Civic Intelligence

Leadership Experience

990 • Fiscal year 2022 • EIN 84-2248525

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 08, 2023

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

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

98th percentile

487%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

266%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$275,182

Up $228,329 (+487%) from 2021

Net Assets

Up

$274,677

Up $227,824 (+486%) from 2021

Liabilities

Up

$505

Up $505 from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin87th percentile

Revenue

Up

$519,771

Up $377,709 (+266%) from 2021

Expenses

Up

$291,947

Up $55,317 (+23%) from 2021

Net Income

Up

$227,824

Up $322,392 (+341%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2022

Assets$275,182
Liabilities$505
Net Assets$274,677
Open 2022 Filing

Operations Trend

Revenue Growth96th 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

2022

Revenue$519,771
Expenses$291,947
Net Income$227,824
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 8, 2023
Return Version
2022v4.1
Gross Receipts
$519,771
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,839$275,182▲ $228,343
Rtn Earn Endowment Incm Other Fnds$46,853$274,677▲ $227,824
Total Assets$46,853$275,182▲ $228,329
Other Assets Total$14--
Liabilities
Other Liabilities-$505-
Total Liabilities$0$505▲ $505
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,853$274,677▲ $227,824
Total Liabilities and Net Assets / Fund Balance$46,853$275,182▲ $228,329
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Bryce ButlerChairman
Brian MackayPresident
Anthony BradleyDirector
Gabe CooperDirector
Kyle BrownDirector
Michael CoorsDirector
Byron SarhangianSecretarydirector
Tyler ZachariaTreasurerdirector
Revenue and Support

Revenue Composition

Contributions and Grants
$519,771
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$519,771
Change in Net Assets
$227,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,891
Salaries, Compensation, and Employee Benefits$44,056
Total Fundraising Expense$9,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$144,818--$144,818
Fees for Services Other-$66,572-$66,572
Other Salaries and Wages-$37,500-$37,500
Travel-$1,387$9,325$10,712
Information Technology-$9,472-$9,472
Insurance-$6,972-$6,972
Other Employee Benefits-$3,400-$3,400
Payroll Taxes-$3,156-$3,156
Office Expenses-$1,848-$1,848
Other Expenses$2,252$510-$510
Fees for Services Accounting-$500-$500
All Other Expenses-$52-$52
Total Functional Expenses$147,070$135,552$9,325$291,947
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$355
Payroll Liabilities$150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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

Officer directors etc family relationship Part VI line 2

“Two officers, bryce butler and brian mackay, both work at accesss ventures.”

Form 990 governing body review Part VI line 11

“Form 990 provided to board members prior to filing.”

Governing documents etc available to public Part VI line 19

“Documents provided upon request.”

Filing and Contact Details

Filer

Filer Name
M1 Institute
EIN
84-2248525
Address
1 N 1ST STREET SUITE 700, PHOENIX, AZ 85004
Doing Business As
Leadership Experience

Signing Officer

Name
Brian Mackay
Title
President
Phone
4806526167
Signed
2023-02-08
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
ECI Tax LLC
Address
5090 N 40th Street Suite 205, Phoenix, AZ 85018
Preparer
Shawna Stapleton
Phone
4803857399
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contract labor to non-employee for administration”

Raw XML Appendix344 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARYDIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OFFICERS, BRYCE BUTLER AND BRIAN MACKAY, BOTH WORK AT ACCESSS VENTURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 provided to board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR TO NON-EMPLOYEE FOR ADMINISTRATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275182
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt09325
IRS990/TravelGrp/ManagementAndGeneralAmt01387
IRS990/TravelGrp/TotalAmt010712
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0M1INSTITUTE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MACKAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04806526167
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-08
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/BusinessNameLine1Txt0ECI Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05090 N 40th Street Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085018
ReturnHeader/PreparerPersonGrp/PhoneNum04803857399
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shawna Stapleton
ReturnHeader/ReturnTs02023-02-25T17:26:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MACKAY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,182
Liabilities
$505
Net assets
$274,677
Revenue
$519,771
Expenses
$291,947
Net income
$227,824
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