Civic Intelligence

M2 H Inc

990PF • Fiscal year 2016 • EIN 46-2661399

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 22, 2017

Organization Profile
26405 North Fernbush DrivePhoenix, AZ 85083

(480) 375-1085

Siviq Scores

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

Liabilities / Assets

99th percentile

4.33x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.75x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-22%

Higher net margin than 17% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-65%

Faster asset growth than 5% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

2177000%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,762

Down $7,045 (-65%) from 2015

Net Assets

Down

-$12,545

Down $4,863 (-63%) from 2015

Liabilities

Down

$16,307

Down $2,182 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin17th percentile

Revenue

Up

$21,771

Up $21,770 (+2177000%) from 2015

Expenses

Up

$26,634

Up $2,171 (+8.9%) from 2015

Net Income

Up

-$4,863

Up $19,599 (+80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2016

Assets$3,762
Liabilities$16,307
Net Assets-$12,545
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

2016

Revenue$21,771
Expenses$26,634
Net Income-$4,863
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 22, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael A HerreraPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
M2H Inc
EIN
46-2661399
Address
26405 North Fernbush Drive, Phoenix, AZ 85083

Signing Officer

Name
Michael A Herrera
Title
President
Phone
6027081718
Signed
2017-07-22
Discuss with paid preparer
Yes

Preparer

Firm
John Nardi CPA PLLC
Address
1425 West Elliot Road Suite 201, Gilbert, AZ 85233
Preparer
John Nardi CPA
Phone
4803751085
Raw XML Appendix358 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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AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt0302
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt0806
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0-12545
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0-7682
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IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt06342
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02637
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt095
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt03705
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0312
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt06247
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt025935
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0The Company
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt026405 North Fernbush Drive
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Phoenix
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08886892290
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0httpwww.m2hfoundation.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Rachel Herrera Minority Female Scholarship award for academic achievement & excellence awarded to high school students planning to attend college
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Fred Herrera Heart Award for academic achievement & excellence awarded to minority female high school students planning to attend college
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Las Puertas School bus purchased for public school
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Arizona Storm Fast Pitch Softball sponsorship for Junior Olympic girls fastpitch softball team
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt012000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt03000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt05500
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt01000
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Michael A Herrera
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt312000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt43000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To further the reading ability of youth
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Further the education of high school students
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Pledge for golf tournament to raise monies
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34 yr scholarship top high school female students
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Teaching materials for 2 outstanding educators
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5School bus purchase for public school
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Junior Olympic girls fastpitch softball club
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7To help homeless & promote social welfare
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Outstanding educator award for classroom supplies
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Outstanding educator award for classroom supplies
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10Car wash with proceeds to Mrs Anderson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Gila Reading Council
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Liberty High School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Wildcat Golf Tournament
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Rachel Herrera Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Fred Herrera HEART Award
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Las Puertas School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Arizona Storm Fast Pitch Softball
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Deming Help New Mexico
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8Caleb Kartchner Teacher Award
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9Yvonne Perales Teacher Award
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10Mrs Anderson Charity Car Wash
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10Unrelated
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02010 Avalon Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1Highway 55 Bluegrass Road Number 3
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31100 S Nickel St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41100 S Nickel St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5100 W 37th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt621258 N 81st Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt73801 Raymond Reed Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81100 S Nickel St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91100 S Nickel St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt103820 W Happy Valley Rd Ste 141-501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Las Cruces
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Las Cruces
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Deming
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Deming
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Peoria
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Deming
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Deming
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Deming
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd088005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd188005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd285083
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd388030
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd488030
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd585713
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd685382
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd788030
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd888030
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd988030
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1085083
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0Michael A Herrera
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt023050
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/AppliedToCurrentYearAmt0312
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0312
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt022991
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010098
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01915
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt060627
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt025623
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt022991
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010098
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01915
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt0545
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025935
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt025623
IRS990PF/UndistributedIncomeGrp/Taxable1Amt0545
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt060627
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt035004
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt0545
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Michael A Herrera
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03820 W Happy Valley Rd Ste 141-501
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Glendale
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd085310
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt021570
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt00
LoansFromOfficersSchedule/LoansFromOfficerGrp/ConsiderationFMVAmt00
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt04
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0Michael A Herrera
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanMaturityDt02020-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt035384
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0Operating Capital
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02014-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt0Balloon
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt0None
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0President
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt03731
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Start-up Expenditures
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt03429
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt03429
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Service Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Books Subscriptions Reference
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Other Costs
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt145
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2350
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Michael A Herrera
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt026405 North Fernbush Drive
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Phoenix
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0AZ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd085083
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael A Herrera
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06027081718
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0M2H Inc
ReturnHeader/Filer/BusinessNameControlTxt0M2HI
ReturnHeader/Filer/EIN0462661399
ReturnHeader/Filer/USAddress/AddressLine1Txt026405 North Fernbush Drive
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085083
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F516E1F4ADA413BC16E1FE5068641CA94490E599
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F516E1F4ADA413BC16E1FE5068641CA94490E599
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId086666720173191li1z1a
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.99.225.7
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm015:57:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264075823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Nardi CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01425 West Elliot Road Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gilbert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085233
ReturnHeader/PreparerPersonGrp/PhoneNum04803751085
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Nardi CPA
ReturnHeader/ReturnTs02017-11-15T15:43:04-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,762
Liabilities
$16,307
Net assets
-$12,545
Revenue
$21,771
Expenses
$26,634
Net income
-$4,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$23.6$25.6$2.04
2023Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$28.2$26.5$1.67
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$29.8$30.4$0.66
2021Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$6.79$25.7$18.9
2020Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$33.4$16.5$16.9
2019Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$35.3$19.9$15.4
2016Detailed filing. Detailed filing data is available for this year.$3.76$16.3$12.5$21.8$26.6$4.86
2015Detailed filing. Detailed filing data is available for this year.$10.8$18.5$7.68$0.00$24.5$24.5
2014Detailed filing. Detailed filing data is available for this year.$34.0$17.3$16.8$40.4$15.1$25.3
2013Detailed filing. Detailed filing data is available for this year.$4.34$12.9$8.54$1.10$9.64$8.54