Civic Intelligence

Mack Road Partnership

990 • Fiscal year 2016 • EIN 27-4745973

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

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

58th percentile

0.08x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

57th percentile

9.2%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$111,479

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

94th percentile

67%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

100%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$79,721

Up $31,927 (+67%) from 2015

Net Assets

Up

$73,590

Up $74,645 (+7075%) from 2015

Liabilities

Down

$6,131

Down $42,718 (-87%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin57th percentile

Revenue

Up

$814,063

Up $406,282 (+100%) from 2015

Expenses

Up

$739,418

Up $250,766 (+51%) from 2015

Net Income

Up

$74,645

Up $155,516 (+192%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2016

Assets$79,721
Liabilities$6,131
Net Assets$73,590
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

2016

Revenue$814,063
Expenses$739,418
Net Income$74,645
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$814,063
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$-1,055$73,590▲ $74,645
Savings and Temporary Cash Investments$11,803$36,795▲ $24,992
Cash and Non-Interest-Bearing Accounts$23,224$30,226▲ $7,002
Land, Buildings, and Equipment, Net$10,815$12,700▲ $1,885
Prepaid Expenses and Deferred Charges$1,912$0▼ $1,912
Accounts Receivable$40$0▼ $40
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-
Total Assets$47,794$79,721▲ $31,927
Other Assets Total-$0-
Liabilities
Other Liabilities$48,849$6,131▼ $42,718
Total Liabilities$48,849$6,131▼ $42,718
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,055$73,590▲ $74,645
Total Liabilities and Net Assets / Fund Balance$47,794$79,721▲ $31,927

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,225$26,564$34,789
Other Land Buildings$4,475$6,727$11,202
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenna AbbottExecutive DirectorFT$111,479$111,479
Nathan UlshDeputy DirectorFT$34,454$34,454

Board Members and Trustees

NameTitle
Crystle StidhamPresident
Matt MertensVice President
Chase StremsterferDirector
Keaton RileyDirector
Leslie SimmonsDirector
Mariane SantosDirector
Matthew BryantDirector
Teresa LuevanoDirector
Vera UtleyDirector
William ChanDirector
Anita KennedySecretary
Sabrina TefftTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Paladin Private SecuritySecurity320 Commerce Circle, Sacramento, CA 95815$134,676
Revenue and Support

Revenue Composition

Contributions and Grants
$632,964
Program Service Revenue
$180,969
Investment Income
$130
Other Revenue
$0
Change in Net Assets
$74,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,920
Salaries, Compensation, and Employee Benefits$335,998
Grants and Similar Amounts Paid$50,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,452$15,944-$148,396
Current Officers, Directors, Trustees, and Key Employees$109,450$36,483-$145,933
All Other Expenses$52,177$29,490-$81,667
Grants to Domestic Orgs$50,500--$50,500
Occupancy$11,012$23,310-$34,322
Payroll Taxes$20,760$4,890-$25,650
Other Expenses$9,322$4,408-$13,730
Insurance$6,750$3,766-$10,516
Other Employee Benefits$6,110$3,884-$9,994
Pension Plan Contributions$4,519$1,506-$6,025
Depreciation Depletion-$5,964-$5,964
Travel$1,920$3,115-$5,035
Office Expenses$138$4,425-$4,563
Advertising$203$1,454-$1,657
Conferences and Meetings$341$1,006-$1,347
Fees for Services Accounting-$900-$900
Total Functional Expenses$597,340$142,078$0$739,418
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Reimagine Mack RoadSacramento, CA501(c)(3)Sponsorship of Sac Summer Nights$50,500
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$5,947
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
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
13

Preparer

Firm
James Murphy CPA
Address
6700 FREEPORT BLVD STE 110, SACRAMENTO, CA 95822-5926
Preparer
James Murphy
Phone
9163911090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $37; Column (B) - Program Services = $0; Column (C) - Management & General = $37; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANNERS: Column (A) - Total = $7889; Column (B) - Program Services = $7889; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUILDING SECURITY: Column (A) - Total = $800; Column (B) - Program Services = $0; Column (C) - Management & General = $800; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CARNIVAL EVENT: Column (A) - Total = $9891; Column (B) - Program Services = $9891; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER COSTS: Column (A) - Total = $7295; Column (B) - Program Services = $0; Column (C) - Management & General = $7295; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACT LABOR: Column (A) - Total = $10335; Column (B) - Program Services = $10335; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $8353; Column (B) - Program Services = $373; Column (C) - Management & General = $7980; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GRAFFITI REMOVAL: Column (A) - Total = $1447; Column (B) - Program Services = $1447; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NEWSLETTER: Column (A) - Total = $3331; Column (B) - Program Services = $3331; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER SPECIAL EVENTS: Column (A) - Total = $841; Column (B) - Program Services = $841; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL PROCESSING: Column (A) - Total = $614; Column (B) - Program Services = $0; Column (C) - Management & General = $614; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $834; Column (B) - Program Services = $65; Column (C) - Management & General = $769; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $1246; Column (B) - Program Services = $262; Column (C) - Management & General = $984; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REIMAGINE MACK RD EVENT: Column (A) - Total = $11298; Column (B) - Program Services = $11298; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REIMBURSEMENTS: Column (A) - Total = $2404; Column (B) - Program Services = $0; Column (C) - Management & General = $2404; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF HIRING COSTS: Column (A) - Total = $966; Column (B) - Program Services = $515; Column (C) - Management & General = $451; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STREET CLEANING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES & LICENSES: Column (A) - Total = $47; Column (B) - Program Services = $5; Column (C) - Management & General = $42; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $2369; Column (B) - Program Services = $35; Column (C) - Management & General = $2334; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $1709; Column (B) - Program Services = $1160; Column (C) - Management & General = $549; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $3654; Column (B) - Program Services = $0; Column (C) - Management & General = $3654; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE: Column (A) - Total = $6307; Column (B) - Program Services = $4730; Column (C) - Management & General = $1577; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
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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.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherExpensesGrp/Desc2COMPENSATION INSURANCE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/TotalAmt124094
IRS990/OtherExpensesGrp/TotalAmt214542
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IRS990/PayrollTaxesGrp/ProgramServicesAmt020760
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IRS990/ProgramServiceRevenueGrp/Desc4STREET CLEANING
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt490410
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED CLEAN-UP SERVICES, REMOVING GARBAGE AND LITTER, FOR THE MACK ROAD CORRIDOR, SERVING OVER 160 PROPERTIES.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt090410
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.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPONSORSHIP OF SAC SUMMER NIGHTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0REIMAGINE MACK ROAD
IRS990ScheduleI/RecipientTable/RecipientEIN0464193875

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,721
Liabilities
$6,131
Net assets
$73,590
Revenue
$814,063
Expenses
$739,418
Net income
$74,645
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
2016Detailed filing. Detailed filing data is available for this year.$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