Civic Intelligence

M5M Foundation

990 • Fiscal year 2018 • EIN 47-2463903

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$113,820

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

4th percentile

-43%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$206,268

Down $156,156 (-43%) from 2017

Net Assets

Down

$203,887

Down $141,746 (-41%) from 2017

Liabilities

Down

$2,381

Down $14,410 (-86%) from 2017

Revenue

Up

$834,036

Up $154,675 (+23%) from 2017

Expenses

Up

$975,782

Up $462,531 (+90%) from 2017

Net Income

Down

-$141,746

Down $307,856 (-185%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$206,268
Liabilities$2,381
Net Assets$203,887

Operations Trend

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

2018

Revenue$834,036
Expenses$975,782
Net Income-$141,746
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$834,036
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
Accounts Receivable$149,488$110,452▼ $39,036
Cash and Non-Interest-Bearing Accounts$191,528$86,225▼ $105,303
Inventories for Sale or Use$14,050--
Prepaid Expenses and Deferred Charges$3,139$8,848▲ $5,709
Land, Buildings, and Equipment, Net$4,167$713▼ $3,454
Savings and Temporary Cash Investments$52$30▼ $22
Total Assets$362,424$206,268▼ $156,156
Liabilities
Accounts Payable and Accrued Expenses$16,791$2,381▼ $14,410
Total Liabilities$16,791$2,381▼ $14,410
Net Assets / Fund Balance
Unrestricted Net Assets$345,633$203,887▼ $141,746
Total Net Assets Fund Balance$345,633$203,887▼ $141,746
Total Liabilities and Net Assets / Fund Balance$362,424$206,268▼ $156,156

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$217$7,533$7,750
Equipment$496$2,055$2,551
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah Louthan ExecutiveDirector, Sec & TreasFT$105,938$7,882$113,820

Board Members and Trustees

NameTitle
Landen FredrickChairman
Alfredo BalaDirector
Christopher SimonsDirector
Mark ShankDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$834,014
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$0
All Other Contributions
$100,235
Change in Net Assets
$-141,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$834,036
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,532
Total Revenue per Audited Statements
$841,568
Total Revenue per Form 990
$834,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$680,463
Other Expenses$172,541
Salaries, Compensation, and Employee Benefits$122,778
Total Fundraising Expense$21,038
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$667,172--$667,172
Current Officers, Directors, Trustees, and Key Employees$86,931$13,374$14,329$114,634
Advertising-$66,005-$66,005
Office Expenses$47,922$3,101$5,346$56,369
Fees for Services Accounting-$31,415-$31,415
Foreign Grants$13,291--$13,291
Payroll Taxes$6,176$950$1,018$8,144
Travel$6,482--$6,482
Fees for Services Legal-$3,969-$3,969
Depreciation Depletion$1,727$1,381$345$3,453
Information Technology-$1,200-$1,200
Insurance-$1,069-$1,069
Other Expenses$724--$724
Total Functional Expenses$832,280$122,464$21,038$975,782

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$983,314
Expenses per Audited Statements$975,782
Total Expenses per Form 990$975,782
Expenses Not Reported on Form 990$7,532
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kids Around the WorldRockford, IL501(c)(3)Nutrition (PhytoBlend Powder)-

International Summary

Offices
0
Employees
0
Spending
$13,291

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
East Asia and the PacificGrants to recipients-00$11,392
South AsiaGrants to recipients-00$1,519
North AmericaGrants to recipients-00$380
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
Yes
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 - 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 Louthan
Title
Executive Director
Phone
9724717400
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Capin Crouse LLP
Address
1000 Texan Trail STE 125, Grapevine, TX 76051
Preparer
Ted R Batson Jr
Phone
8173286510
Supplemental Narrative

Additional Explanations

Form 990, Part X, Lines 27-29

The organization has elected to early adopt the principles of FASB ASU 2016-14 (ASC 958) for audited financial statement purposes for the period ended 12/31/2018. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the financial statements as follows on Form 990, Part X, Lines 27-29: Line 27 - Net assets without donor restrictions $203,887

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. This process has not changed since the prior year.

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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. Since its inception, M5M has donated PhytoBlend powder to 21 countries over four continents around the world, including South Africa, Haiti, Nicaragua, Peru, Zambia, Dominican Republic, Mozambique, and Ethiopia. In total, donations enabled more than 20 million servings of its nutrient-dense PhytoBlend product, which includes 8 million servings within the One Meal Packet. The One Meal Packet is part of M5M's partnership with Kids Around the World, an organization focused on providing a non-GMO, highly nutritious meal to children in need. 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.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0940738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03139351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01380
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0223965
IRS990ScheduleA/SubstantialContributorsTotAmt02915386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0834014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0679166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0633964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0940738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03139351
IRS990ScheduleA/TotalSupportAmt03139522
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt053
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07532
IRS990ScheduleD/DonatedServicesUseFcltsAmt07532
IRS990ScheduleD/EquipmentGrp/BookValueAmt0496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02551
IRS990ScheduleD/ExpensesNotReportedAmt07532
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0975782
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0217
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07533
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07750
IRS990ScheduleD/RevenueNotReportedAmt07532
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0834036
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0713
IRS990ScheduleD/TotalExpensesPerForm990Amt0975782
IRS990ScheduleD/TotalRevenuePerForm990Amt0834036
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0841568
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0983314
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt011392
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11519
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2380
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to recipients
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grants to recipients
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Grants to recipients
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0PhytoBlend powder
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt011392
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PhytoBlend Grant
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Cost
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt013291
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/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt013291
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0667127
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0PhytoBlend Powder
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Nutrition (PhytoBlend Powder)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Kids Around the World
IRS990ScheduleI/RecipientTable/RecipientEIN0364007250
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04750 Hydraulic Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Rockford
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061109
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cost
IRS990ScheduleI/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.)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Landen Fredrick, Alfredo Bala, Christopher Simons - 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 has elected to early adopt the principles of FASB ASU 2016-14 (ASC 958) for audited financial statement purposes for the period ended 12/31/2018. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the financial statements as follows on Form 990, Part X, Lines 27-29: Line 27 - Net assets without donor restrictions $203,887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization's board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.
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 X, Lines 27-29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 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/OtherOrganizationName/BusinessNameLine1Txt0Mannatech
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Mannatech
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Mannatech
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3Mannatech
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/StatesWhereCopyOfReturnIsFldCd1AL
IRS990/StatesWhereCopyOfReturnIsFldCd2AR

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