Civic Intelligence

Mack and Third Inc

990 • Fiscal year 2012 • EIN 45-4230177

Jan 26, 2012 to Dec 31, 2012 • Filed on Jul 11, 2013

21716 Homer Street48124
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$68,178

No earlier filing loaded for comparison.

Net Assets

$63,099

No earlier filing loaded for comparison.

Liabilities

$5,079

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$382,444

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2012: $68,178Liabilities 2012: $5,079Net Assets 2012: $63,0992012Assets 2013: $61,814Liabilities 2013: $0Net Assets 2013: $61,8142013Assets 2014: $75,072Liabilities 2014: $106,176Net Assets 2014: -$31,1042014Assets 2015: $28,445Liabilities 2015: $0Net Assets 2015: $28,4452015Assets 2016: $19,242Liabilities 2016: $0Net Assets 2016: $19,2422016Assets 2017: $14,717Liabilities 2017: $0Net Assets 2017: $14,7172017Assets 2018: $10,026Liabilities 2018: $0Net Assets 2018: $10,0262018Assets 2019: $5,949Liabilities 2019: $0Net Assets 2019: $5,9492019Assets 2020: $2,062Liabilities 2020: $465Net Assets 2020: $1,5972020Assets 2021: $3,473Liabilities 2021: $465Net Assets 2021: $3,0082021Assets 2022: $684Liabilities 2022: -$465Net Assets 2022: $1,1492022Assets 2023: $2,856Liabilities 2023: $0Net Assets 2023: $2,8562023Assets 2024: $3,618Liabilities 2024: $5,535Net Assets 2024: -$1,9172024

Highlighted filing

2012

Assets$68,178
Liabilities$5,079
Net Assets$63,099

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $382,4442012Revenue 2013: $17,350Expenses 2013: $18,635Net Income 2013: -$1,2852013Revenue 2014: $398,407Expenses 2014: $491,325Net Income 2014: -$92,9182014Revenue 2015: $90,300Expenses 2015: $30,752Net Income 2015: $59,5482015Revenue 2016: $26,660Expenses 2016: $35,863Net Income 2016: -$9,2032016Revenue 2017: $19,500Expenses 2017: $24,025Net Income 2017: -$4,5252017Revenue 2018: $16,000Expenses 2018: $20,691Net Income 2018: -$4,6912018Revenue 2019: $24,400Expenses 2019: $28,477Net Income 2019: -$4,0772019Revenue 2020: $3,000Expenses 2020: $7,352Net Income 2020: -$4,3522020Revenue 2021: $5,000Expenses 2021: $3,589Net Income 2021: $1,4112021Revenue 2022: $0Expenses 2022: $2,789Net Income 2022: -$2,7892022Revenue 2023: $24,877Expenses 2023: $23,170Net Income 2023: $1,7072023Revenue 2024: $213Expenses 2024: $4,986Net Income 2024: -$4,7732024

Highlighted filing

2012

Revenue-
Expenses$382,444
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 26, 2012 to Dec 31, 2012
Signed
Jul 11, 2013
Return Version
2012v2.1
Gross Receipts
$455,490
Mission and Program Overview

Mission

The Organization will provide funding, financial assistance & resources for humanitarian purposes in the following areas in need of relief: Homelessness, World Hunger, Substance Abuse & Domestic Violence, Natural Disasters, Scholarships & Vocational Skill Development.

Filing and Contact Details

Filer

EIN
45-4230177
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0The Board of Directors has created an application which indicates the program and purpose that the funds will be used for and it must align with the one program criteria that is listed on the application. Furthermore, the nonprofit agency will be required to submit a report by a specific date to state how funds were used. In addition, the nonprofit agencies receiving funds will also have to give Mack and Third the dates and times of the program and board members will conduct random site visits to insure funds are being used appropriately.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1Adult Comfort Living House Foundation purpose of grant - continue process of securing additional office space, recruitment space and housing for homeless veterans program, continue process of expanding operations to prepare for receipt of Veteran9s Admin grant and per diem funds, and attend 2012/2013 National Conferences related to issues of Homeless Veterans, especially Black Homeless Veterans. World Medical Relief, Inc. purpose of grant - crib blankets for homeless infants, twin size blankets for shelters that want to wash their blankets, purchase in bulk the contents of hygiene kits, towel, wash cloth, soap, toothpaste, bath brush, and comb. Ways to Family Self-Sufficiency, Inc. purpose of grant - decrease the number of homeless individuals by providing them with housing, increase self-sufficiency for our domestic violence participants, increase community involvement. Wayne County Neighborhood Legal Services purpose of grant - for security deposits, rental assistance, application fees for rental units, for legal services that prevent client from becoming housed or remaining housed, for identification or birth certificates items needed to secure housing, jobs and education. QTMC Centerstage purpose of grant - for shelter and meals to homeless, to pay winter utility expenses, to buy meats and other groceries to serve meals, assist homeless to obtain identification, seek jobs or residence, prescription medicine. Covenant House of Michigan purpose of grant - provide travel assistance for a day trip of the kids.
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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1111745 Rosa Parks Boulevard
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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine137310 Woodward Avenue Suite 701
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14536 N Perry Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine152959 Martin Luther King Jr Blv
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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13Ways County Neighborhood Legal
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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine15Covenant House
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IRS990ScheduleO/GeneralExplanation/Explanation0Kim Owens, President of the Mack and Third, is the son of Elizabeth Hardy, Secretary/Treasurer.
IRS990ScheduleO/GeneralExplanation/Explanation1Minutes are taking at each meeting by the Secretary/Treasurer.
IRS990ScheduleO/GeneralExplanation/Explanation2The draft is distributed to the Mack and Third board of directors for review prior to filing the form. The 990 is emailed to the Board members for review and is approved to be submitted in the minutes.
IRS990ScheduleO/GeneralExplanation/Explanation3Enforcement of the policy is reviewed by the Board members for checks and balances.
IRS990ScheduleO/GeneralExplanation/Explanation4Requests must be made to the Organization in writing and upon receipt of the request the information will be send to the 4requesting party.4 In 2012, no one has requested to receive a copy of these documents.
IRS990ScheduleO/GeneralExplanation/Explanation5Requests must be made to the Organization in writing and upon receipt of the request the information will be send to the 4requesting party.4 In 2012, no one has requested to receive a copy of these documents.
IRS990ScheduleO/GeneralExplanation/Explanation6Production Show - $49,450, Production Live Broadcast - $5,744, Contracted Services - $61,663, Talent fees - $131,260.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0454230177
ReturnHeader/Filer/Name/BusinessNameLine10MACK AND THIRD INC
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ReturnHeader/Filer/USAddress/AddressLine1021716 Homer Street
ReturnHeader/Filer/USAddress/City0Dearborn
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048124
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-11
ReturnHeader/Officer/Name0Kim Owens
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-07-18
ReturnHeader/PreparerFirm/EIN0382972294
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Darnell & Meyering PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020500 Eureka Road Suite 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Taylor
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048180
ReturnHeader/Preparer/Name0Randall H Darnell
ReturnHeader/Preparer/Phone07342469240
ReturnHeader/ReturnType0990

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