Civic Intelligence

Mack Road Partnership

990 • Fiscal year 2015 • EIN 27-4745973

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 13, 2016

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

96th percentile

1.02x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.12x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$90,563

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-44%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-7.2%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$47,794

Down $36,999 (-44%) from 2014

Net Assets

Down

-$1,055

Down $80,871 (-101%) from 2014

Liabilities

Up

$48,849

Up $43,872 (+881%) from 2014

Revenue

Down

$407,781

Down $31,435 (-7.2%) from 2014

Expenses

Down

$488,652

Down $135,718 (-22%) from 2014

Net Income

Up

-$80,871

Up $104,283 (+56%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$47,794
Liabilities$48,849
Net Assets-$1,055

Operations Trend

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

2015

Revenue$407,781
Expenses$488,652
Net Income-$80,871
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 13, 2016
Return Version
2015v2.0
Gross Receipts
$407,781
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
Cash and Non-Interest-Bearing Accounts$3,348$23,224▲ $19,876
Savings and Temporary Cash Investments$63,380$11,803▼ $51,577
Land, Buildings, and Equipment, Net$18,025$10,815▼ $7,210
Prepaid Expenses and Deferred Charges-$1,912-
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-
Cap Stk Tr Prin Current Funds$79,816$-1,055▼ $80,871
Total Assets$84,793$47,794▼ $36,999
Other Assets Total-$0-
Liabilities
Other Liabilities$4,977$48,849▲ $43,872
Total Liabilities$4,977$48,849▲ $43,872
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,816$-1,055▼ $80,871
Total Liabilities and Net Assets / Fund Balance$84,793$47,794▼ $36,999

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,755$22,234$30,989
Other Land Buildings$2,060$5,093$7,153
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jenna AbbottExecutive DirectorFT$90,563$90,563

Board Members and Trustees

NameTitle
Wendie SkalaPresident
Crystle StidhamVice President
Nathan UlshDeputy Director
Bill DefazioDirector
Chase StremsterferDirector
Cindy SebastienDirector
Matt MertensDirector
Matthew BryantDirector
Patrick KennedyDirector
Rob BrownDirector
Teresa LuevanoDirector
Vera UtleyDirector
William ChanDirector
Anita KennedySecretary
Barbara FalconSecretary
Sabrina TefftTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Paladin Private SecuritySecurity320 Commerce Circle, Sacramento, CA 95815$129,961
Revenue and Support

Revenue Composition

Contributions and Grants
$406,564
Program Service Revenue
$1,144
Investment Income
$73
Other Revenue
$0
All Other Contributions
$546
Change in Net Assets
$-80,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,305
Salaries, Compensation, and Employee Benefits$219,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$104,771-$104,771
Current Officers, Directors, Trustees, and Key Employees-$90,563-$90,563
Occupancy-$26,368-$26,368
Payroll Taxes-$16,926-$16,926
All Other Expenses-$10,231-$10,231
Depreciation Depletion-$7,210-$7,210
Other Expenses$28,515$6,426-$6,426
Insurance-$6,324-$6,324
Pension Plan Contributions-$6,292-$6,292
Advertising$3,000$2,513-$5,513
Office Expenses-$2,184-$2,184
Travel-$1,988-$1,988
Conferences and Meetings-$1,567-$1,567
Information Technology-$906-$906
Fees for Services Accounting-$800-$800
Other Employee Benefits-$795-$795
Total Functional Expenses$202,788$285,864$0$488,652
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
Due to Reimagine Mack Road$40,000
Accrued Retirement$4,710
Accrued Payroll Taxes$3,955
Other Accrued Expenses$184
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
2016-09-13
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
5

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/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0407781
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0906
IRS990/InformationTechnologyGrp/TotalAmt0906
IRS990/InsuranceGrp/ManagementAndGeneralAmt06324
IRS990/InsuranceGrp/TotalAmt06324
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027327
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010815
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/NetAssetsOrFundBalancesBOYAmt079816
IRS990/NetAssetsOrFundBalancesEOYAmt0-1055
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026368
IRS990/OccupancyGrp/TotalAmt026368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02184
IRS990/OfficeExpensesGrp/TotalAmt02184
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0795
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0795
IRS990/OtherExpensesGrp/Desc0SECURITY PROGRAMS
IRS990/OtherExpensesGrp/Desc1STREET CLEANING
IRS990/OtherExpensesGrp/Desc2NEWSLETTER
IRS990/OtherExpensesGrp/Desc3CONTRACT RENEWAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06426
IRS990/OtherExpensesGrp/ProgramServicesAmt0131792
IRS990/OtherExpensesGrp/ProgramServicesAmt139481
IRS990/OtherExpensesGrp/ProgramServicesAmt228515
IRS990/OtherExpensesGrp/TotalAmt0131792
IRS990/OtherExpensesGrp/TotalAmt139481
IRS990/OtherExpensesGrp/TotalAmt228515
IRS990/OtherExpensesGrp/TotalAmt36426
IRS990/OtherLiabilitiesGrp/BOYAmt04977
IRS990/OtherLiabilitiesGrp/EOYAmt048849
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104771
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104771
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016926
IRS990/PayrollTaxesGrp/TotalAmt016926
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06292
IRS990/PensionPlanContributionsGrp/TotalAmt06292
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01912
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FARMERS MARKET
IRS990/ProgramServiceRevenueGrp/Desc1MISC SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2PROG MGT FEES - REIMAGINE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0-21543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0-21543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220000
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED CLEAN-UP SERVICES, REMOVING GARBAGE AND LITTER, FOR THE MACK ROAD CORRIDOR, SERVING OVER 160 PROPERTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038861
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/ExpenseAmt032135
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0392568
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt0312
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0421921
IRS990/PYProgramServiceRevenueAmt046336
IRS990/PYRevenuesLessExpensesAmt0-185154
IRS990/PYSalariesCompEmpBnftPaidAmt0172449
IRS990/PYTotalExpensesAmt0624370
IRS990/PYTotalRevenueAmt0439216
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-80871
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011803
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08755
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022234
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030989
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02060
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05093
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt240000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED RETIREMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO REIMAGINE MACK ROAD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER ACCRUED EXPENSES

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Filings

Peer Organizations

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