Civic Intelligence

Mack Road Partnership

990 • Fiscal year 2023 • EIN 27-4745973

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 21, 2024

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

76th percentile

0.27x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.36x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

76th percentile

31%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$100,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

43rd percentile

2.1%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,475,905

Up $30,426 (+2.1%) from 2022

Net Assets

Up

$1,075,790

Up $346,085 (+47%) from 2022

Liabilities

Down

$400,115

Down $315,659 (-44%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin76th percentile

Revenue

Up

$1,123,645

Up $172,245 (+18%) from 2022

Expenses

Down

$777,560

Down $8,395 (-1.1%) from 2022

Net Income

Up

$346,085

Up $180,640 (+109%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2023

Assets$1,475,905
Liabilities$400,115
Net Assets$1,075,790
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$1,123,645
Expenses$777,560
Net Income$346,085
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 21, 2024
Return Version
2023v5.1
Gross Receipts
$1,207,996
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$729,705$1,075,790▲ $346,085
Land, Buildings, and Equipment, Net$1,093,257$1,069,740▼ $23,517
Savings and Temporary Cash Investments$169,183$272,701▲ $103,518
Cash and Non-Interest-Bearing Accounts$96,022$74,327▼ $21,695
Intangible Assets$53,345$47,066▼ $6,279
Accounts Receivable$33,672$11,508▼ $22,164
Prepaid Expenses and Deferred Charges-$563-
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$1,445,479$1,475,905▲ $30,426
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$600,000$400,000▼ $200,000
Other Liabilities$107,500--
Deferred Revenue$8,000--
Accounts Payable and Accrued Expenses$274$115▼ $159
Total Liabilities$715,774$400,115▼ $315,659
Net Assets / Fund Balance
Total Net Assets Fund Balance$729,705$1,075,790▲ $346,085
Total Liabilities and Net Assets / Fund Balance$1,445,479$1,475,905▲ $30,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$881,887$35,275$917,162
Land$187,853-$187,853
Leasehold Improvements-$34,789$34,789
Other Land Buildings-$11,202$11,202
Compensation and Service Providers
Top Officer Pay81st percentile

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 KightDirector
Chase StremsterferDirector
Jennifer AblogDirector
John RiceDirector
Keaton RileyDirector
Ken NguyenDirector
Mariane SantosDirector
Sabrina TefftTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
American Shield Patrol Services INCPatrol Services5601 28TH STREET, Sacramento, CA 95824$118,965
Revenue and Support

Revenue Composition

Contributions and Grants
$1,013,044
Program Service Revenue
$80,509
Investment Income
$103
Other Revenue
$29,989
All Other Contributions
$164,167
Change in Net Assets
$346,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,204
Salaries, Compensation, and Employee Benefits$372,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,162$26,233-$244,395
Current Officers, Directors, Trustees, and Key Employees$75,000$25,000-$100,000
All Other Expenses$29,206$21,971-$51,177
Occupancy$24,335$12,268-$36,603
Other Expenses$31,013--$31,013
Payroll Taxes$23,021$4,940-$27,961
Fees for Services Accounting$14,250$13,011-$27,261
Insurance$17,255$1,655-$18,910
Advertising$2,946$11,400-$14,346
Office Expenses$4,176$4,177-$8,353
Depreciation Depletion-$6,279-$6,279
Travel$433$206-$639
Total Functional Expenses$650,420$127,140$0$777,560
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, Section A, Line 2

“Two directors are cousins and represent two different organizations.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to the executive director by the outside cpa and reviewed before filing.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

“A committee compares pay to surveys and a committee makes the decision on compensation.”

Form 990, Part VI, Section B, Line 15B

“A committee compares pay to surveys and a committee makes the decision on compensation.”

Form 990, Part VI, Section C, Line 19

“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
2024-08-21
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 C Murphy
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 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. Other program services 5: american rescue plan act grant: provided additional security and clean-up services for the corridor. Other program services 6: sacramento inclusive economic development council grant: to distribute any sac iedc arpa related communications to drive number of businesses engaging in technical assistance such as webinars, 1:1 consulting services, small business utilization program, and other services, identify other ways to gain additional access to businesses and their needs, as requested, and provide insight on current business climate and concerns; make recommendations on ways to assist small businesses. Other program services 7: sacramento metropolitan air quality grant: to procure services and materials and reimburse the steering committee for ab617 outreach expenses conducted in the south sacramento-florin community. Other program services 8: miscellaneous events: supplies for ongoing events in the corridor.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/InsuranceGrp/ProgramServicesAmt017255
IRS990/InsuranceGrp/TotalAmt018910
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0600000
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029989
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IRS990/OccupancyGrp/ProgramServicesAmt024335
IRS990/OccupancyGrp/TotalAmt036603
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04177
IRS990/OfficeExpensesGrp/ProgramServicesAmt04176
IRS990/OfficeExpensesGrp/TotalAmt08353
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PATROL CONTRACT
IRS990/OtherExpensesGrp/Desc1ARPA GRANT: PATROLS & CLEANUP
IRS990/OtherExpensesGrp/Desc2SOUTH SAC HERITAGE FESTIVAL
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt0143796
IRS990/OtherExpensesGrp/ProgramServicesAmt133897
IRS990/OtherExpensesGrp/ProgramServicesAmt232930
IRS990/OtherExpensesGrp/ProgramServicesAmt331013
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IRS990/OtherExpensesGrp/TotalAmt133897
IRS990/OtherExpensesGrp/TotalAmt232930
IRS990/OtherExpensesGrp/TotalAmt331013
IRS990/OtherLiabilitiesGrp/BOYAmt0107500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218162
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244395
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04940
IRS990/PayrollTaxesGrp/ProgramServicesAmt023021
IRS990/PayrollTaxesGrp/TotalAmt027961
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0563
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE REFUNDS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REFUNDS
IRS990/ProgramServiceRevenueGrp/Desc2STREET CLEANING/SECURITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280020
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED SECURITY PATROL FOR THE NEIGHBORHOOD AND BUSINESS CORRIDOR/DISTRICT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0143796
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/ExpenseAmt039022
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01454
IRS990/PYInvestmentIncomeAmt0152
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IRS990/PYRevenuesLessExpensesAmt0165445
IRS990/PYSalariesCompEmpBnftPaidAmt0369846
IRS990/PYTotalExpensesAmt0785955
IRS990/PYTotalRevenueAmt0951400
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0346085
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt029989
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0272701
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/BuildingsGrp/BookValueAmt0881887
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035275
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0917162
IRS990ScheduleD/LandGrp/BookValueAmt0187853
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187853
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034789
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034789
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011202
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011202
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01069740
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. OTHER PROGRAM SERVICES 5: AMERICAN RESCUE PLAN ACT GRANT: PROVIDED ADDITIONAL SECURITY AND CLEAN-UP SERVICES FOR THE CORRIDOR. OTHER PROGRAM SERVICES 6: SACRAMENTO INCLUSIVE ECONOMIC DEVELOPMENT COUNCIL GRANT: TO DISTRIBUTE ANY SAC IEDC ARPA RELATED COMMUNICATIONS TO DRIVE NUMBER OF BUSINESSES ENGAGING IN TECHNICAL ASSISTANCE SUCH AS WEBINARS, 1:1 CONSULTING SERVICES, SMALL BUSINESS UTILIZATION PROGRAM, AND OTHER SERVICES, IDENTIFY OTHER WAYS TO GAIN ADDITIONAL ACCESS TO BUSINESSES AND THEIR NEEDS, AS REQUESTED, AND PROVIDE INSIGHT ON CURRENT BUSINESS CLIMATE AND CONCERNS; MAKE RECOMMENDATIONS ON WAYS TO ASSIST SMALL BUSINESSES. OTHER PROGRAM SERVICES 7: SACRAMENTO METROPOLITAN AIR QUALITY GRANT: TO PROCURE SERVICES AND MATERIALS AND REIMBURSE THE STEERING COMMITTEE FOR AB617 OUTREACH EXPENSES CONDUCTED IN THE SOUTH SACRAMENTO-FLORIN COMMUNITY. OTHER PROGRAM SERVICES 8: MISCELLANEOUS EVENTS: SUPPLIES FOR ONGOING EVENTS IN THE CORRIDOR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0REIMAGINE MACK ROAD FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0464193875
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,475,905
Liabilities
$400,115
Net assets
$1,075,790
Revenue
$1,123,645
Expenses
$777,560
Net income
$346,085
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
2023Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)4 • $1M-$5M nonprofits