Civic Intelligence

Mack and Third Inc

990 • Fiscal year 2015 • EIN 45-4230177

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

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

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$28,445

Down $46,627 (-62%) from 2014

Net Assets

Up

$28,445

Up $59,549 (+191%) from 2014

Liabilities

Down

$0

Down $106,176 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin95th percentile

Revenue

Down

$90,300

Down $308,107 (-77%) from 2014

Expenses

Down

$30,752

Down $460,573 (-94%) from 2014

Net Income

Up

$59,548

Up $152,466 (+164%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2015

Assets$28,445
Liabilities$0
Net Assets$28,445
Open 2015 Filing

Operations Trend

Revenue Growth4th 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

2015

Revenue$90,300
Expenses$30,752
Net Income$59,548
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$90,300
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
Pledges and Grants Receivable$20,500--
Land, Buildings, and Equipment, Net$23,089$18,471▼ $4,618
Cash and Non-Interest-Bearing Accounts$31,483$9,974▼ $21,509
Total Assets$75,072$28,445▼ $46,627
Liabilities
Accounts Payable and Accrued Expenses$56,176--
Unsecured Notes Loans Payable$50,000--
Total Liabilities$106,176$0▼ $106,176
Net Assets / Fund Balance
Unrestricted Net Assets$-31,104$28,445▲ $59,549
Total Net Assets Fund Balance$-31,104$28,445▲ $59,549
Total Liabilities and Net Assets / Fund Balance$75,072$28,445▼ $46,627

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,471$4,618$23,089
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$90,300
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$90,300
Change in Net Assets
$59,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,752
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$5,442$3,196-$8,638
Grants to Domestic Orgs$8,000--$8,000
Depreciation Depletion$4,618--$4,618
Fees for Services Accounting-$3,982-$3,982
Other Expenses$2,379$283-$283
Office Expenses-$272-$272
Total Functional Expenses$20,439$10,313$0$30,752
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Coleman A Young FoundationDetroit, MI501c3see Part IV-
South Oakland CenterSouthfield, MI501c3see Part IV-
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
Annual disclosure for covered persons
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 2015, 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 2015, 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
2016-05-09
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
Volunteers
3

Preparer

Firm
Darnell & Meyering PC
Address
20500 Eureka Road-Suite 300, Taylor, MI 48180
Preparer
Randall H Darnell
Phone
7342469240
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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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Coleman A Young Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1South Oakland Center
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kim Owens, President of the Mack and Third, is the son of Elizabeth Hardy, Secretary/Treasurer.
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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 2015, no one has requested to receive a copy of these documents.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
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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
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-31104
IRS990/UnrestrictedNetAssetsGrp/EOYAmt028445
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt050000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021716 Homer
IRS990/USAddress/CityNm0Dearborn
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048124
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Owens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
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/PreparationDt02016-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall H Darnell
ReturnHeader/ReturnTs02016-08-04T17:10:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,445
Liabilities
$0
Net assets
$28,445
Revenue
$90,300
Expenses
$30,752
Net income
$59,548
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