Civic Intelligence

M2 H Inc

990PF • Fiscal year 2013 • EIN 46-2661399

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 18, 2014

26405 North Fernbush DrivePhoenix, AZ 85083

(480) 382-3510

Siviq Scores

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

Liabilities / Assets

98th percentile

2.97x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

11.70x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-776%

Higher net margin than 2% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$4,335

No earlier filing loaded for comparison.

Net Assets

-$8,537

No earlier filing loaded for comparison.

Liabilities

$12,872

No earlier filing loaded for comparison.

Revenue

$1,100

No earlier filing loaded for comparison.

Expenses

$9,637

No earlier filing loaded for comparison.

Net Income

-$8,537

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2013: $4,335Liabilities 2013: $12,872Net Assets 2013: -$8,5372013Assets 2014: $34,033Liabilities 2014: $17,252Net Assets 2014: $16,7812014Assets 2015: $10,807Liabilities 2015: $18,489Net Assets 2015: -$7,6822015Assets 2016: $3,762Liabilities 2016: $16,307Net Assets 2016: -$12,5452016Assets 2019: $5,229Liabilities 2019: $1Net Assets 2019: $5,2292019Assets 2020: $22,131Liabilities 2020: $1Net Assets 2020: $22,1312020Assets 2021: $3,227Liabilities 2021: $1Net Assets 2021: $3,2272021Assets 2022: $2,566Liabilities 2022: $1Net Assets 2022: $2,5662022Assets 2023: $4,239Liabilities 2023: $1Net Assets 2023: $4,2392023Assets 2024: $2,203Liabilities 2024: $0Net Assets 2024: $2,2032024

Highlighted filing

2013

Assets$4,335
Liabilities$12,872
Net Assets-$8,537

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2013: $1,100Expenses 2013: $9,637Net Income 2013: -$8,5372013Revenue 2014: $40,420Expenses 2014: $15,102Net Income 2014: $25,3182014Revenue 2015: $1Expenses 2015: $24,463Net Income 2015: -$24,4622015Revenue 2016: $21,771Expenses 2016: $26,634Net Income 2016: -$4,8632016Revenue 2019: $35,279Expenses 2019: $19,888Net Income 2019: $15,3912019Revenue 2020: $33,425Expenses 2020: $16,523Net Income 2020: $16,9022020Revenue 2021: $6,788Expenses 2021: $25,692Net Income 2021: -$18,9042021Revenue 2022: $29,750Expenses 2022: $30,411Net Income 2022: -$6612022Revenue 2023: $28,170Expenses 2023: $26,497Net Income 2023: $1,6732023Revenue 2024: $23,600Expenses 2024: $25,636Net Income 2024: -$2,0362024

Highlighted filing

2013

Revenue$1,100
Expenses$9,637
Net Income-$8,537
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 18, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL A HERRERADirectorPT$0--
Filing and Contact Details

Filer

EIN
46-2661399
Phone
4803823510

Signing Officer

Name
Michael a Herrera
Title
Director
Phone
4803823510
Signed
2014-02-18
Discuss with paid preparer
Yes

Preparer

Preparer
John Nardi CPA
Phone
4803751085
Raw XML Appendix190 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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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt06800
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01100
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-8537
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt01915
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt02117
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt09637
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IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0720
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-8537
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0-8537
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0-8537
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0223
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0223
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0223
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt04335
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt012872
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt04335
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0-8537
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0-8537
IRS990PF/InitialReturnInd0X
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt04537
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt068
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt04537
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0223
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt04469
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt04537
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL A HERRERA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1026405 N Fernbush Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0Phoenix
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode085083
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01915
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01915
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01915
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1026405 N Fernbush Drive
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0Phoenix
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode085083
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10The Company
IRS990PF/StatementsRegardingActyGrp/PhoneNum06027081718
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0http://www.mha-it.com/m2h-charity/
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Candice Gutierrez Scholarship for Academic Achievement2nd Year of Scholarship. Recipients are awarded a total of$2,500 per year after being selected.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Velia Moran Scholarship for Academic Achievement1st Year of Scholarship. Recipients are awarded a total of$2,500 per year after being selected.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Charitable contributions provided by M2H, Inc. for charitablepurposes to include clothing, books & other items toenhance or improve the lives of impoverished children.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Charitable contributions provided by M2H, Inc. for charitablepurposes to include clothing, books & other items toenhance or improve the lives of impoverished children.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt02500
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt02500
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt01000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt0800
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0223
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01915
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01915
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01915
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01915
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01915
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0223
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Start-up Expenditures
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Less: Accumulated Amortization
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2Start-up Expenditures
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3Less: Accumulated Amortization
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4Start-up Expenditures
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc5Less: Accumulated Amortization
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt04537
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1-202
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt24537
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt3-202
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt5-202
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Events
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Amortization
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01915
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01915
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1202
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL A HERRERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04803823510
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10M2H Inc
ReturnHeader/Filer/BusinessNameControlTxt0M2HI
ReturnHeader/Filer/EIN0462661399
ReturnHeader/Filer/PhoneNum04803823510
ReturnHeader/Filer/USAddress/AddressLine1026405 North Fernbush Drive
ReturnHeader/Filer/USAddress/City0Phoenix
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN NARDI CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10207 N GILBERT RD SUITE 001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GILBERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0852345812
ReturnHeader/PreparerPersonGrp/PhoneNum04803751085
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN NARDI CPA
ReturnHeader/ReturnTs02014-08-15T19:29:35-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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