Civic Intelligence

M5M Foundation

990 • Fiscal year 2017 • EIN 47-2463903

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

Organization Profilem5mfoundation.org
1410 Lakeside Pkwy No 200Flower Mound, TX 75028

(972) 471-7400

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$112,958

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

93rd percentile

81%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

7.1%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$362,424

Up $161,896 (+81%) from 2016

Net Assets

Up

$345,633

Up $166,110 (+93%) from 2016

Liabilities

Down

$16,791

Down $4,214 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin80th percentile

Revenue

Up

$679,361

Up $45,063 (+7.1%) from 2016

Expenses

Down

$513,251

Down $195,543 (-28%) from 2016

Net Income

Up

$166,110

Up $240,606 (+323%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$400K$200K$0-$200K-$400KAssets 2014: $27,738Liabilities 2014: $0Net Assets 2014: $27,7382014Assets 2015: $287,845Liabilities 2015: $33,826Net Assets 2015: $254,0192015Assets 2016: $200,528Liabilities 2016: $21,005Net Assets 2016: $179,5232016Assets 2017: $362,424Liabilities 2017: $16,791Net Assets 2017: $345,6332017Assets 2018: $206,268Liabilities 2018: $2,381Net Assets 2018: $203,8872018Assets 2019: $111,960Liabilities 2019: $2,720Net Assets 2019: $109,2402019Assets 2020: $163,163Liabilities 2020: $3,401Net Assets 2020: $159,7622020Assets 2021: $199,543Liabilities 2021: $143,380Net Assets 2021: $56,1632021Assets 2022: $121,597Liabilities 2022: $392,726Net Assets 2022: -$271,1292022Assets 2023: $49,535Liabilities 2023: $30,747Net Assets 2023: $18,7882023Assets 2024: $145,220Liabilities 2024: $5,786Net Assets 2024: $139,4342024

Highlighted filing

2017

Assets$362,424
Liabilities$16,791
Net Assets$345,633
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $51,469Expenses 2014: $23,731Net Income 2014: $27,7382014Revenue 2015: $941,650Expenses 2015: $715,369Net Income 2015: $226,2812015Revenue 2016: $634,298Expenses 2016: $708,794Net Income 2016: -$74,4962016Revenue 2017: $679,361Expenses 2017: $513,251Net Income 2017: $166,1102017Revenue 2018: $834,036Expenses 2018: $975,782Net Income 2018: -$141,7462018Revenue 2019: $704,332Expenses 2019: $798,979Net Income 2019: -$94,6472019Revenue 2020: $674,662Expenses 2020: $624,140Net Income 2020: $50,5222020Revenue 2021: $662,016Expenses 2021: $765,615Net Income 2021: -$103,5992021Revenue 2022: $700,306Expenses 2022: $1,027,598Net Income 2022: -$327,2922022Revenue 2023: $756,723Expenses 2023: $466,806Net Income 2023: $289,9172023Revenue 2024: $495,606Expenses 2024: $374,960Net Income 2024: $120,6462024

Highlighted filing

2017

Revenue$679,361
Expenses$513,251
Net Income$166,110
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$679,557
Mission and Program Overview

Mission

M5M Foundation, Inc. (M5M), a nonprofit organization which was incorporated November 26, 2014, under the laws of the State of Texas as a nonprofit organization. M5M is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (the Code). M5M's mission is to link five million consumers of PhytoBlend, its glyconutrient, food-based nutritional supplement, with five million children in need. PhytoBlend is a dietary supplement that combines natural vitamin and mineral technology in a powder form that can then be added to most foods or drinks to enhance the nutritional value of what is being consumed. PhytoBlend is a nutrient supplement for malnourished children ages four and over because it is formulated to target that specific population by including nutrients that are most vital to malnourished children. PhytoBlend is aimed to help offset nutrient deficiencies and help support healthy metabolic processes.

Combat global malnutrition by providing food sourced supplements to children in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,609$191,528▲ $65,919
Accounts Receivable$5,125$149,488▲ $144,363
Inventories for Sale or Use$48,061$14,050▼ $34,011
Land, Buildings, and Equipment, Net$7,620$4,167▼ $3,453
Prepaid Expenses and Deferred Charges$4,027$3,139▼ $888
Savings and Temporary Cash Investments$10,086$52▼ $10,034
Total Assets$200,528$362,424▲ $161,896
Liabilities
Accounts Payable and Accrued Expenses$21,005$16,791▼ $4,214
Total Liabilities$21,005$16,791▼ $4,214
Net Assets / Fund Balance
Unrestricted Net Assets$179,523$345,633▲ $166,110
Total Net Assets Fund Balance$179,523$345,633▲ $166,110
Total Liabilities and Net Assets / Fund Balance$200,528$362,424▲ $161,896

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,820$4,930$7,750
Equipment$1,347$1,204$2,551
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah Bowen ExecutiveDirector, Sec & TreasFT$105,457$7,501$112,958

Board Members and Trustees

NameTitle
Landen FredrickChairman
Alfredo BalaDirector
Christopher SimonsDirector
Lorrie Fy part yearDirector
Mark ShankDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$679,166
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$184
All Other Contributions
$29,756
Change in Net Assets
$166,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$679,361
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,021
Total Revenue per Audited Statements
$690,382
Total Revenue per Form 990
$679,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$302,600
Salaries, Compensation, and Employee Benefits$121,701
Other Expenses$88,950
Total Fundraising Expense$8,076
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$302,600--$302,600
Current Officers, Directors, Trustees, and Key Employees$68,706$38,361$6,545$113,612
Advertising-$35,579-$35,579
Travel$14,086--$14,086
Fees for Services Accounting-$12,538-$12,538
Payroll Taxes$4,887$2,730$472$8,089
Fees for Services Legal-$8,077-$8,077
Depreciation Depletion$1,726$1,381$345$3,452
Office Expenses$764$563$714$2,041
Insurance-$1,080-$1,080
Other Expenses$600--$600
Information Technology-$300-$300
Total Functional Expenses$404,566$100,609$8,076$513,251

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$524,272
Expenses per Audited Statements$513,251
Total Expenses per Form 990$513,251
Expenses Not Reported on Form 990$11,021
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$316,685

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaGrants to recipients-00$229,462
Central America and the CaribbeanGrants to recipientsTravel00$69,730
Central America and the CaribbeanProgram Services-00$14,086
East Asia and the PacificGrants to recipients-00$2,278
EuropeGrants to recipients-00$759
Middle East and North AfricaGrants to recipients-00$370
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Landen Fredrick, Alfredo Bala, Christopher Simons, Sarah Bowen - Business relationship.”

Form 990, Part VI, Section B, line 11B

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the Executive Director. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The Executive Director is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

Form 990, Part VI, Section B, line 15

“Line 15a - The Executive Director's compensation is approved by the board and the approval process is documented. Line 15b - No other officers are compensated by the organization. Therefore, this question is answered no in accordance with the instructions.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
M5M Foundation
EIN
47-2463903
Phone
9724717400
Address
1410 Lakeside Pkwy No 200, Flower Mound, TX 75028

Signing Officer

Name
Sarah Bowen
Title
Executive Director
Phone
9724717400
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Bowen
Formed
2014
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
1
Employees
1
Volunteers
5

Preparer

Firm
Capin Crouse LLP
Address
1000 Texan Trail STE 125, Grapevine, TX 76051
Preparer
Francis K Brown II
Phone
8173286510
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Cost of goods sold 196.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold 196.”

Raw XML AppendixShowing 400 of 532 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021005
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016791
IRS990/AccountsReceivableGrp/BOYAmt05125
IRS990/AccountsReceivableGrp/EOYAmt0149488
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Combat global malnutrition by providing food sourced supplements to children in need.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt035579
IRS990/AdvertisingGrp/TotalAmt035579
IRS990/AllOtherContributionsAmt029756
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Melissa Allen
IRS990/BooksInCareOfDetail/PhoneNum09724717400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01410 Lakeside Pkwy No 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0Flower Mound
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075028
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0125609
IRS990/CashNonInterestBearingGrp/EOYAmt0191528
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06545
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038361
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068706
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0113612
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0196
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0679166
IRS990/CYGrantsAndSimilarPaidAmt0302600
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt088950
IRS990/CYOtherRevenueAmt0184
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0166110
IRS990/CYSalariesCompEmpBnftPaidAmt0121701
IRS990/CYTotalExpensesAmt0513251
IRS990/CYTotalFundraisingExpenseAmt08076
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0679361
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0345
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01381
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01726
IRS990/DepreciationDepletionGrp/TotalAmt03452
IRS990/Desc0The M5M Foundation launched in 2015 and is working toward its goal of reaching five million children in need. The Foundation has launched its own website, blog and social media channels as well as an online store where supporters can purchase M5M Foundation-branded gear. The Foundation developed multiple new partnerships with organizations that provide excellent child care and provision, and it partnered with AmazonSmile to open a new way of receiving donations online. Donations of more than 1,400 boxes of PhytoBlend powder were distributed to nine countries over four continents around the world, including Nigeria, Uganda, Kenya, Haiti, Jamaica, Guatemala, South Africa, and Thailand. In total, donations enabled more than 13 million servings of its nutrient-dense PhytoBlend product to total 100,000 children in need around the world on a daily basis. PhytoBlend powder is designed to help in the fight against global malnutrition by providing children in need with valuable, supplemental nutrition that mixes easily into the foods they're already eating. PhytoBlend powder contains nutrients from plants and other natural sources, allowing children to receive standardized and nutritionally beneficial amounts of vitamins, minerals and phytonutrients in a natural form unique to other supplements.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0404566
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012538
IRS990/FeesForServicesAccountingGrp/TotalAmt012538
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08077
IRS990/FeesForServicesLegalGrp/TotalAmt08077
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0302600
IRS990/ForeignGrantsGrp/TotalAmt0302600
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt239.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt57501
IRS990/Form990PartVIISectionAGrp/PersonNm0Landen Fredrick
IRS990/Form990PartVIISectionAGrp/PersonNm1Alfredo Bala
IRS990/Form990PartVIISectionAGrp/PersonNm2Christopher Simons
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Shank
IRS990/Form990PartVIISectionAGrp/PersonNm4Lorrie Fy part year
IRS990/Form990PartVIISectionAGrp/PersonNm5Sarah Bowen Executive
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5105457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director, Sec & Treas
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0302600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0679557
IRS990/GrossSalesOfInventoryAmt0380
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0300
IRS990/InformationTechnologyGrp/TotalAmt0300
IRS990/InsuranceGrp/ManagementAndGeneralAmt01080
IRS990/InsuranceGrp/TotalAmt01080
IRS990/InventoriesForSaleOrUseGrp/BOYAmt048061
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014050
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06134
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07620
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04167
IRS990/LandBldgEquipCostOrOtherBssAmt010301
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0M5M exists to combat the effects of global malnutrition by providing food sourced supplements to children in need. Our vision is to see over five million children across the world embrace a greater quality of life, thriving, nourished and full of hope.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0179523
IRS990/NetAssetsOrFundBalancesEOYAmt0345633
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0184
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0184
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0714
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0563
IRS990/OfficeExpensesGrp/ProgramServicesAmt0764
IRS990/OfficeExpensesGrp/TotalAmt02041
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Shipping
IRS990/OtherExpensesGrp/Desc1Research & Development
IRS990/OtherExpensesGrp/ProgramServicesAmt011197
IRS990/OtherExpensesGrp/ProgramServicesAmt1600
IRS990/OtherExpensesGrp/TotalAmt011197
IRS990/OtherExpensesGrp/TotalAmt1600
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0472
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02730
IRS990/PayrollTaxesGrp/ProgramServicesAmt04887
IRS990/PayrollTaxesGrp/TotalAmt08089
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03139
IRS990/PrincipalOfficerNm0Sarah Bowen
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0633964
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0485720
IRS990/PYInvestmentIncomeAmt062
IRS990/PYOtherExpensesAmt0100138
IRS990/PYOtherRevenueAmt0272
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-74496
IRS990/PYSalariesCompEmpBnftPaidAmt0122936
IRS990/PYTotalExpensesAmt0708794
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0634298
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0166110
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0649410
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0184
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0679166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0633964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0940738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02305337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01380
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0107050
IRS990ScheduleA/SubstantialContributorsTotAmt02198287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0679166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0633964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0940738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02305337
IRS990ScheduleA/TotalSupportAmt02305486
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt053
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010825
IRS990ScheduleD/DonatedServicesUseFcltsAmt010825
IRS990ScheduleD/EquipmentGrp/BookValueAmt01347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02551
IRS990ScheduleD/ExpensesNotReportedAmt011021
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0513251
IRS990ScheduleD/OtherExpensesIncludedAmt0196
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02820
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04930
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07750
IRS990ScheduleD/OtherRevenueAmt0196
IRS990ScheduleD/RevenueNotReportedAmt011021
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0679361
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cost of goods sold 196.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of goods sold 196.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04167
IRS990ScheduleD/TotalExpensesPerForm990Amt0513251
IRS990ScheduleD/TotalRevenuePerForm990Amt0679361
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0690382
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0524272
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt069730
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt12278
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2759
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3370
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4229462
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt514086
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Travel
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to recipients
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grants to recipients
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Grants to recipients
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Grants to recipients
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Grants to recipients
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0PhytoBlend powder
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1PhytoBlend powder
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt064554
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt1227214
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PhytoBlend Grant
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1PhytoBlend Grant
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Cost
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1Cost
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0316685
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Once a year, the M5M Foundation (M5M) requires submission of an M5M Annual Feedback Form from all grantees to confirm the number of servings distributed, number of beneficiaries reached, geographic areas of coverage and inventory remaining. The organization must have the capacity to track distributions and report accurate information to M5M. Please review the standard reporting form available on our M5M website at www.m5mfoundation.org. The annual feedback form is due 12 months after grant is made and needs to include: Stories of children ages 4 years+ who benefited from the M5M donation are requested. Photographs of Distribution- Required (3 photos minimum). Grantee must agree, if requested, to permit an M5M team or individual to visit any of the grantees project sites for the purpose of generating public communication that will assist M5M to continue fundraising activities. (M5M will pay all its own expenses and may give Grantee the right to comment on communications in advance of their use by M5M.) Grantee must agree, if requested, to permit an M5M team to visit any of the Grantee's project sites for the purpose of conducting a technical inspection visit. (M5M will pay its own expenses, and conduct the visit in the least obtrusive manner possible. The purpose is to ensure that projects are conducted in accordance with accepted best practices for supplement distribution.)
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1The accrual method of accounting is used to track expenditures.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3:
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0316685
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Landen Fredrick, Alfredo Bala, Christopher Simons, Sarah Bowen - Business relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by an independent CPA firm and reviewed in detail by the Executive Director. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The Executive Director is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Line 15a - The Executive Director's compensation is approved by the board and the approval process is documented. Line 15b - No other officers are compensated by the organization. Therefore, this question is answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0752508900
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Global wellness solution provider
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Mannatech Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01410 Lakeside Pkwy Ste 200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Flower Mound
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd075028
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0649410
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0At cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Mannatech
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Mannatech
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Mannatech

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$362,424
Liabilities
$16,791
Net assets
$345,633
Revenue
$679,361
Expenses
$513,251
Net income
$166,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.50$0.37$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.76$0.47$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.39$0.27$0.70$1.03$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.14$0.06$0.66$0.77$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.67$0.62$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.70$0.80$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.83$0.98$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.35$0.68$0.51$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.63$0.71$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.25$0.94$0.72$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.05$0.02$0.03