Civic Intelligence

Leadership Experience

990EZ • Fiscal year 2020 • EIN 84-2248525

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 06, 2021

Organization ProfileM1INSTITUTE.ORG
1 N 1st Street Suite 700Phoenix, AZ 85004

(480) 652-6167

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$141,421

Up $36,527 (+35%) from 2019

Net Assets

Up

$141,421

Up $36,527 (+35%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$142,814

Up $35,956 (+34%) from 2019

Expenses

Up

$106,287

Up $104,323 (+5312%) from 2019

Net Income

Down

$36,527

Down $68,367 (-65%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$400K$300K$200K$100K$0Assets 2019: $104,894Liabilities 2019: $0Net Assets 2019: $104,8942019Assets 2020: $141,421Liabilities 2020: $0Net Assets 2020: $141,4212020Assets 2021: $46,853Liabilities 2021: $0Net Assets 2021: $46,8532021Assets 2022: $275,182Liabilities 2022: $505Net Assets 2022: $274,6772022Assets 2023: $361,317Liabilities 2023: $17,454Net Assets 2023: $343,8632023Assets 2024: $311,950Liabilities 2024: $10,183Net Assets 2024: $301,7672024

Highlighted filing

2020

Assets$141,421
Liabilities$0
Net Assets$141,421
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $106,858Expenses 2019: $1,964Net Income 2019: $104,8942019Revenue 2020: $142,814Expenses 2020: $106,287Net Income 2020: $36,5272020Revenue 2021: $142,062Expenses 2021: $236,630Net Income 2021: -$94,5682021Revenue 2022: $519,771Expenses 2022: $291,947Net Income 2022: $227,8242022Revenue 2023: $675,146Expenses 2023: $605,960Net Income 2023: $69,1862023Revenue 2024: $739,607Expenses 2024: $781,703Net Income 2024: -$42,0962024

Highlighted filing

2020

Revenue$142,814
Expenses$106,287
Net Income$36,527
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 6, 2021
Return Version
2020v4.0
Gross Receipts
$142,814
Mission and Program Overview

Mission

Educate the public on the christian theology of vocation and service, and to encourage the application of such views in business for the benefit of society and the common good

Educate the public on christian work

Program Services

DescriptionGrantsExpenses
EDUCATE THE PUBLIC ON THE CHRISTIAN THEOLOGY OF VOCATION AND SERVICE, AND TO ENCOURAGE THE APPLICATION OF SUCH VIEWS IN BUSINESS FOR THE BENEFIT OF SOCIETY AND THE COMMON GOOD-$106,288
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN MACKAYPresidentPT$0--
ANTHONY BRADLEYDirector-$0--
KYLE BROWNDirector-$0--
BRYCE BUTLERDirector-$0--
MICHAEL COORSDirector-$0--
BYRON SARHANGIANDirector-$0--
TYLER ZACHARIADirector-$0--
Filing and Contact Details

Filer

Filer Name
M1 Institute
EIN
84-2248525
Address
1 N 1ST STREET SUITE 700, PHOENIX, AZ 85004

Signing Officer

Name
Brian Mackay
Title
President
Phone
4806526167
Signed
2021-02-06
Discuss with paid preparer
No

Preparer

Firm
Eaton - Cambridgecpa Pc
Address
5090 N 40th Street Suite 205, Phoenix, AZ 85018
Preparer
Shawna L Stapleton
Phone
4803857399
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountALUMNI EVENT 15,803BANK CHARGES 70BOARD EXPENSES 2,748LEADERSHIP EXPERIENCE 20,082MEALS 1,595MERCHANT FEES 1,203OFFICE EXPENSES 10,516TRAVEL 12,540”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDEPOSIT ON VENUE 2,669 0”

Raw XML Appendix159 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN MACKAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KYLE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRYCE BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL COORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BYRON SARHANGIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TYLER ZACHARIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02669
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt064557
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE THE PUBLIC ON CHRISTIAN WORK
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106288
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106287
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IRS990EZ/TotalRevenueAmt0142814
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0M1INSTITUTE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0249672
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35560
IRS990ScheduleA/PublicSupportTotal170Amt088790
IRS990ScheduleA/SubstantialContributorsTotAmt0160882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142814
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0249672
IRS990ScheduleA/TotalSupportAmt0249672
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountALUMNI EVENT 15,803BANK CHARGES 70BOARD EXPENSES 2,748LEADERSHIP EXPERIENCE 20,082MEALS 1,595MERCHANT FEES 1,203OFFICE EXPENSES 10,516TRAVEL 12,540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDEPOSIT ON VENUE 2,669 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MACKAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04806526167
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-06
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ReturnHeader/Filer/EIN0842248525
ReturnHeader/Filer/USAddress/AddressLine1Txt01 N 1ST STREET SUITE 700
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EATON - CAMBRIDGECPA PC
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ReturnHeader/PreparerPersonGrp/PhoneNum04803857399
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWNA L STAPLETON
ReturnHeader/ReturnTs02021-02-18T13:49:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MACKAY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,421
Liabilities
$0
Net assets
$141,421
Revenue
$142,814
Expenses
$106,287
Net income
$36,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.10$3.02$7.40$7.82$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.17$3.44$6.75$6.06$0.69
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.01$2.75$5.20$2.92$2.28
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.42$2.37$0.95
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.43$1.06$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.07$0.02$1.05