Civic Intelligence

M5M Foundation

990PF • Fiscal year 2021 • EIN 47-2463903

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

1410 Lakeside Pkwy 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

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.22x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$143,570

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

68th percentile

22%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-1.9%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$199,543

Up $36,380 (+22%) from 2020

Net Assets

Down

$56,163

Down $103,599 (-65%) from 2020

Liabilities

Up

$143,380

Up $139,979 (+4116%) from 2020

Revenue

Down

$662,016

Down $12,646 (-1.9%) from 2020

Expenses

Up

$765,615

Up $141,475 (+23%) from 2020

Net Income

Down

-$103,599

Down $154,121 (-305%) from 2020

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

2021

Assets$199,543
Liabilities$143,380
Net Assets$56,163

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

2021

Revenue$662,016
Expenses$765,615
Net Income-$103,599
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
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.

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah LouthanExec. Director, Sec & TreasFT$132,117$11,453$143,570
Landen FredrickChairman-$0--
Alfredo BalaDirector-$0--
Christopher SimonsDirector-$0--
Mark ShankDirector-$0--
Lorrie GrotkeDirector-$0--
Filing and Contact Details

Filer

Filer Name
M5M Foundation
EIN
47-2463903
Phone
9724717400
Address
1410 Lakeside Pkwy 200, Flower Mound, TX 75028

Signing Officer

Name
Sarah Louthan
Title
Executive Director
Phone
9724717400
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Capin Crouse LLP
Address
5605 N MacArthur Blvd Suite 210, Irving, TX 75038
Preparer
Ted R Batson Jr
Phone
5055022746
Raw XML Appendix347 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Sarah Louthan
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Landen Fredrick
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075028
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AK
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1AL
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd2CA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd3CO
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd4KY
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd5ME
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd6NV
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd7NH
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd8NC
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd9ND
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd10OH
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd11OK
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd12OR
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd13SC
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd14UT
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd15VA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd16WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Melissa Allen
IRS990PF/StatementsRegardingActyGrp/PhoneNum09724717400
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0m5mfoundation.org
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0537158
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Nutrition (PhytoBlend Powder)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Kids Around the World
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04750 Hydraulic Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Rockford
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd061109
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0537158
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07954
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07954
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0621359
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01379019
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0757660
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0621359
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0765614
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0757660
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01379019
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0621359
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Mannatech Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01410 Lakeside Parkway Suite 200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Flower Mound
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd075028
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0625409
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt01800
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0PhytoBlend Powder
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02021-12-31
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt09213
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt09213
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Promotion and event expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Office expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010535
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt117194
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010535
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt117195
TaxesSchedule/TaxesDetail/Amt010177
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt010177
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Louthan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09724717400
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0M5M Foundation
ReturnHeader/Filer/BusinessNameControlTxt0M5MF
ReturnHeader/Filer/EIN0472463903
ReturnHeader/Filer/PhoneNum09724717400
ReturnHeader/Filer/USAddress/AddressLine1Txt01410 Lakeside Pkwy 200
ReturnHeader/Filer/USAddress/CityNm0Flower Mound
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363990892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Capin Crouse LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05605 N MacArthur Blvd Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irving
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075038
ReturnHeader/PreparerPersonGrp/PhoneNum05055022746
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ted R Batson Jr
ReturnHeader/ReturnTs02022-11-10T09:23:22-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sarah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Louthan
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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