Civic Intelligence

Mack and Third Inc

990 • Fiscal year 2020 • EIN 45-4230177

Jan 01, 2020 to Dec 31, 2020 • Filed on May 09, 2021

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

81st percentile

0.23x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.15x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-145%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-88%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,062

Down $3,887 (-65%) from 2019

Net Assets

Down

$1,597

Down $4,352 (-73%) from 2019

Liabilities

Up

$465

Up $465 from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin6th percentile

Revenue

Down

$3,000

Down $21,400 (-88%) from 2019

Expenses

Down

$7,352

Down $21,125 (-74%) from 2019

Net Income

Down

-$4,352

Down $275 (-6.7%) from 2019

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

2020

Assets$2,062
Liabilities$465
Net Assets$1,597
Open 2020 Filing

Operations Trend

Revenue Growth6th 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

2020

Revenue$3,000
Expenses$7,352
Net Income-$4,352
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 9, 2021
Return Version
2020v4.1
Gross Receipts
$3,000
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$3,707$2,062▼ $1,645
Land, Buildings, and Equipment, Net$1,847--
Rtn Earn Endowment Incm Other Fnds$5,949$1,597▼ $4,352
Receivables From Officers Etc$395--
Total Assets$5,949$2,062▼ $3,887
Liabilities
Unsecured Notes Loans Payable-$465-
Total Liabilities$0$465▲ $465
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,949$1,597▼ $4,352
Total Liabilities and Net Assets / Fund Balance$5,949$2,062▼ $3,887

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$23,089$23,089
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kim OwensPresident
Corey FaulknerVice President
Elizabeth HardySecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,000
Change in Net Assets
$-4,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,352
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
Insurance-$3,548-$3,548
Depreciation Depletion-$1,847-$1,847
Other Expenses-$942-$942
Fees for Services Accounting-$793-$793
Office Expenses-$48-$48
Total Functional Expenses$0$7,352$0$7,352
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
2021-05-09
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
2

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 Appendix298 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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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.
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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/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall H Darnell
ReturnHeader/ReturnTs02021-05-11T17:07:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Owens
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,062
Liabilities
$465
Net assets
$1,597
Revenue
$3,000
Expenses
$7,352
Net income
-$4,352
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