Civic Intelligence

Mack Road Partnership

990 • Fiscal year 2014 • EIN 27-4745973

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profilewww.mackroadpartnership.com
75 Quinta Court Suite DSacramento, CA 95823

(916) 706-3833

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$91,562

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$84,793

No earlier filing loaded for comparison.

Net Assets

$79,816

No earlier filing loaded for comparison.

Liabilities

$4,977

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin7th percentile

Revenue

$439,216

No earlier filing loaded for comparison.

Expenses

$624,370

No earlier filing loaded for comparison.

Net Income

-$185,154

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $84,793Liabilities 2014: $4,977Net Assets 2014: $79,8162014Assets 2015: $47,794Liabilities 2015: $48,849Net Assets 2015: -$1,0552015Assets 2016: $79,721Liabilities 2016: $6,131Net Assets 2016: $73,5902016Assets 2017: $94,483Liabilities 2017: $968Net Assets 2017: $93,5152017Assets 2018: $239,797Liabilities 2018: $0Net Assets 2018: $239,7972018Assets 2019: $345,065Liabilities 2019: $815Net Assets 2019: $344,2502019Assets 2020: $503,716Liabilities 2020: $1,106Net Assets 2020: $502,6102020Assets 2021: $564,260Liabilities 2021: $0Net Assets 2021: $564,2602021Assets 2022: $1,445,479Liabilities 2022: $715,774Net Assets 2022: $729,7052022Assets 2023: $1,475,905Liabilities 2023: $400,115Net Assets 2023: $1,075,7902023Assets 2024: $1,448,583Liabilities 2024: $201,140Net Assets 2024: $1,247,4432024

Highlighted filing

2014

Assets$84,793
Liabilities$4,977
Net Assets$79,816
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $439,216Expenses 2014: $624,370Net Income 2014: -$185,1542014Revenue 2015: $407,781Expenses 2015: $488,652Net Income 2015: -$80,8712015Revenue 2016: $814,063Expenses 2016: $739,418Net Income 2016: $74,6452016Revenue 2017: $722,270Expenses 2017: $702,345Net Income 2017: $19,9252017Revenue 2018: $743,971Expenses 2018: $597,689Net Income 2018: $146,2822018Revenue 2019: $755,175Expenses 2019: $650,722Net Income 2019: $104,4532019Revenue 2020: $822,921Expenses 2020: $664,561Net Income 2020: $158,3602020Revenue 2021: $778,833Expenses 2021: $717,183Net Income 2021: $61,6502021Revenue 2022: $951,400Expenses 2022: $785,955Net Income 2022: $165,4452022Revenue 2023: $1,123,645Expenses 2023: $777,560Net Income 2023: $346,0852023Revenue 2024: $1,010,328Expenses 2024: $838,675Net Income 2024: $171,6532024

Highlighted filing

2014

Revenue$439,216
Expenses$624,370
Net Income-$185,154
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$439,216
Mission and Program Overview

Mission

The purpose of Mack Road Partnership is to promote Mack Road business through the development and operation of a PBID and other programs and initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$266,782$79,816▼ $186,966
Savings and Temporary Cash Investments$222,560$63,380▼ $159,180
Land, Buildings, and Equipment, Net$28,720$18,025▼ $10,695
Cash and Non-Interest-Bearing Accounts$15,462$3,348▼ $12,114
Accounts Receivable$40$40→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$266,782$84,793▼ $181,989
Other Assets Total-$0-
Liabilities
Other Liabilities-$4,977-
Total Liabilities$0$4,977▲ $4,977
Net Assets / Fund Balance
Total Net Assets Fund Balance$266,782$79,816▼ $186,966
Total Liabilities and Net Assets / Fund Balance$266,782$84,793▼ $181,989

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,592$16,397$30,989
Other Land Buildings$3,433$3,720$7,153
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenna AbbottExecutive DirectorFT$86,562$5,000$91,562
Nathan UlshProg MgrFT$26,400$138$26,538

Board Members and Trustees

NameTitle
Wendie SkalaPresident
Ray Gallo JrVice President
Anish PrakashDirector
Anita KennedyDirector
Bill DefazioDirector
Crystle StidhamDirector
John HartwickDirector
Matthew BryantDirector
Patrick KennedyDirector
Rob BrownDirector
Teresa LuevanoDirector
Barbara FalconSecretary
Sabrina TefftTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Paladin Private SecuritySecurity320 Commerce Circle, Sacramento, CA 95815$146,685
Revenue and Support

Revenue Composition

Contributions and Grants
$392,568
Program Service Revenue
$46,336
Investment Income
$312
Other Revenue
$0
Change in Net Assets
$-185,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,921
Salaries, Compensation, and Employee Benefits$172,449
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$118,100-$118,100
All Other Expenses$42,963$13,288-$56,251
Other Salaries and Wages$40,622--$40,622
Other Expenses$34,393--$34,393
Grants to Domestic Orgs$30,000--$30,000
Occupancy-$28,996-$28,996
Payroll Taxes-$13,727-$13,727
Depreciation Depletion-$12,017-$12,017
Office Expenses$2,257$5,667-$7,924
Insurance-$7,840-$7,840
Advertising-$3,657-$3,657
Travel-$814-$814
Fees for Services Accounting$300--$300
Conferences and Meetings-$239-$239
Total Functional Expenses$420,025$204,345$0$624,370
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Reimagine Mack RoadSacramento, CA501(c)(3)Sponsorship of Sac Summer Nights$30,000
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$3,472
Accrued Retirement$1,505
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided to and reviewed by the executive director by the outside cpa before filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A committee compares pay to surveys and a committee makes the decision on compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mack Road Partnership
EIN
27-4745973
Phone
9167063833
Address
75 QUINTA COURT SUITE D, SACRAMENTO, CA 95823

Signing Officer

Name
Jenna Abbott
Title
Executive Director
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
16

Preparer

Firm
James Murphy CPA
Address
6700 FREEPORT BLVD STE 110, SACRAMENTO, CA 95822-5926
Preparer
James Murphy
Phone
9163911090
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018025
IRS990/LandBldgEquipCostOrOtherBssAmt038142
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The purpose of Mack Road Partnership is to promote Mack Road business through the development and operation of a PBID and other programs and initiatives.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0266782
IRS990/NetAssetsOrFundBalancesEOYAmt079816
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028996
IRS990/OccupancyGrp/TotalAmt028996
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05667
IRS990/OfficeExpensesGrp/ProgramServicesAmt02257
IRS990/OfficeExpensesGrp/TotalAmt07924
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SECURITY PROGRAMS
IRS990/OtherExpensesGrp/Desc1IMAGE: REIMAGINE MACK RD
IRS990/OtherExpensesGrp/Desc2CLEAN TEAM
IRS990/OtherExpensesGrp/Desc3IMPROVEMENT DISTRICT CONTRACT
IRS990/OtherExpensesGrp/ProgramServicesAmt0146685
IRS990/OtherExpensesGrp/ProgramServicesAmt184405
IRS990/OtherExpensesGrp/ProgramServicesAmt238400
IRS990/OtherExpensesGrp/ProgramServicesAmt334393
IRS990/OtherExpensesGrp/TotalAmt0146685
IRS990/OtherExpensesGrp/TotalAmt184405
IRS990/OtherExpensesGrp/TotalAmt238400
IRS990/OtherExpensesGrp/TotalAmt334393
IRS990/OtherLiabilitiesGrp/EOYAmt04977
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040622
IRS990/OtherSalariesAndWagesGrp/TotalAmt040622
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013727
IRS990/PayrollTaxesGrp/TotalAmt013727
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-1812
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISC SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1SAC SUMMER NIGHTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134607
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED SECURITY PATROL FOR THE NEIGHBORHOOD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0146685
IRS990/ProgSrvcAccomActy3Grp/Desc0HOSTED EVENT PROVIDING OVER $1 MILLION OF ECONOMIC ACTIVITY FOR THE AREA, AND SPONSORED VARIOUS COMMUNITY EVENTS, INCLUDING A SUMMER NIGHTS CRIME REDUCTION EVENT, A FARMERS MARKET, AND A SPRING FAIR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt093856
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt05000
IRS990/PYContributionsGrantsAmt0414735
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0483
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0356553
IRS990/PYOtherRevenueAmt01090
IRS990/PYRevenuesLessExpensesAmt0-33353
IRS990/PYSalariesCompEmpBnftPaidAmt088108
IRS990/PYTotalExpensesAmt0449661
IRS990/PYTotalRevenueAmt0416308
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-185154
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063380
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014592
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016397
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030989
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03433
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03720
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED RETIREMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018025
IRS990ScheduleD/TotalLiabilityAmt04977
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPONSORSHIP OF SAC SUMMER NIGHTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0REIMAGINE MACK ROAD
IRS990ScheduleI/RecipientTable/RecipientEIN0464193875
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt075 QUINTA COURT SUITE D
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095823
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO AND REVIEWED BY THE EXECUTIVE DIRECTOR BY THE OUTSIDE CPA BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMMITTEE COMPARES PAY TO SURVEYS AND A COMMITTEE MAKES THE DECISION ON COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0266782

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,793
Liabilities
$4,977
Net assets
$79,816
Revenue
$439,216
Expenses
$624,370
Net income
-$185,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.20$1.25$1.01$0.84$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.40$1.08$1.12$0.78$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.72$0.73$0.95$0.79$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.78$0.72$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.82$0.66$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.34$0.76$0.65$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.74$0.60$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.72$0.70$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.07$0.81$0.74$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.41$0.49$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.44$0.62$0.19
Peer Organizations

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