Civic Intelligence

Mack Road Partnership

990 • Fiscal year 2017 • EIN 27-4745973

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 14, 2018

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

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

43rd percentile

2.8%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$93,466

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$94,483

Up $14,762 (+19%) from 2016

Net Assets

Up

$93,515

Up $19,925 (+27%) from 2016

Liabilities

Down

$968

Down $5,163 (-84%) from 2016

Revenue

Down

$722,270

Down $91,793 (-11%) from 2016

Expenses

Down

$702,345

Down $37,073 (-5.0%) from 2016

Net Income

Down

$19,925

Down $54,720 (-73%) from 2016

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

2017

Assets$94,483
Liabilities$968
Net Assets$93,515

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

2017

Revenue$722,270
Expenses$702,345
Net Income$19,925
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 14, 2018
Return Version
2017v2.2
Gross Receipts
$722,270
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$73,590$93,515▲ $19,925
Cash and Non-Interest-Bearing Accounts$30,226$73,713▲ $43,487
Savings and Temporary Cash Investments$36,795$14,890▼ $21,905
Land, Buildings, and Equipment, Net$12,700$5,880▼ $6,820
Accounts Receivable-$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$79,721$94,483▲ $14,762
Other Assets Total-$0-
Liabilities
Other Liabilities$6,131$968▼ $5,163
Total Liabilities$6,131$968▼ $5,163
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,590$93,515▲ $19,925
Total Liabilities and Net Assets / Fund Balance$79,721$94,483▲ $14,762

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,525$31,264$34,789
Other Land Buildings$2,355$8,847$11,202
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jenna AbbottExec Director (past)FT$93,466$93,466
Bill KnowltonExecutive DirectorFT$20,769$20,769

Board Members and Trustees

NameTitle
Crystle StidhamPresident
Matt MertensVice President
Nathan UlshDeputy Director
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$146,241
Revenue and Support

Revenue Composition

Contributions and Grants
$638,624
Program Service Revenue
$83,594
Investment Income
$52
Other Revenue
$0
All Other Contributions
$4,642
Change in Net Assets
$19,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$369,755
Other Expenses$332,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,633$11,492-$201,125
Current Officers, Directors, Trustees, and Key Employees$102,811$11,424-$114,235
All Other Expenses$24,916$22,691-$47,607
Occupancy$26,604$9,547-$36,151
Payroll Taxes$20,970$6,989-$27,959
Other Employee Benefits$19,827$6,609-$26,436
Insurance$8,684$2,895-$11,579
Other Expenses$10,995$17,301-$10,995
Depreciation Depletion-$6,820-$6,820
Office Expenses$2,800$2,799-$5,599
Travel$4,786$206-$4,992
Conferences and Meetings$1,403$229-$1,632
Fees for Services Accounting-$1,000-$1,000
Advertising$499$499-$998
Fees for Services Other-$344-$344
Total Functional Expenses$601,500$100,845$0$702,345
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
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$964
Rounding$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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 the executive director by the outside cpa and reviewed before filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Conflict of interest form is presented upon admittance to the board.

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 15B: Compensation Review and Approval Process for Officers and Key Employees

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
Bill Knowlton
Title
Executive Director
Signed
2018-06-14
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
10

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 III, Line 4D: Other Program Services Description

Other program services 4: transportation improvements. Worked with regional transit, caltrans, and the city and county of sacramento to improve streets and make the corridor a more accessible place to work, live and thrive.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC DIR (PAST)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEPUTY DIRECTOR
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02895
IRS990/InsuranceGrp/ProgramServicesAmt08684
IRS990/InsuranceGrp/TotalAmt011579
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/IRPDocumentCnt010
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IRS990/LandBldgEquipAccumDeprecAmt040111
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05880
IRS990/LandBldgEquipCostOrOtherBssAmt045991
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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/NetAssetsOrFundBalancesBOYAmt073590
IRS990/NetAssetsOrFundBalancesEOYAmt093515
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09547
IRS990/OccupancyGrp/ProgramServicesAmt026604
IRS990/OccupancyGrp/TotalAmt036151
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02799
IRS990/OfficeExpensesGrp/ProgramServicesAmt02800
IRS990/OfficeExpensesGrp/TotalAmt05599
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06609
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019827
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026436
IRS990/OtherExpensesGrp/Desc0SECURITY PROGRAMS
IRS990/OtherExpensesGrp/Desc1BANNERS
IRS990/OtherExpensesGrp/Desc2CONSULTING
IRS990/OtherExpensesGrp/Desc3FARMERS MARKET EVENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017301
IRS990/OtherExpensesGrp/ProgramServicesAmt0166507
IRS990/OtherExpensesGrp/ProgramServicesAmt121065
IRS990/OtherExpensesGrp/ProgramServicesAmt210995
IRS990/OtherExpensesGrp/TotalAmt0166507
IRS990/OtherExpensesGrp/TotalAmt121065
IRS990/OtherExpensesGrp/TotalAmt217301
IRS990/OtherExpensesGrp/TotalAmt310995
IRS990/OtherLiabilitiesGrp/BOYAmt06131
IRS990/OtherLiabilitiesGrp/EOYAmt0968
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189633
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201125
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06989
IRS990/PayrollTaxesGrp/ProgramServicesAmt020970
IRS990/PayrollTaxesGrp/TotalAmt027959
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BIKE PROGRAM-SALARY REIMB
IRS990/ProgramServiceRevenueGrp/Desc1CARNIVAL
IRS990/ProgramServiceRevenueGrp/Desc2FARMERS MARKET
IRS990/ProgramServiceRevenueGrp/Desc3PROG MGT FEES - REIMAGINE
IRS990/ProgramServiceRevenueGrp/Desc4STREET CLEANING/SECURITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273956
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED SECURITY PATROL FOR THE NEIGHBORHOOD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0166507
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/ExpenseAmt079048
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0632964
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050500
IRS990/PYInvestmentIncomeAmt0130
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IRS990/PYOtherExpensesAmt0352920
IRS990/PYProgramServiceRevenueAmt0180969
IRS990/PYRevenuesLessExpensesAmt074645
IRS990/PYSalariesCompEmpBnftPaidAmt0335998
IRS990/PYTotalExpensesAmt0739418
IRS990/PYTotalRevenueAmt0814063
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReconcilationRevenueExpnssAmt019925
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt014890
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03525
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031264
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034789
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02355
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08847
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05880
IRS990ScheduleD/TotalLiabilityAmt0968
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: TRANSPORTATION IMPROVEMENTS. WORKED WITH REGIONAL TRANSIT, CALTRANS, AND THE CITY AND COUNTY OF SACRAMENTO TO IMPROVE STREETS AND MAKE THE CORRIDOR A MORE ACCESSIBLE PLACE TO WORK, LIVE AND THRIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR BY THE OUTSIDE CPA AND REVIEWED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST FORM IS PRESENTED UPON ADMITTANCE TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMMITTEE COMPARES PAY TO SURVEYS AND A COMMITTEE MAKES THE DECISION ON COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COMMITTEE COMPARES PAY TO SURVEYS AND A COMMITTEE MAKES THE DECISION ON COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

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