Civic Intelligence

M2 Foundation

990EZ • Fiscal year 2014 • EIN 46-1313380

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization ProfileM2MINDFULNESS.ORG
PO Box 14374St Paul, MN 55114

(651) 465-1496

Siviq Scores

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

Liabilities / Assets

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$31,875

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 57.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$4,277

Down $5,534 (-56%) from 2013

Net Assets

$1,901

No earlier filing loaded for comparison.

Liabilities

Down

$2,376

Down $819 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin25th percentile

Revenue

Down

$55,601

Down $19,571 (-26%) from 2013

Expenses

Down

$60,316

Down $8,240 (-12%) from 2013

Net Income

Down

-$4,715

Down $11,331 (-171%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2014

Assets$4,277
Liabilities$2,376
Net Assets$1,901
Open 2014 Filing

Operations Trend

Revenue Growth18th 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

2014

Revenue$55,601
Expenses$60,316
Net Income-$4,715
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$55,601
Mission and Program Overview

Mission

Provide access to mindful living practices

Program Services

DescriptionGrantsExpenses
M2 OFFERED PROGRAMS IN SCHOOLS, COMMUNITY CENTERS AND WORKPLACES IN 2013. WE RAN PROGRAMS IN 5 ST PAUL SCHOOLS AND A VARIETY OF COMMUNITY SETTINGS. WE CONDUCTED WORKSHOPS FOR CORPORATE AND GOVERNMENT CLIENTS AS WELL.$53,056-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARC ANDERSONChair/Exec DirectorFT$31,875-$31,875
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 14374, ST PAUL, MN 55114

Signing Officer

Name
Marc Anderson
Title
Chair/exec Director
Signed
2015-08-10
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 $144”

Other Expenses.1003

“Information Technology $5520”

Other Expenses.1005

“Travel $1243”

Other Expenses.1

“Dues and subscriptions $2742”

Other Expenses.2

“Meetings and seminars $2420”

Other Expenses.3

“STAFF TRAINING $2197”

Other Expenses.5

“SUPPLIES $166”

Other Expenses.7

“Bank charges/pay pal fees $61”

Other Expenses.8

“Mn annual registration fee $25”

Other Assets.1

“OVERPAID MN WITHHOLDING - Beginning $0 OVERPAID MN WITHHOLDING - Ending $306”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3195 Accounts Payable and Accrued Expenses - Ending $1652”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $724”

Raw XML Appendix164 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARC ANDERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY SHEA MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALEX HIGANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR/EXEC DIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0306
IRS990EZ/OtherExpensesTotalAmt014518
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ACCESS TO MINDFUL LIVING PRACTICES
IRS990EZ/PrintingPublicationsPostageAmt01583
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053056
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03195
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060316
IRS990EZ/TotalProgramServiceExpensesAmt053056
IRS990EZ/TotalRevenueAmt055601
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0M2MINDFULNESS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075172
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055601
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0130773
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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 $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $5520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND SUBSCRIPTIONS $2742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETINGS AND SEMINARS $2420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF TRAINING $2197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES/PAY PAL FEES $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MN ANNUAL REGISTRATION FEE $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OVERPAID MN WITHHOLDING - Beginning $0 OVERPAID MN WITHHOLDING - Ending $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $3195 Accounts Payable and Accrued Expenses - Ending $1652
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR/EXEC DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE M2 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0M2FO
ReturnHeader/Filer/EIN0461313380
ReturnHeader/Filer/PhoneNum06514651496
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14374
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055114
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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/ReturnTs02015-08-10T10:52:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,277
Liabilities
$2,376
Net assets
$1,901
Revenue
$55,601
Expenses
$60,316
Net income
-$4,715
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