Civic Intelligence

Mack Road Partnership

990 • Fiscal year 2021 • EIN 27-4745973

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 03, 2022

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

36th percentile

0.00x

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.00x

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

41st percentile

7.9%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$100,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-5.4%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$564,260

Up $60,544 (+12%) from 2020

Net Assets

Up

$564,260

Up $61,650 (+12%) from 2020

Liabilities

Down

$0

Down $1,106 (-100%) from 2020

Revenue

Down

$778,833

Down $44,088 (-5.4%) from 2020

Expenses

Up

$717,183

Up $52,622 (+7.9%) from 2020

Net Income

Down

$61,650

Down $96,710 (-61%) from 2020

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

2021

Assets$564,260
Liabilities$0
Net Assets$564,260

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

2021

Revenue$778,833
Expenses$717,183
Net Income$61,650
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 3, 2022
Return Version
2021v4.0
Gross Receipts
$778,833
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$502,610$564,260▲ $61,650
Savings and Temporary Cash Investments$265,311$402,483▲ $137,172
Cash and Non-Interest-Bearing Accounts$184,845$82,646▼ $102,199
Intangible Assets$22,100$59,624▲ $37,524
Accounts Receivable$31,008$18,100▼ $12,908
Prepaid Expenses and Deferred Charges-$1,407-
Land, Buildings, and Equipment, Net$452$0▼ $452
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-
Inventories for Sale or Use-$0-
Total Assets$503,716$564,260▲ $60,544
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,106--
Total Liabilities$1,106$0▼ $1,106
Net Assets / Fund Balance
Total Net Assets Fund Balance$502,610$564,260▲ $61,650
Total Liabilities and Net Assets / Fund Balance$503,716$564,260▲ $60,544

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$34,789$34,789
Other Land Buildings-$11,202$11,202
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bill KnowltonExecutive DirectorFT$100,000$100,000

Board Members and Trustees

NameTitle
Matt MertensPresident
Robert BrownVice President
Amit PrakashDirector
Anish PrakashDirector
Carol KnightDirector
Chase StremsterferDirector
John RiceDirector
Keaton RileyDirector
Ken NguyenDirector
Leslie SimmonsDirector
Mariane SantosDirector
Vera UtleyDirector
William ChanDirector
Jennifer AblogSecretary
Sabrina TefftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$701,807
Program Service Revenue
$76,755
Investment Income
$271
Other Revenue
$0
All Other Contributions
$29,842
Change in Net Assets
$61,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,534
Other Expenses$349,361
Grants and Similar Amounts Paid$2,288
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,499$25,942-$239,441
Current Officers, Directors, Trustees, and Key Employees$85,000$15,000-$100,000
Occupancy$25,786$16,537-$42,323
All Other Expenses$14,439$22,460-$36,899
Payroll Taxes$19,570$6,523-$26,093
Fees for Services Accounting$14,368$6,158-$20,526
Insurance$14,185$3,929-$18,114
Office Expenses$6,300$4,948-$11,248
Other Expenses$11,623$10,806-$10,806
Advertising$2,788$6,165-$8,953
Travel$4,219$256-$4,475
Fees for Services Other$680$3,343-$4,023
Depreciation Depletion-$3,616-$3,616
Grants to Domestic Orgs$2,288--$2,288
Total Functional Expenses$591,110$126,073$0$717,183
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 35% controlled entity
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 2: Description of Business or Family Relationship of Officers, Directors, Et

Two directors are cousins and represent two different organizations.

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
2022-08-03
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
6

Preparer

Firm
James Murphy CPA
Address
6700 FREEPORT BLVD STE 110, SACRAMENTO, CA 95822
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/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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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/OtherExpensesGrp/Desc1CONTRACT LABOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED SECURITY PATROL FOR THE NEIGHBORHOOD AND BUSINESS CORRIDOR/DISTRICT.
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IRS990/ProgSrvcAccomActy3Grp/Desc0HOSTED PERIODIC EVENTS PROVIDING ECONOMIC ACTIVITY FOR THE AREA, AND PARTICIPATED IN VARIOUS COMMUNITY EVENTS,INCLUDING A SERIES OF SUMMER NIGHTS CRIME REDUCTION EVENTS.
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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/ExplanationTxt1TWO DIRECTORS ARE COUSINS AND REPRESENT TWO DIFFERENT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR BY THE OUTSIDE CPA AND REVIEWED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST FORM IS PRESENTED UPON ADMITTANCE TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COMMITTEE COMPARES PAY TO SURVEYS AND A COMMITTEE MAKES THE DECISION ON COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COMMITTEE COMPARES PAY TO SURVEYS AND A COMMITTEE MAKES THE DECISION ON COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS 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 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0REIMAGINE MACK ROAD FOUNDATION

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