmt05008
IRS990EZ/TotalRevenueAmt04888
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041417
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt041417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041417
IRS990ScheduleA/TotalSupportAmt041417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 1,600WEBSITE 979OFFICE EXPENSE 783TRAVEL 786
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08034206996
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela M Matthews
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T10:28:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRUCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings