Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
M12 Incorporated
EIN 56-2675267 • 501(c)3 • Broomfield, CO
Profile
M12 creates interdisciplinary site-based art works, research projects and education and outreach programs.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.20x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$29,163
Down $8,909 (-23%) from 2023
Liabilities
Up$5,906
Up $5,556 (+1587%) from 2023
Net Assets
Down$23,257
Down $14,465 (-38%) from 2023
Revenue
Down$11,634
Down $44,677 (-79%) from 2023
Expenses
Down$26,099
Down $24,106 (-48%) from 2023
Net Income
Down-$14,465
Down $20,571 (-337%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $29,163
- Liabilities
- $5,906
- Net assets
- $23,257
- Revenue
- $11,634
- Expenses
- $26,099
- Net income
- -$14,465
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Aug 7, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $15,651
Mission and Program Overview
Mission
M12 creates interdisciplinary site-based art works, research projects and education and outreach programs.
M12 creates interdisciplinary site-based art works, research projects and education and outreach programs
Program Services
| Description | Grants | Expenses |
|---|---|---|
| M12 CREATES INTERDISCIPLINARY SITE-BASED ART WORKS, RESEARCH PROJECTS AND EDUCATION AND OUTREACH PROGRAMS. | - | $15,866 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICHARD SAXTON | President | PT | $500 | - | $500 |
| TRENT SEGURA | Director | PT | $204 | - | $204 |
| MARGO HANDWERKER | Secretary | - | $0 | - | - |
| MATTHEW FLUHARTY | Treasurer | - | $0 | - | - |
| MARY WELCOME | Director | - | $0 | - | - |
| CHRIS SAUTER | Director | - | $0 | - | - |
| GEORGE PEREZ | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- M12 Incorporated
- EIN
- 56-2675267
- Phone
- 3032495566
- Address
- 800 W 1ST AVENUE, BROOMFIELD, CO 80020-2260
Signing Officer
- Name
- Richard Saxton
- Title
- President
- Phone
- 3032495566
- Signed
- 2025-08-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Balanced Equation
- Address
- 1635 FOXTRAIL DR 311, LOVELAND, CO 80538
- Preparer
- Jackie Compton
- Phone
- 9706866444
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 7,945 travel 2,962 insurance 746 big springs ne site 3,567 media/technology 528 packaging 707 printing 456 public events 224 supplies 838 website 322 bank charges 222 dues and subscriptions 143 licenses and permits 68 relocation costs 523 sales tax 4 total 19,255”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 6,100 17,946 prepaid expenses and deferred charges 14,913 0 total 21,013 17,946”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 5,906 merchandise preorders 350 0”
Form 990-ez, Part III
“M12 creates interdisciplinary site-based art works, research projects and education and outreach programs”
Raw XML Appendix164 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEBORAH LINDAHL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9703882697 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1350 REDWOOD DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WINDSOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80550 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17059 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11217 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13489 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4017 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14465 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3721 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 38072 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29163 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -1855 |
| IRS990EZ/GrossReceiptsAmt | 0 | 15651 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2162 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 37722 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23257 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 37722 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23257 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2419 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 204 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARGO HANDWERKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICHARD SAXTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MATTHEW FLUHARTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARY WELCOME |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHRIS SAUTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TRENT SEGURA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GEORGE PEREZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 21013 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17946 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19255 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | M12 CREATES INTERDISCIPLINARY SITE-BASED ART WORKS, RESEARCH PROJECTS AND EDUCATION AND OUTREACH PROGRAMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | M12 CREATES INTERDISCIPLINARY SITE-BASED ART WORKS, RESEARCH PROJECTS AND EDUCATION AND OUTREACH PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15866 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 704 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 350 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5906 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 26099 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15866 |
| IRS990EZ/TotalRevenueAmt | 0 | 11634 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.M12STUDIO.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13489 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43631 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103181 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42767 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64539 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 267607 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 167 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 923 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2548 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3692 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 2162 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 12543 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 14705 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 286004 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 15651 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56341 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103235 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43690 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67087 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 286004 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 15651 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 56341 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 103235 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43690 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 67087 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 286004 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 7,945 TRAVEL 2,962 INSURANCE 746 BIG SPRINGS NE SITE 3,567 MEDIA/TECHNOLOGY 528 PACKAGING 707 PRINTING 456 PUBLIC EVENTS 224 SUPPLIES 838 WEBSITE 322 BANK CHARGES 222 DUES AND SUBSCRIPTIONS 143 LICENSES AND PERMITS 68 RELOCATION COSTS 523 SALES TAX 4 TOTAL 19,255 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 6,100 17,946 PREPAID EXPENSES AND DEFERRED CHARGES 14,913 0 TOTAL 21,013 17,946 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 5,906 MERCHANDISE PREORDERS 350 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | M12 CREATES INTERDISCIPLINARY SITE-BASED ART WORKS, RESEARCH PROJECTS AND EDUCATION AND OUTREACH PROGRAMS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD SAXTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3032495566 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | M12 INCORPORATED |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | M12I |
| ReturnHeader/Filer/EIN | 0 | 562675267 |
| ReturnHeader/Filer/PhoneNum | 0 | 3032495566 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 800 W 1ST AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOMFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 800202260 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272255925 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BALANCED EQUATION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1635 FOXTRAIL DR 311 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOVELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80538 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9706866444 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JACKIE COMPTON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-08-07T16:46:54-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
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