Civic Intelligence

Leadership Experience

990EZ • Fiscal year 2021 • EIN 84-2248525

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 15, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-67%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

46th percentile

-0.5%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$46,853

Down $94,568 (-67%) from 2020

Net Assets

Down

$46,853

Down $94,568 (-67%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Down

$142,062

Down $752 (-0.5%) from 2020

Expenses

Up

$236,630

Up $130,343 (+123%) from 2020

Net Income

Down

-$94,568

Down $131,095 (-359%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$46,853
Liabilities$0
Net Assets$46,853
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$142,062
Expenses$236,630
Net Income-$94,568
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 15, 2022
Return Version
2021v4.1
Gross Receipts
$142,062
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$142,062$236,629
Compensation and Service Providers
Top Officer Pay77th 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
2022-02-15
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 7,898BANK CHARGES 6BOARD EXPENSES 2,512INSURANCE 3,389LEADERSHIP EXPERIENCE 156,686MARKETING 9,500MEALS 4,189MERCHANT FEES 2,516OFFICE SUPPLIES 9,573TRAVEL 7,314”

Description of other assets Part II line 24

“Category Beginning of Year End of YearCREDIT CARD OVERPAYMENT 0 14”

Raw XML Appendix161 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/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085004
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IRS990EZ/ExcessOrDeficitForYearAmt0-94568
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014
IRS990EZ/OtherExpensesTotalAmt0203583
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE THE PUBLIC ON CHRISTIAN WORK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0142062
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0236629
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0236630
IRS990EZ/TotalProgramServiceExpensesAmt0236629
IRS990EZ/TotalRevenueAmt0142062
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0M1INSTITUTE.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0391734
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0154987
IRS990ScheduleA/SubstantialContributorsTotAmt0236747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142062
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0391734
IRS990ScheduleA/TotalSupportAmt0391734
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountALUMNI EVENT 7,898BANK CHARGES 6BOARD EXPENSES 2,512INSURANCE 3,389LEADERSHIP EXPERIENCE 156,686MARKETING 9,500MEALS 4,189MERCHANT FEES 2,516OFFICE SUPPLIES 9,573TRAVEL 7,314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCREDIT CARD OVERPAYMENT 0 14
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/SignatureDt02022-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0M1 INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0M1IN
ReturnHeader/Filer/EIN0842248525
ReturnHeader/Filer/USAddress/AddressLine1Txt01 N 1ST STREET SUITE 700
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200240322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EATON - CAMBRIDGECPA PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085018
ReturnHeader/PreparerPersonGrp/PhoneNum04803857399
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWNA L STAPLETON
ReturnHeader/ReturnTs02022-02-26T14:02:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MACKAY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,853
Liabilities
$0
Net assets
$46,853
Revenue
$142,062
Expenses
$236,630
Net income
-$94,568
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