Civic Intelligence

Mack Alive

990 • Fiscal year 2019 • EIN 38-3210177

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 13, 2020

3746 Fisher StreerDetroit, MI 48214

(313) 824-3900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$15,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.4%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$69,335

Down $6,009 (-8.0%) from 2018

Net Assets

Down

$54,771

Down $8,861 (-14%) from 2018

Liabilities

Up

$14,564

Up $2,852 (+24%) from 2018

Revenue

Up

$105,068

Up $2,441 (+2.4%) from 2018

Expenses

Up

$111,605

Up $12,906 (+13%) from 2018

Net Income

Down

-$6,537

Down $10,465 (-266%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $58,654Liabilities 2010: $0Net Assets 2010: $58,6542010Assets 2011: $60,453Liabilities 2011: $0Net Assets 2011: $60,4532011Assets 2013: $94,064Liabilities 2013: $21,762Net Assets 2013: $72,3022013Assets 2014: $61,028Liabilities 2014: $45,137Net Assets 2014: $15,8912014Assets 2015: $63,420Liabilities 2015: $11,084Net Assets 2015: $52,3362015Assets 2016: $60,129Liabilities 2016: $114Net Assets 2016: $60,0152016Assets 2017: $77,194Liabilities 2017: $17,490Net Assets 2017: $59,7042017Assets 2018: $75,344Liabilities 2018: $11,712Net Assets 2018: $63,6322018Assets 2019: $69,335Liabilities 2019: $14,564Net Assets 2019: $54,7712019Assets 2020: $65,399Liabilities 2020: $12,357Net Assets 2020: $53,0422020Assets 2021: $81,825Liabilities 2021: $11,260Net Assets 2021: $70,5652021Assets 2022: $182,251Liabilities 2022: $10,000Net Assets 2022: $172,2512022Assets 2023: $177,820Liabilities 2023: $8,390Net Assets 2023: $169,4302023Assets 2024: $70,869Liabilities 2024: $10,975Net Assets 2024: $59,8942024

Highlighted filing

2019

Assets$69,335
Liabilities$14,564
Net Assets$54,771

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2010: $163,388Expenses 2010: $128,380Net Income 2010: $35,0082010Revenue 2011: $179,826Expenses 2011: $178,027Net Income 2011: $1,7992011Revenue 2013: $193,394Expenses 2013: $192,612Net Income 2013: $7822013Revenue 2014: $213,269Expenses 2014: $195,955Net Income 2014: $17,3142014Revenue 2015: $145,016Expenses 2015: $133,932Net Income 2015: $11,0842015Revenue 2016: $129,147Expenses 2016: $129,033Net Income 2016: $1142016Revenue 2017: $135,086Expenses 2017: $135,397Net Income 2017: -$3112017Revenue 2018: $102,627Expenses 2018: $98,699Net Income 2018: $3,9282018Revenue 2019: $105,068Expenses 2019: $111,605Net Income 2019: -$6,5372019Revenue 2020: $118,836Expenses 2020: $119,986Net Income 2020: -$1,1502020Revenue 2021: $117,990Expenses 2021: $100,467Net Income 2021: $17,5232021Revenue 2022: $277,837Expenses 2022: $174,106Net Income 2022: $103,7312022Revenue 2023: $211,596Expenses 2023: $214,767Net Income 2023: -$3,1712023Revenue 2024: $84,506Expenses 2024: $193,692Net Income 2024: -$109,1862024

Highlighted filing

2019

Revenue$105,068
Expenses$111,605
Net Income-$6,537
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 13, 2020
Return Version
2019v5.1
Gross Receipts
$105,068
Mission and Program Overview

Mission

The nbsp;mission nbsp;of nbsp;mack nbsp;alive nbsp;is nbsp;to nbsp;enhance nbsp;the nbsp;growth nbsp;and nbsp;development nbsp;on nbsp;the nbsp;eastside nbsp;of nbsp;detroit

The mission of mack alive is to enhance the growth and development of the eastside of detroit through comprehensive programs and services that educate, empower, and elevate the entire community. Through the advancement of our mission, we envision a safe community that is sound

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$59,959$58,919▼ $1,040
Cash and Non-Interest-Bearing Accounts$2,954$5,715▲ $2,761
Pledges and Grants Receivable$14,424$4,250▼ $10,174
Prepaid Expenses and Deferred Charges$309$451▲ $142
Total Assets$77,646$69,335▼ $8,311
Liabilities
Unsecured Notes Loans Payable$13,430$12,170▼ $1,260
Accounts Payable and Accrued Expenses$2,908$2,394▼ $514
Total Liabilities$16,338$14,564▼ $1,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,308$54,771▼ $6,537
Total Net Assets Fund Balance$61,308$54,771▼ $6,537
Total Liabilities and Net Assets / Fund Balance$77,646$69,335▼ $8,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,995$30,785-
Land$2,150--
Equipment$3,074$27,374-
Leasehold Improvements$1,700$1,800-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Artina HardmanExecutive DirectorFT$15,000$15,000
Kimberly AliAssistant DirectorPT$8,400$8,400
Jan LossingSocial WorkerPT$8,200$8,200
Dejuan ReedYouth DirectorPT$5,700$5,700
Marilyn WhiteDevelopment SpecialistPT$5,200$5,200
Richard T SmithArt DirectorPT$1,200$1,200

Board Members and Trustees

NameTitle
Edna BellPresident
Oreese CollinsVice President
Harold CollinsBoard Member
Jelani KaramokoBoard Member
Alberta Tinsley TalabiEx Officio
Carla SmithSecretary
Gary BradfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,068
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,407
Change in Net Assets
$-6,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,605
Total Fundraising Expense$11,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$62,198$10,361$4,615$77,174
Office Expenses$6,541$5,359$4,038$15,938
Other Expenses$4,582$1,191$2,884$8,657
Occupancy$4,340$298-$4,638
Insurance$1,941--$1,941
Information Technology$1,595--$1,595
Travel$1,067--$1,067
Total Functional Expenses$82,264$17,804$11,537$111,605
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Form 990 is reviewed by key employees and board

CEO executive director top management comp Part VI line 15A

Compensation is determined and approved by the board

Other officer or key employee compensation Part VI line 15B

Compensation is determined and approved by the board

Governing documents etc available to public Part VI line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Mack Alive
EIN
38-3210177
Address
3746 FISHER STREER, Detroit, MI 48214

Signing Officer

Name
Artina Hardman
Title
Executive Direc
Phone
3138243900
Signed
2020-04-13
Discuss with paid preparer
No

Organization Details

Formed
1994
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
5

Preparer

Firm
Pettes LLC
Address
12400 E 7 MILE, Detroit, MI 48205
Preparer
Andika Powell
Phone
3139224672
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Independent contractors $60,503

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014424
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0451
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6537
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135086
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145016
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt030785
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt082780
IRS990ScheduleD/EquipmentGrp/BookValueAmt03074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027374
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030448
IRS990ScheduleD/LandGrp/BookValueAmt02150
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02150
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01800
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058919
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY KEY EMPLOYEES AND BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDEPENDENT CONTRACTORS $60,503
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt077646
IRS990/TotalAssetsGrp/EOYAmt069335
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105068
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011537
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017804
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082264
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016338
IRS990/TotalLiabilitiesEOYAmt014564
IRS990/TotalLiabilitiesGrp/BOYAmt016338
IRS990/TotalLiabilitiesGrp/EOYAmt014564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054771
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt082264
IRS990/TotalReportableCompFromOrgAmt043700
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105068
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069335
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01067
IRS990/TravelGrp/TotalAmt01067
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt013430
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012170
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MACKALIVE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTINA HARDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03138243900
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACK ALIVE
ReturnHeader/Filer/BusinessNameControlTxt0MACK
ReturnHeader/Filer/EIN0383210177
ReturnHeader/Filer/USAddress/AddressLine1Txt03746 FISHER STREER
ReturnHeader/Filer/USAddress/CityNm0Detroit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048214
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BDD610D92F5B5C36E9C6FE96C3A923DD0BBE5A9E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BDD610D92F5B5C36E9C6FE96C3A923DD0BBE5A9E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId040763320203010l3cbwv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.124.137.166
ReturnHeader/FilingSecurityInformation/IPDt02020-10-27
ReturnHeader/FilingSecurityInformation/IPTm017:15:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475175807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETTES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012400 E 7 MILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Detroit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048205
ReturnHeader/PreparerPersonGrp/PhoneNum03139224672
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDIKA POWELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-27T17:09:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.11$0.60$0.85$1.94$1.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.08$1.69$2.12$2.15$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.10$1.72$2.78$1.74$1.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.11$0.71$1.18$1.00$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.12$0.53$1.19$1.20$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.15$0.55$1.05$1.12$0.07
2018Summary only. Only limited summary data is available for this year.$0.75$0.12$0.64$1.03$0.99$0.04
2017Summary only. Only limited summary data is available for this year.$0.77$0.17$0.60$1.35$1.35$0.00
2016Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$1.29$1.29$0.00
2015Summary only. Only limited summary data is available for this year.$0.63$0.11$0.52$1.45$1.34$0.11
2014Summary only. Only limited summary data is available for this year.$0.61$0.45$0.16$2.13$1.96$0.17
2013Summary only. Only limited summary data is available for this year.$0.94$0.22$0.72$1.93$1.93$0.01
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$1.80$1.78$0.02
2010Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$1.63$1.28$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits