Civic Intelligence

M2 Foundation

990EZ • Fiscal year 2016 • EIN 46-1313380

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileM2MINDFULNESS.ORG
PO Box 4972St Paul, MN 55101

(651) 465-1496

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$13,320

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-54%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$6,524

Up $2,034 (+45%) from 2015

Net Assets

Up

$5,364

Up $7,220 (+389%) from 2015

Liabilities

Down

$1,160

Down $5,186 (-82%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin65th percentile

Revenue

Down

$66,653

Down $77,282 (-54%) from 2015

Expenses

Down

$59,433

Down $88,259 (-60%) from 2015

Net Income

Up

$7,220

Up $10,977 (+292%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2013: $9,811Liabilities 2013: $3,1952013Assets 2014: $4,277Liabilities 2014: $2,376Net Assets 2014: $1,9012014Assets 2015: $4,490Liabilities 2015: $6,346Net Assets 2015: -$1,8562015Assets 2016: $6,524Liabilities 2016: $1,160Net Assets 2016: $5,3642016Assets 2017: $16,391Liabilities 2017: $676Net Assets 2017: $15,7152017Assets 2018: $9,963Liabilities 2018: $579Net Assets 2018: $9,3842018Assets 2019: $7,976Liabilities 2019: $306Net Assets 2019: $7,6702019Assets 2020: $9,002Liabilities 2020: $0Net Assets 2020: $9,0022020

Highlighted filing

2016

Assets$6,524
Liabilities$1,160
Net Assets$5,364
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $75,172Expenses 2013: $68,556Net Income 2013: $6,6162013Revenue 2014: $55,601Expenses 2014: $60,316Net Income 2014: -$4,7152014Revenue 2015: $143,935Expenses 2015: $147,692Net Income 2015: -$3,7572015Revenue 2016: $66,653Expenses 2016: $59,433Net Income 2016: $7,2202016Revenue 2017: $57,374Expenses 2017: $47,023Net Income 2017: $10,3512017Revenue 2018: $36,837Expenses 2018: $43,168Net Income 2018: -$6,3312018Revenue 2019: $20,917Expenses 2019: $22,631Net Income 2019: -$1,7142019Revenue 2020: $11,145Expenses 2020: $9,813Net Income 2020: $1,3322020

Highlighted filing

2016

Revenue$66,653
Expenses$59,433
Net Income$7,220
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$66,653
Mission and Program Overview

Mission

Provide access to mindful living practices

Program Services

DescriptionGrantsExpenses
M2 OFFERED PROGRAMS IN SCHOOLS, COMMUNITY CENTERS AND WORKPLACES IN 2016. WE RAN PROGRAMS IN 5 ST PAUL SCHOOLS AND A VARIETY OF COMMUNITY SETTINGS. WE CONDUCTED WORKSHOPS FOR CORPORATE AND GOVERNMENT CLIENTS AS WELL.$55,256-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARC ANDERSONChair/Exec DirectorFT$13,320-$13,320
ROB COWLEPresident-$0--
BETH BARRONSecretary-$0--
MARY SHEA MURPHYTreasurer-$0--
ALEX HIGANOMember-$0--
Filing and Contact Details

Filer

Filer Name
The M2 Foundation
EIN
46-1313380
Phone
6514651496
Address
PO BOX 4972, ST PAUL, MN 55101

Signing Officer

Name
Marc Anderson
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Caldwell Taylor & Brown Ltd
Address
5811 South Cedar Lake Road, Minneapolis, MN 55416
Preparer
Larry E Godel CPA
Phone
9525465456
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $25045”

Other Expenses.1002

“Office Expenses $1186”

Other Expenses.1005

“Travel $2621”

Other Expenses.1008

“Interest $52”

Other Expenses.1

“Independent contractor service $6002”

Other Expenses.2

“Dues and subscriptions $2265”

Other Expenses.3

“MISCELLANEOUS $1953”

Other Expenses.4

“Mn annual registration fee $100”

Other Expenses.6

“MEALS/ENTERTAINMENT $51”

Other Expenses.7

“Bank charges/pay pal fees $21”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $6346 PAYROLL TAXES PAYABLE - Ending $1160”

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARC ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06516451496
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4972
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04490
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06524
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066653
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07220
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1856
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05364
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1856
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05364
IRS990EZ/OccupancyRentUtltsAndMaintAmt03845
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARC ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROB COWLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH BARRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY SHEA MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALEX HIGANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR/EXEC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039296
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ACCESS TO MINDFUL LIVING PRACTICES
IRS990EZ/PrintingPublicationsPostageAmt093
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0M2 OFFERED PROGRAMS IN SCHOOLS, COMMUNITY CENTERS AND WORKPLACES IN 2016. WE RAN PROGRAMS IN 5 ST PAUL SCHOOLS AND A VARIETY OF COMMUNITY SETTINGS. WE CONDUCTED WORKSHOPS FOR CORPORATE AND GOVERNMENT CLIENTS AS WELL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055256
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014349
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06346
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01160
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059433
IRS990EZ/TotalProgramServiceExpensesAmt055256
IRS990EZ/TotalRevenueAmt066653
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0M2MINDFULNESS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0341361
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0341361
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0341361
IRS990ScheduleA/TotalSupportAmt0341361
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $25045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDEPENDENT CONTRACTOR SERVICE $6002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS $2265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $1953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MN ANNUAL REGISTRATION FEE $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS/ENTERTAINMENT $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES/PAY PAL FEES $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAXES PAYABLE - Beginning $6346 PAYROLL TAXES PAYABLE - Ending $1160
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE M2 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0M2FO
ReturnHeader/Filer/EIN0461313380
ReturnHeader/Filer/PhoneNum06514651496
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4972
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Caldwell Taylor & Brown Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05811 South Cedar Lake Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055416
ReturnHeader/PreparerPersonGrp/PhoneNum09525465456
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY E GODEL CPA
ReturnHeader/ReturnTs02017-11-15T13:24:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,524
Liabilities
$1,160
Net assets
$5,364
Revenue
$66,653
Expenses
$59,433
Net income
$7,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.11$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.21$0.23$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.37$0.43$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$0.57$0.47$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.05$0.67$0.59$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.02$1.44$1.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.56$0.60$0.05
2013Summary only. Only limited summary data is available for this year.$0.10$0.03$0.75$0.69$0.07