Civic Intelligence

The Morgan Project Inc

990EZ • Fiscal year 2012 • EIN 59-3744749

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

4241 North Highway US 132935
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

114%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$130,801

Up $34,294 (+36%) from 2011

Net Assets

Up

$130,720

Up $34,353 (+36%) from 2011

Liabilities

Down

$81

Down $59 (-42%) from 2011

Revenue

Up

$121,922

Up $64,823 (+114%) from 2011

Expenses

Up

$87,569

Up $12,344 (+16%) from 2011

Net Income

Up

$34,353

Up $52,479 (+290%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $114,493Net Assets 2010: $114,4932010Assets 2011: $96,507Liabilities 2011: $140Net Assets 2011: $96,3672011Assets 2012: $130,801Liabilities 2012: $81Net Assets 2012: $130,7202012Assets 2013: $119,347Liabilities 2013: $1,996Net Assets 2013: $117,3512013Assets 2014: $99,533Liabilities 2014: $0Net Assets 2014: $99,5332014Assets 2015: $92,873Liabilities 2015: $837Net Assets 2015: $92,0362015Assets 2016: $286,148Liabilities 2016: $207,481Net Assets 2016: $78,6672016Assets 2017: $469,189Liabilities 2017: $198,315Net Assets 2017: $270,8742017Assets 2018: $400,781Liabilities 2018: $194,198Net Assets 2018: $206,5832018Assets 2019: $390,028Liabilities 2019: $189,485Net Assets 2019: $200,5432019Assets 2020: $308,685Liabilities 2020: $11,126Net Assets 2020: $297,5592020Assets 2021: $296,336Liabilities 2021: $4,119Net Assets 2021: $292,2172021Assets 2022: $300,141Liabilities 2022: $9,228Net Assets 2022: $290,9132022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$130,801
Liabilities$81
Net Assets$130,720

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2010: $79,470Expenses 2010: $46,833Net Income 2010: $32,6372010Revenue 2011: $57,099Expenses 2011: $75,225Net Income 2011: -$18,1262011Revenue 2012: $121,922Expenses 2012: $87,569Net Income 2012: $34,3532012Revenue 2013: $50,851Expenses 2013: $64,220Net Income 2013: -$13,3692013Revenue 2014: $71,786Expenses 2014: $89,604Net Income 2014: -$17,8182014Revenue 2015: $98,205Expenses 2015: $105,702Net Income 2015: -$7,4972015Revenue 2016: $80,744Expenses 2016: $94,113Net Income 2016: -$13,3692016Revenue 2017: $305,966Expenses 2017: $113,759Net Income 2017: $192,2072017Revenue 2018: $86,502Expenses 2018: $150,793Net Income 2018: -$64,2912018Revenue 2019: $111,715Expenses 2019: $117,755Net Income 2019: -$6,0402019Revenue 2020: $203,535Expenses 2020: $106,519Net Income 2020: $97,0162020Revenue 2021: $59,357Expenses 2021: $64,699Net Income 2021: -$5,3422021Revenue 2022: $40,197Expenses 2022: $41,497Net Income 2022: -$1,3002022Revenue 2023: $4,802Expenses 2023: $295,710Net Income 2023: -$290,9082023

Highlighted filing

2012

Revenue$121,922
Expenses$87,569
Net Income$34,353
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The m o r g a n project is a national, community-based organization whose goal is to promote awareness and facilitate support of individuals with special health care needs, and to enhance the quality-of-life for these special families. Our mission is to provide the tools for a therapeutic and fun experience to those with physical and developmental needs. Our organization is not disease-specific and has been created to support families caring for their loved ones with disabilities, regardless of the underlying disease or disorder, all at no cost to the families. In order to achieve our mision, the m o r g a n project has implemented programs which offer both access to necessary disability equipment and funding for products and and services nercessary to enhance the lives of medically fragile individuals.

Filing and Contact Details

Filer

EIN
59-3744749
Raw XML Appendix237 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990-EZ, PART III - WORKING TOGETHER TO PROMOTE AWARENESS AND SUPPORT OF PARENTS CARING FOR THEIR SPECIAL-NEEDS CHILDREN, AND TO ENHANCE THE QUALITY OF LIFE FOR THESE SPECIAL FAMILIES.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT DONATED SERVICES 1,634 STATE OF FL SALARY REIMBURSEMENT 1,088 MISCELLANEOUS INCOME 44
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CASH AWARDS AND SCHOLARSHIPS GRANTEE VARIOUS DONEES RELATIONSHIP NONE AMOUNT 3,721
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION AMOUNT DEPRECIATION FROM 4562 5,239 TRAVEL 1,538 PROFESSIONAL DUES 414 INSURANCE - DIR AND OFFICERS 887 TAXES AND LICENSES 145 BANK FEES 364 COMPUTER EXPENSE 3,504 INSURANCE - GEN LIABILITY 1,633 MEALS 632 MARKETING 2,134 PROGRAM EXPENSES 44,363
IRS990ScheduleO/GeneralExplanation/Explanation4CATEGORY BEGINNING OF YEAR END OF YEAR FIXED ASSETS (NET) 22,299 24,456 DEPOSITS 0 1,950 DONATED EQUIP INVENTORY 0 9,600 FIXED ASSETS - EQUIPMENT $32,596 LESS ACCUMULATED DEPRECIATION OF $8,140 = $24,456
IRS990ScheduleO/GeneralExplanation/Explanation5CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS PAYABLE 140 81
IRS990ScheduleO/GeneralExplanation/Explanation6PART III, LINE 28 - PROVIDE REFERRAL INFORMATION, ACT AS A CLEARINGHOUSE FOR DONATED MEDICAL EQUIPMENT AND PROVIDE SMALL AWARDS AND SCHOLARSHIPS OF PRODUCTS AND SERVICES TO PARENTS OF DISABLED CHILDREN UNDER AGE OF 18
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Description of total liabilities Part II line 26
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other program services Part III line 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0593744749
ReturnHeader/Filer/Name/BusinessNameLine10THE MORGAN PROJECT INC
ReturnHeader/Filer/NameControl0MORG
ReturnHeader/Filer/USAddress/AddressLine104241 NORTH HIGHWAY US 1
ReturnHeader/Filer/USAddress/City0MELBOURNE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032935
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0KRISTEN MALFARA
ReturnHeader/Officer/Phone03215062707
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-12-10
ReturnHeader/PreparerFirm/EIN0261382249
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BULLOCK GARNER & LESLIE CPA FIRM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103962 W EAU GALLIE BLVD SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MELBOURNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032934
ReturnHeader/Preparer/Name0SHERRILL A BULLOCK CPA
ReturnHeader/Preparer/Phone03217525553
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-10T07:52:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.05$2.96$2.91
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.09$2.91$0.40$0.41$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.04$2.92$0.59$0.65$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.09$0.11$2.98$2.04$1.07$0.97
2019Detailed filing. Detailed filing data is available for this year.$3.90$1.89$2.01$1.12$1.18$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.01$1.94$2.07$0.87$1.51$0.64
2017Detailed filing. Detailed filing data is available for this year.$4.69$1.98$2.71$3.06$1.14$1.92
2016Detailed filing. Detailed filing data is available for this year.$2.86$2.07$0.79$0.81$0.94$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.98$1.06$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.72$0.90$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$0.51$0.64$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$1.22$0.88$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.96$0.57$0.75$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.14$0.79$0.47$0.33