Civic Intelligence

M2 Foundation

990EZ • Fiscal year 2017 • EIN 46-1313380

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

151%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$16,391

Up $9,867 (+151%) from 2016

Net Assets

Up

$15,715

Up $10,351 (+193%) from 2016

Liabilities

Down

$676

Down $484 (-42%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin74th percentile

Revenue

Down

$57,374

Down $9,279 (-14%) from 2016

Expenses

Down

$47,023

Down $12,410 (-21%) from 2016

Net Income

Up

$10,351

Up $3,131 (+43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$16,391
Liabilities$676
Net Assets$15,715
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$57,374
Expenses$47,023
Net Income$10,351
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$57,374
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.$40,714-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARC ANDERSONChair/Exec DirectorFT$0--
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
2018-11-15
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 $4528”

Other Expenses.1002

“Office Expenses $486”

Other Expenses.1008

“Interest $37”

Other Expenses.1

“Independent contractor service $13780”

Other Expenses.2

“Dues and subscriptions $1262”

Other Expenses.3

“MISCELLANEOUS $1033”

Other Expenses.4

“MEALS/ENTERTAINMENT $317”

Other Expenses.6

“Mn annual registration fee $75”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $1160 PAYROLL TAXES PAYABLE - Ending $676”

Raw XML Appendix157 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/BOYAmt06524
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016391
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057374
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010351
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04043
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06524
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016391
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt057374
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05364
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015715
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05364
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015715
IRS990EZ/OccupancyRentUtltsAndMaintAmt03586
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/OtherExpensesTotalAmt021518
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ACCESS TO MINDFUL LIVING PRACTICES
IRS990EZ/PrintingPublicationsPostageAmt0107
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/GrantsAndAllocationsAmt040714
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017769
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01160
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0676
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047023
IRS990EZ/TotalProgramServiceExpensesAmt040714
IRS990EZ/TotalRevenueAmt057374
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0M2MINDFULNESS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0398735
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0398735
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0398735
IRS990ScheduleA/TotalSupportAmt0398735
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDEPENDENT CONTRACTOR SERVICE $13780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS $1262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $1033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS/ENTERTAINMENT $317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MN ANNUAL REGISTRATION FEE $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES PAYABLE - Beginning $1160 PAYROLL TAXES PAYABLE - Ending $676
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/PreparerFirmEIN0410984254
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/ReturnTs02018-11-15T09:53:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,391
Liabilities
$676
Net assets
$15,715
Revenue
$57,374
Expenses
$47,023
Net income
$10,351
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