Civic Intelligence

The Morgan Project Inc

990EZ • Fiscal year 2022 • EIN 59-3744749

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 15, 2023

4100 N Wickham Rd Ste 107a-202Melbourne, FL 32935

(321) 506-2707

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.23x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

34th percentile

-3.2%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-32%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$300,141

Up $3,805 (+1.3%) from 2021

Net Assets

Down

$290,913

Down $1,304 (-0.4%) from 2021

Liabilities

Up

$9,228

Up $5,109 (+124%) from 2021

Revenue

Down

$40,197

Down $19,160 (-32%) from 2021

Expenses

Down

$41,497

Down $23,202 (-36%) from 2021

Net Income

Up

-$1,300

Up $4,042 (+76%) from 2021

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

2022

Assets$300,141
Liabilities$9,228
Net Assets$290,913

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

2022

Revenue$40,197
Expenses$41,497
Net Income-$1,300
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$40,197
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.

Program Services

DescriptionGrantsExpenses
MORGAN'S LEGACY GIFT PROGRAM - LAUNCHED IN LATE 2007, MORGAN'S LEGACY GIFT, PREVIOUSLY KNOWN AS OUR QUALITY-OF-LIFE ENHANCEMENT PROGRAM, OFFERS FAMILIES THAT MEET OUR MINIMUM CRITERIA THE OPPORTUNITY TO APPLY FOR THE "TOOLS" THAT MAKE THEIR JOB OF CARING FOR THEIR CHILD EASIER AND ENHANCE QUALITY OF LIFE FOR THE CHILD AND FAMILY AT THE SAME TIME. THESE "TOOLS" ARE FOR THINGS THAT ARE NOT CONSIDERED MEDICALLY NECESSARY BY INSURANCE AND MEDICAID, BUT THAT CAN MAKE A HUGE IMPACT ON THE PARENT'S ABILITY TO BE THE SAFEST CAREGIVER AND BEST ADVOCATE FOR THEIR CHILD THAT THEY CAN BE. THE PRIMARY GOAL OF MORGAN'S LEGACY GIFT IS TO ENHANCE THE QUALITY OF LIFE FOR FAMILIES CARING FOR A CHILD WITH DISABILITIES-$23,453
TRADITIONS OF CHILDHOOD PROGRAM - LAUNCHED IN 2012, OURTRADITIONS OF CHILDHOOD SERIES PROVIDES OPPORTUNITIES FOR CHILDREN WITH DISABILITIES, THEIR FAMILIES, AND THEIR CAREGIVERS TO ENJOY TRADITIONAL CHILDHOOD EXPERIENCES IN A SENSORY FRIENDLY ENVIRONMENT. EACH EVENT CELEBRATES A TRADITION OF CHILDHOOD THAT WE ALL GREW UP WITH, AND THAT ARE DIFFICULT FOR A CHILD WITH DISABILITIES TO ENJOY IN A WORLD THAT IS NOT ABLE TO ACCOMMODATE THEIR SPECIFIC CHALLENGES, ESPECIALLY FOR THOSE WITH MOBILITY AND SENSORY IMPAIRMENTS. CHILDREN WITH SENSORY PROCESSING DISORDERS AND OTHER DISABILITIES OFTEN MISS OUT ON THESE IMPORTANT CHILDHOOD EXPERIENCES, LIKE PICTURES WITH SANTA OR AN EASTER EGG HUNT, BECAUSE COMMUNITY EVENTS ARE OFTEN INACCESSIBLE. OUR NEWLY REIMAGINED SERIES UTILIZES PARTNERS IN THE COMMUNITY, THAT PROVIDE A VENUE FOR OUR EVENTS FOR MEMBERS OF THE COMMUNITY THAT MEET OUR TARGET GROUP. EACH TRADITIONS OF CHILDHOOD EVENT IS DESIGNED TO BE SENSORY FRIENDLY, FUN, AND TAILORED TO ENTERTAIN THE WHOLE FAMILY.-$6,587
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON JEAVONSPresident-$0--
BRENDA MARVINVice-Preside-$0--
JENNIFER FITZGERALDSecretary-$0--
KRISTEN MALFARACEO/TreasurePT$0--
Filing and Contact Details

Filer

Filer Name
The Morgan Project Inc
EIN
59-3744749
Phone
3215062707
Address
4100 N WICKHAM RD STE 107A-202, MELBOURNE, FL 32935

Signing Officer

Name
Kristen Malfara
Title
CEO/treasurer
Phone
3215062707
Signed
2023-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Davies Houser & Secrest CPA Pa
Address
PO BOX 129, COCOA, FL 32923-0129
Preparer
Shawn M Yount CPA
Phone
3216360426
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Turtle splash marketing 122 website 180 supplies 45 bank fees 80 expenses website 1,700 supplies - office 54 program supplies 98 computer software 4,520 computer hardware 910 insurance 3,034 bank fees 28 business taxes 13 dues & subscriptions 274 volunteer/staff meals 11 home office 3,400 contest purchases 11,606 toc program exps 6,587 purchases 2,362 total 35,024

Form 990-ez, Part II, Line 24

Accounts receivable 5 0 total 5 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 456 451 gift cards 718 718 tdbank visa 2,949 8,059

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

Morgan's legacy gift program - launched in late 2007, morgan's legacy gift, previously known as our quality-of-life enhancement program, offers families that meet our minimum criteria the opportunity to apply for the "tools" that make their job of caring for their child easier and enhance quality of life for the child and family at the same time. These "tools" are for things that are not considered medically necessary by insurance and medicaid, but that can make a huge impact on the parent's ability to be the safest caregiver and best advocate for their child that they can be. The primary goal of morgan's legacy gift is to enhance the quality of life for families caring for a child with disabilities

Form 990-ez, Part III, Line 29

Traditions of childhood program - launched in 2012, ourtraditions of childhood series provides opportunities for children with disabilities, their families, and their caregivers to enjoy traditional childhood experiences in a sensory friendly environment. Each event celebrates a tradition of childhood that we all grew up with, and that are difficult for a child with disabilities to enjoy in a world that is not able to accommodate their specific challenges, especially for those with mobility and sensory impairments. Children with sensory processing disorders and other disabilities often miss out on these important childhood experiences, like pictures with santa or an easter egg hunt, because community events are often inaccessible. Our newly reimagined series utilizes partners in the community, that provide a venue for our events for members of the community that meet our target group. Each traditions of childhood event is designed to be sensory friendly, fun, and tailored to entertain the whole family.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRADITIONS OF CHILDHOOD PROGRAM - LAUNCHED IN 2012, OURTRADITIONS OF CHILDHOOD SERIES PROVIDES OPPORTUNITIES FOR CHILDREN WITH DISABILITIES, THEIR FAMILIES, AND THEIR CAREGIVERS TO ENJOY TRADITIONAL CHILDHOOD EXPERIENCES IN A SENSORY FRIENDLY ENVIRONMENT. EACH EVENT CELEBRATES A TRADITION OF CHILDHOOD THAT WE ALL GREW UP WITH, AND THAT ARE DIFFICULT FOR A CHILD WITH DISABILITIES TO ENJOY IN A WORLD THAT IS NOT ABLE TO ACCOMMODATE THEIR SPECIFIC CHALLENGES, ESPECIALLY FOR THOSE WITH MOBILITY AND SENSORY IMPAIRMENTS. CHILDREN WITH SENSORY PROCESSING DISORDERS AND OTHER DISABILITIES OFTEN MISS OUT ON THESE IMPORTANT CHILDHOOD EXPERIENCES, LIKE PICTURES WITH SANTA OR AN EASTER EGG HUNT, BECAUSE COMMUNITY EVENTS ARE OFTEN INACCESSIBLE. OUR NEWLY REIMAGINED SERIES UTILIZES PARTNERS IN THE COMMUNITY, THAT PROVIDE A VENUE FOR OUR EVENTS FOR MEMBERS OF THE COMMUNITY THAT MEET OUR TARGET GROUP. EACH TRADITIONS OF CHILDHOOD EVENT IS DESIGNED TO BE SENSORY FRIENDLY, FUN, AND TAILORED TO ENTERTAIN THE WHOLE FAMILY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MORGAN'S LEGACY GIFT PROGRAM - LAUNCHED IN LATE 2007, MORGAN'S LEGACY GIFT, PREVIOUSLY KNOWN AS OUR QUALITY-OF-LIFE ENHANCEMENT PROGRAM, OFFERS FAMILIES THAT MEET OUR MINIMUM CRITERIA THE OPPORTUNITY TO APPLY FOR THE "TOOLS" THAT MAKE THEIR JOB OF CARING FOR THEIR CHILD EASIER AND ENHANCE QUALITY OF LIFE FOR THE CHILD AND FAMILY AT THE SAME TIME. THESE "TOOLS" ARE FOR THINGS THAT ARE NOT CONSIDERED MEDICALLY NECESSARY BY INSURANCE AND MEDICAID, BUT THAT CAN MAKE A HUGE IMPACT ON THE PARENT'S ABILITY TO BE THE SAFEST CAREGIVER AND BEST ADVOCATE FOR THEIR CHILD THAT THEY CAN BE. THE PRIMARY GOAL OF MORGAN'S LEGACY GIFT IS TO ENHANCE THE QUALITY OF LIFE FOR FAMILIES CARING FOR A CHILD WITH DISABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRADITIONS OF CHILDHOOD PROGRAM - LAUNCHED IN 2012, OURTRADITIONS OF CHILDHOOD SERIES PROVIDES OPPORTUNITIES FOR CHILDREN WITH DISABILITIES, THEIR FAMILIES, AND THEIR CAREGIVERS TO ENJOY TRADITIONAL CHILDHOOD EXPERIENCES IN A SENSORY FRIENDLY ENVIRONMENT. EACH EVENT CELEBRATES A TRADITION OF CHILDHOOD THAT WE ALL GREW UP WITH, AND THAT ARE DIFFICULT FOR A CHILD WITH DISABILITIES TO ENJOY IN A WORLD THAT IS NOT ABLE TO ACCOMMODATE THEIR SPECIFIC CHALLENGES, ESPECIALLY FOR THOSE WITH MOBILITY AND SENSORY IMPAIRMENTS. CHILDREN WITH SENSORY PROCESSING DISORDERS AND OTHER DISABILITIES OFTEN MISS OUT ON THESE IMPORTANT CHILDHOOD EXPERIENCES, LIKE PICTURES WITH SANTA OR AN EASTER EGG HUNT, BECAUSE COMMUNITY EVENTS ARE OFTEN INACCESSIBLE. OUR NEWLY REIMAGINED SERIES UTILIZES PARTNERS IN THE COMMUNITY, THAT PROVIDE A VENUE FOR OUR EVENTS FOR MEMBERS OF THE COMMUNITY THAT MEET OUR TARGET GROUP. EACH TRADITIONS OF CHILDHOOD EVENT IS DESIGNED TO BE SENSORY FRIENDLY, FUN, AND TAILORED TO ENTERTAIN THE WHOLE FAMILY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03215062707
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MORGAN PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0MORG
ReturnHeader/Filer/EIN0593744749
ReturnHeader/Filer/PhoneNum03215062707
ReturnHeader/Filer/USAddress/AddressLine1Txt04100 N WICKHAM RD STE 107A-202
ReturnHeader/Filer/USAddress/CityNm0MELBOURNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032935
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592046542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIES HOUSER & SECREST CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COCOA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0329230129
ReturnHeader/PreparerPersonGrp/PhoneNum03216360426
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN M YOUNT CPA
ReturnHeader/ReturnTs02023-08-28T14:12:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MALFARA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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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