Civic Intelligence

Mack and Third Inc

990 • Fiscal year 2019 • EIN 45-4230177

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

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

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$5,949

Down $4,077 (-41%) from 2018

Net Assets

Down

$5,949

Down $4,077 (-41%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Up

$24,400

Up $8,400 (+53%) from 2018

Expenses

Up

$28,477

Up $7,786 (+38%) from 2018

Net Income

Up

-$4,077

Up $614 (+13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$5,949
Liabilities$0
Net Assets$5,949
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$24,400
Expenses$28,477
Net Income-$4,077
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Gross Receipts
$24,400
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$3,561$3,707▲ $146
Land, Buildings, and Equipment, Net$6,465$1,847▼ $4,618
Receivables From Officers Etc-$395-
Total Assets$10,026$5,949▼ $4,077
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,026$5,949▼ $4,077
Total Net Assets Fund Balance$10,026$5,949▼ $4,077
Total Liabilities and Net Assets / Fund Balance$10,026$5,949▼ $4,077

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,847$21,242$23,089
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kim OwensPresident
Corey FaulknerVice President
Elizabeth HardySecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,400
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,400
Change in Net Assets
$-4,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$8,412--$8,412
Office Expenses-$7,821-$7,821
Advertising$5,000--$5,000
Depreciation Depletion$4,618--$4,618
Other Expenses$1,674--$1,674
Fees for Services Accounting-$952-$952
Total Functional Expenses$19,704$8,773$0$28,477
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$395-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 2017, 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 2017, 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
2020-05-14
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
5

Preparer

Firm
Darnell & Meyering PC
Address
20500 Eureka Road-Suite 300, Taylor, MI 48180
Preparer
Randall H Darnell
Phone
7342469240
Supplemental Narrative

Additional Explanations

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

“Event Production Services”

Raw XML Appendix296 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/ProgramServicesAmt05000
IRS990/AdvertisingGrp/TotalAmt05000
IRS990/AllOtherContributionsAmt024400
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Darnell Meyering PC
IRS990/BooksInCareOfDetail/PhoneNum07342469240
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020500 Eureka Rd Ste 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0Taylor
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048180
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03561
IRS990/CashNonInterestBearingGrp/EOYAmt03707
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024400
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt028477
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4077
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt028477
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024400
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04618
IRS990/DepreciationDepletionGrp/TotalAmt04618
IRS990/Desc0Mack and Third, Inc. through its corporate sponsorships and donors to support programs and services that serve the homeless in Detroit.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MACK AND THIRD INC
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt019704
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0952
IRS990/FeesForServicesAccountingGrp/TotalAmt0952
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08412
IRS990/FeesForServicesOtherGrp/TotalAmt08412
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Kim Owens
IRS990/Form990PartVIISectionAGrp/PersonNm1Elizabeth Hardy
IRS990/Form990PartVIISectionAGrp/PersonNm2Corey Faulkner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1SecretaryTreasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt024400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021242
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06465
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01847
IRS990/LandBldgEquipCostOrOtherBssAmt023089
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010026
IRS990/NetAssetsOrFundBalancesEOYAmt05949
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010026
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05949
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07821
IRS990/OfficeExpensesGrp/TotalAmt07821
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/ProgramServicesAmt01674
IRS990/OtherExpensesGrp/TotalAmt01674
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kim Owens
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0395
IRS990/ReconcilationRevenueExpnssAmt0-4077
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0176860
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.19730
IRS990ScheduleA/PublicSupportTotal170Amt034897
IRS990ScheduleA/SubstantialContributorsTotAmt0141963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0176860
IRS990ScheduleA/TotalSupportAmt0176860
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01847
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021242
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023089
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01847
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0395
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAID EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0395
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KIM OWENS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0395
IRS990/ScheduleORequiredInd0true
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 2017, 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 2017, no one has requested to receive a copy of these documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Event Production Services
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010026
IRS990/TotalAssetsEOYAmt05949
IRS990/TotalAssetsGrp/BOYAmt010026
IRS990/TotalAssetsGrp/EOYAmt05949
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024400
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019704
IRS990/TotalFunctionalExpensesGrp/TotalAmt028477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05949
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt019704
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024400
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05949
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021716 Homer
IRS990/USAddress/CityNm0Dearborn
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048124
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Owens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0421C0420853FA9ADAA3F46E9BF8A8608BBEA3F8D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0421C0420853FA9ADAA3F46E9BF8A8608BBEA3F8D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId038887620201955xbfxac
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.32.139.44
ReturnHeader/FilingSecurityInformation/IPDt02020-07-13
ReturnHeader/FilingSecurityInformation/IPTm016:16:56
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/PreparationDt02020-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall H Darnell
ReturnHeader/ReturnTs02020-07-13T16:08:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,949
Liabilities
$0
Net assets
$5,949
Revenue
$24,400
Expenses
$28,477
Net income
-$4,077
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