Civic Intelligence

Mack Road Partnership

990 • Fiscal year 2018 • EIN 27-4745973

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 21, 2019

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

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$90,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

97th percentile

154%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

3.0%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$239,797

Up $145,314 (+154%) from 2017

Net Assets

Up

$239,797

Up $146,282 (+156%) from 2017

Liabilities

Down

$0

Down $968 (-100%) from 2017

Revenue

Up

$743,971

Up $21,701 (+3.0%) from 2017

Expenses

Down

$597,689

Down $104,656 (-15%) from 2017

Net Income

Up

$146,282

Up $126,357 (+634%) from 2017

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

2018

Assets$239,797
Liabilities$0
Net Assets$239,797

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

2018

Revenue$743,971
Expenses$597,689
Net Income$146,282
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 21, 2019
Return Version
2018v3.1
Gross Receipts
$743,971
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$93,515$239,797▲ $146,282
Cash and Non-Interest-Bearing Accounts$73,713$152,230▲ $78,517
Savings and Temporary Cash Investments$14,890$71,557▲ $56,667
Accounts Receivable-$13,750-
Land, Buildings, and Equipment, Net$5,880$2,260▼ $3,620
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$94,483$239,797▲ $145,314
Other Assets Total-$0-
Liabilities
Other Liabilities$968--
Total Liabilities$968$0▼ $968
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,515$239,797▲ $146,282
Total Liabilities and Net Assets / Fund Balance$94,483$239,797▲ $145,314

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,094$33,695$34,789
Other Land Buildings$1,166$10,036$11,202
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bill KnowltonExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Matt MertensPresident
Amit PrakashDirector
Anish PrakashDirector
Chase StremsterferDirector
Jennifer AblogDirector
Keaton RileyDirector
Ken NguyenDirector
Leslie SimmonsDirector
Mariane SantosDirector
Matthew BryantDirector
Robert BrownDirector
Vera UtleyDirector
William ChanDirector
Anita KennedySecretary
Sabrina TefftTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Paladin Private SecuritySecurity320 Commerce Circle, Sacramento, CA 95815$145,365
Revenue and Support

Revenue Composition

Contributions and Grants
$664,295
Program Service Revenue
$79,638
Investment Income
$38
Other Revenue
$0
All Other Contributions
$1,781
Change in Net Assets
$146,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,286
Other Expenses$281,525
Grants and Similar Amounts Paid$5,878
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,007$13,636-$188,643
Current Officers, Directors, Trustees, and Key Employees$81,000$9,000-$90,000
Occupancy$26,558$12,937-$39,495
Insurance$22,349$6,774-$29,123
Payroll Taxes$22,324$1,966-$24,290
Office Expenses$5,129$3,122-$8,251
Advertising$3,947$3,947-$7,894
All Other Expenses$4,281$3,451-$7,732
Other Employee Benefits$6,618$735-$7,353
Fees for Services Accounting$4,515$1,506-$6,021
Grants to Domestic Orgs$5,878--$5,878
Other Expenses$3,164$1,079-$4,243
Depreciation Depletion-$3,620-$3,620
Travel$2,678$361-$3,039
Conferences and Meetings$2,607$408-$3,015
Total Functional Expenses$532,658$65,031$0$597,689
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
2019-02-21
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
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/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05878
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05878
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0743971
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06774
IRS990/InsuranceGrp/ProgramServicesAmt022349
IRS990/InsuranceGrp/TotalAmt029123
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043731
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02260
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/NetAssetsOrFundBalancesBOYAmt093515
IRS990/NetAssetsOrFundBalancesEOYAmt0239797
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012937
IRS990/OccupancyGrp/ProgramServicesAmt026558
IRS990/OccupancyGrp/TotalAmt039495
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03122
IRS990/OfficeExpensesGrp/ProgramServicesAmt05129
IRS990/OfficeExpensesGrp/TotalAmt08251
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0735
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06618
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07353
IRS990/OtherExpensesGrp/Desc0SECURITY PROGRAMS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11079
IRS990/OtherExpensesGrp/ProgramServicesAmt0145365
IRS990/OtherExpensesGrp/ProgramServicesAmt118749
IRS990/OtherExpensesGrp/ProgramServicesAmt22489
IRS990/OtherExpensesGrp/ProgramServicesAmt33164
IRS990/OtherExpensesGrp/TotalAmt0145365
IRS990/OtherExpensesGrp/TotalAmt118749
IRS990/OtherExpensesGrp/TotalAmt24978
IRS990/OtherExpensesGrp/TotalAmt34243
IRS990/OtherLiabilitiesGrp/BOYAmt0968
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175007
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188643
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01966
IRS990/PayrollTaxesGrp/ProgramServicesAmt022324
IRS990/PayrollTaxesGrp/TotalAmt024290
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FARMERS MARKET
IRS990/ProgramServiceRevenueGrp/Desc1STREET CLEANING/SECURITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179499
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED SECURITY PATROL FOR THE NEIGHBORHOOD AND BUSINESS CORRIDOR/DISTRICT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0145365
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt081332
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0638624
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0332590
IRS990/PYProgramServiceRevenueAmt083594
IRS990/PYRevenuesLessExpensesAmt019925
IRS990/PYSalariesCompEmpBnftPaidAmt0369755
IRS990/PYTotalExpensesAmt0702345
IRS990/PYTotalRevenueAmt0722270
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0146282
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071557
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01094
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033695
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034789
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01166
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010036
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011202
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02260
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

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