Civic Intelligence

The Mahogany Project Inc

EIN 82-1799016 • 501(c)3 • Houston, TX

Profile

To reduce social isolation, stigma, and acts of injustice in the tqlgb+ communities of color. Social spaces for/by transgender and nonbinary people in houston, tx.

9896 Bissonet StHouston, TX 77036

themahoganyproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$122,976

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

27th percentile

-30%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

-3.1%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$263,038

Down $114,327 (-30%) from 2023

Liabilities

Up

$2,028

Up $1,872 (+1200%) from 2023

Net Assets

Down

$261,010

Down $116,199 (-31%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin21st percentile

Revenue

Down

$475,816

Down $15,384 (-3.1%) from 2023

Expenses

Up

$592,015

Up $244,368 (+70%) from 2023

Net Income

Down

-$116,199

Down $259,752 (-181%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2021: $57,618Net Assets 2021: $57,6182021Assets 2022: $436,525Liabilities 2022: $0Net Assets 2022: $436,5252022Assets 2023: $377,365Liabilities 2023: $156Net Assets 2023: $377,2092023Assets 2024: $263,038Liabilities 2024: $2,028Net Assets 2024: $261,0102024

Highlighted filing

2024

Assets$263,038
Liabilities$2,028
Net Assets$261,010
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2021: $145,914Expenses 2021: $129,687Net Income 2021: $16,2272021Revenue 2022: $622,408Expenses 2022: $243,500Net Income 2022: $378,9082022Revenue 2023: $491,200Expenses 2023: $347,647Net Income 2023: $143,5532023Revenue 2024: $475,816Expenses 2024: $592,015Net Income 2024: -$116,1992024

Highlighted filing

2024

Revenue$475,816
Expenses$592,015
Net Income-$116,199
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$263,038
Liabilities
$2,028
Net assets
$261,010
Revenue
$475,816
Expenses
$592,015
Net income
-$116,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.02$2.61$4.76$5.92$1.16
2023Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$4.91$3.48$1.44
2022Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$6.22$2.44$3.79
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.46$1.30$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 22, 2025
Return Version
2024v5.2
Gross Receipts
$475,816
Mission and Program Overview

Mission

To reduce social isolation, stigma, and acts of injustice in the tqlgb+ communities of color. Social spaces for/by transgender and nonbinary people in houston, tx.

The mission of the mahogany project is to create and provide safe social spaces for/by transgender and nonbinary people in houston, tx.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$269,747$142,815▼ $126,932
Savings and Temporary Cash Investments$106,631$119,631▲ $13,000
Land, Buildings, and Equipment, Net$987$592▼ $395
Total Assets$377,365$263,038▼ $114,327
Liabilities
Other Liabilities$156$2,028▲ $1,872
Total Liabilities$156$2,028▲ $1,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$377,209$261,010▼ $116,199
Total Net Assets Fund Balance$377,209$261,010▼ $116,199
Total Liabilities and Net Assets / Fund Balance$377,365$263,038▼ $114,327

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$592$1,464-
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Verniss McfarlandDirectorFT$122,976$122,976
Dominique HarrisDeputy DirectorPT$24,293$24,293
Nasia M CrosbyProgram ManagerFT$17,871$17,871
Atlantis NarcissePresident-$1,500$1,500

Board Members and Trustees

NameTitle
Crystal TownsendVice-president
Joell EstuteMember
Marnina MillerMember
Murice MayMember
Darren DyrellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$475,816
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$475,816
Change in Net Assets
$-116,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,515
Salaries, Compensation, and Employee Benefits$169,439
Grants and Similar Amounts Paid$60,061
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,289$145,900$0$151,189
Current Officers, Directors, Trustees, and Key Employees$0$124,810$0$124,810
Conferences and Meetings$59,389$6,869$0$66,258
Occupancy$8,115$55,781$0$63,896
Grants to Domestic Individuals$58,036--$58,036
Other Salaries and Wages$0$31,891$0$31,891
Office Expenses$130$22,621$0$22,751
Advertising$1,738$13,783$0$15,521
Payroll Taxes$0$11,988$0$11,988
Fees for Services Accounting$0$8,859$0$8,859
Other Expenses$0$8,738$0$8,738
All Other Expenses$87$7,920$0$8,007
Insurance$0$5,500$0$5,500
Grants to Domestic Orgs$2,025--$2,025
Travel$0$1,910$0$1,910
Other Employee Benefits$0$750$0$750
Depreciation Depletion$0$395$0$395
Total Functional Expenses$144,137$447,878$0$592,015
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
Chase Cc 4826$1,988
Payroll Liabilities$40
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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
Filing and Contact Details

Filer

Filer Name
The Mahogany Project
EIN
82-1799016
Phone
8322758871
Address
9896 BISSONET ST, HOUSTON, TX 77036

Signing Officer

Name
Verniss Mcfarland
Title
Founder
Phone
8322758871
Signed
2025-09-22

Organization Details

Principal Officer
Verniss Mcfarland
Formed
2017
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
447

Preparer

Firm
Rev Atx
Address
2111 W SLAUGHTER LN, AUSTIN, TX 78748
Preparer
Jessica Jones
Phone
5125224738
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organizations executive director reviews the 990 form and provides it to the board of directors for further review prior to filing.”

Pt VI, Line 12C

“The board of directors monitors compliance with the policy through its review of the organizations bylaws, quarterly reports from the executive director, and financial documents.”

Pt VI, Line 15A

“Compensation is determined by the organizations board of directors prior to hiring decisions. It is monitored biannually through the budget process. Tmp conducts research on compensation for similar positions within other non-profit organizations and takes inflation and cost-of-living adjustments into account.”

Form 990, Part IX, Line 11G

“Contract labor 151189. 5289. 145900. 0.”

Raw XML AppendixShowing 400 of 453 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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IRS990/ReconcilationRevenueExpnssAmt0-116199
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0475816
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119631
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0475816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0483470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0622407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01581693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05140
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05140
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01586833
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0475816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0488610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0622407
IRS990ScheduleA/Total509Grp/TotalAmt01586833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01586833
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01464
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHASE CC 4826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0592
IRS990ScheduleD/TotalLiabilityAmt02028
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt027461
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LODGING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD PANTRY SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CLASS TRAINING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4HEALTH SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt05453
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt12059
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt29328
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt316306
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt4390
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt56366
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0LODGING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FOOD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2TRAINING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4COVERING HEALTH SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc5PAID FOR TRANSPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt071
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1456
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2127
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3138
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt42
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt5708
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS EXECUTIVE DIRECTOR REVIEWS THE 990 FORM AND PROVIDES IT TO THE BOARD OF DIRECTORS FOR FURTHER REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MONITORS COMPLIANCE WITH THE POLICY THROUGH ITS REVIEW OF THE ORGANIZATIONS BYLAWS, QUARTERLY REPORTS FROM THE EXECUTIVE DIRECTOR, AND FINANCIAL DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE ORGANIZATIONS BOARD OF DIRECTORS PRIOR TO HIRING DECISIONS. IT IS MONITORED BIANNUALLY THROUGH THE BUDGET PROCESS. TMP CONDUCTS RESEARCH ON COMPENSATION FOR SIMILAR POSITIONS WITHIN OTHER NON-PROFIT ORGANIZATIONS AND TAKES INFLATION AND COST-OF-LIVING ADJUSTMENTS INTO ACCOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR 151189. 5289. 145900. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0377365
IRS990/TotalAssetsEOYAmt0263038
IRS990/TotalAssetsGrp/BOYAmt0377365
IRS990/TotalAssetsGrp/EOYAmt0263038
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0475816
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0447878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0592015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0156
IRS990/TotalLiabilitiesEOYAmt02028
IRS990/TotalLiabilitiesGrp/BOYAmt0156
IRS990/TotalLiabilitiesGrp/EOYAmt02028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0377209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261010
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0144137
IRS990/TotalProgramServiceRevenueAmt00

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