Civic Intelligence

Mack and Third Inc

990 • Fiscal year 2014 • EIN 45-4230177

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileMACKANDTHIRD.ORG
21716 Homer StreetDearborn, MI 48124

(734) 246-9240

Siviq Scores

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

Liabilities / Assets

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

2196%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$75,072

Up $13,258 (+21%) from 2013

Net Assets

Down

-$31,104

Down $92,918 (-150%) from 2013

Liabilities

Up

$106,176

Up $106,176 from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin14th percentile

Revenue

Up

$398,407

Up $381,057 (+2196%) from 2013

Expenses

Up

$491,325

Up $472,690 (+2537%) from 2013

Net Income

Down

-$92,918

Down $91,633 (-7131%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2014

Assets$75,072
Liabilities$106,176
Net Assets-$31,104
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

2014

Revenue$398,407
Expenses$491,325
Net Income-$92,918
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$398,407
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,314$31,483▼ $7,831
Land, Buildings, and Equipment, Net-$23,089-
Pledges and Grants Receivable$22,500$20,500▼ $2,000
Total Assets$61,814$75,072▲ $13,258
Liabilities
Accounts Payable and Accrued Expenses-$56,176-
Unsecured Notes Loans Payable-$50,000-
Total Liabilities$0$106,176▲ $106,176
Net Assets / Fund Balance
Unrestricted Net Assets$61,814$-31,104▼ $92,918
Total Net Assets Fund Balance$61,814$-31,104▼ $92,918
Total Liabilities and Net Assets / Fund Balance$61,814$75,072▲ $13,258

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,089-$23,089
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kim OwensPresident
Corey Faulkner LLMSWVice President
Elizabeth HardySecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$398,407
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$398,407
Change in Net Assets
$-92,918

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory3$56,086Cost price
Other Non Cash Contri Table1$20,000Cost price
Other Non Cash Contri Table1$7,500Cost price
Other Non Cash Contri Table1$7,500Cost price
Other Non Cash Contri Table1$5,000Cost price
Total Noncash Contributions7$96,086-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$481,325
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$106,592--$106,592
Insurance$14,520$8,480-$23,000
Advertising$13,933--$13,933
Office Expenses-$13,677-$13,677
Fees for Services Accounting-$10,174-$10,174
Grants to Domestic Orgs$10,000--$10,000
All Other Expenses-$2,136-$2,136
Total Functional Expenses$456,858$34,467$0$491,325
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Coleman A Young FoundationDetroit, MI501c3see Part IV$5,000
South Oakland CenterSouthfield, MI501c3see Part IV$5,000
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Kim Owens, President of the Mack and Third, is the son of Elizabeth Hardy, Secretary/Treasurer.”

Governing body meeting documentation Part VI line 8A

“Minutes are taking at each meeting by the Secretary/Treasurer.”

Form 990 governing body review Part VI line 11

“The 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.”

Conflict of interest policy compliance Part VI line 12C

“Enforcement of the policy is reviewed by the Board members for checks and balances.”

Form 990 availability to public Part VI line 18

“Requests must be made to the Organization in writing and upon receipt of the request the information will be send to the requesting party. In 2014, no one has requested to receive a copy of these documents.”

Governing documents etc available to public Part VI line 19

“Requests must be made to the Organization in writing and upon receipt of the request the information will be send to the requesting party. In 2014, no one has requested to receive a copy of these documents.”

Filing and Contact Details

Filer

Filer Name
Mack and Third Inc
EIN
45-4230177
Address
21716 Homer Street, Dearborn, MI 48124
Doing Business As
Mack and Third Inc

Signing Officer

Name
Kim Owens
Title
President
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Owens
Formed
2012
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Darnell & Meyering PC
Address
20500 Eureka Road-Suite 300, Taylor, MI 48180
Preparer
Randall H Darnell
Phone
7342469240
Raw XML Appendix349 raw XML fields

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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Coleman A Young Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1South Oakland Center
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IRS990ScheduleI/RecipientTable/RecipientEIN1382847849
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt118505 W 12 Mile Rd
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The 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.
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Rooms for 3 guests
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Use of 4 parking lots
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kim Owens, President of the Mack and Third, is the son of Elizabeth Hardy, Secretary/Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes are taking at each meeting by the Secretary/Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/SupplementalInformationDetail/ExplanationTxt3Enforcement of the policy is reviewed by the Board members for checks and balances.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Requests must be made to the Organization in writing and upon receipt of the request the information will be send to the requesting party. In 2014, no one has requested to receive a copy of these documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Requests must be made to the Organization in writing and upon receipt of the request the information will be send to the requesting party. In 2014, no one has requested to receive a copy of these documents.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061814
IRS990/TotalAssetsEOYAmt075072
IRS990/TotalAssetsGrp/BOYAmt061814
IRS990/TotalAssetsGrp/EOYAmt075072
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0398407
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034467
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0456858
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0106176
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0106176
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-31104
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0456858
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398407
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075072
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt061814
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-31104
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021716 Homer
IRS990/USAddress/CityNm0Dearborn
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048124
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Owens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACK AND THIRD INC
ReturnHeader/Filer/BusinessNameControlTxt0MACK
ReturnHeader/Filer/EIN0454230177
ReturnHeader/Filer/USAddress/AddressLine1Txt021716 Homer Street
ReturnHeader/Filer/USAddress/CityNm0Dearborn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382972294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darnell & Meyering PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020500 Eureka Road-Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Taylor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048180
ReturnHeader/PreparerPersonGrp/PhoneNum07342469240
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall H Darnell
ReturnHeader/ReturnTs02015-08-10T13:22:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,072
Liabilities
$106,176
Net assets
-$31,104
Revenue
$398,407
Expenses
$491,325
Net income
-$92,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.02$0.00$0.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.25$0.23$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.05$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.03$0.07$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.24$0.28$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.16$0.21$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.20$0.24$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.27$0.36$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.90$0.31$0.60
2014Detailed filing. Detailed filing data is available for this year.$0.75$1.06$0.31$3.98$4.91$0.93
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.17$0.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.05$0.63$3.82