Civic Intelligence

Mack and Third Inc

990 • Fiscal year 2023 • EIN 45-4230177

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

57th percentile

6.9%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

318%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Assets

Up

$2,856

Up $2,172 (+318%) from 2022

Net Assets

Up

$2,856

Up $1,707 (+149%) from 2022

Liabilities

Up

$0

Up $465 (+100%) from 2022

Revenue

Up

$24,877

Up $24,877 from 2022

Expenses

Up

$23,170

Up $20,381 (+731%) from 2022

Net Income

Up

$1,707

Up $4,496 (+161%) from 2022

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

2023

Assets$2,856
Liabilities$0
Net Assets$2,856

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

2023

Revenue$24,877
Expenses$23,170
Net Income$1,707
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$24,877
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.

The organization will provide funding, financial assistance & resources for humanitarian purposes in the following aeas 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$684$2,391▲ $1,707
Receivables From Officers Etc-$465-
Total Assets$684$2,856▲ $2,172
Liabilities
Other Liabilities$-465--
Total Liabilities$-465$0▲ $465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,149$2,856▲ $1,707
Total Net Assets Fund Balance$1,149$2,856▲ $1,707
Total Liabilities and Net Assets / Fund Balance$684$2,856▲ $2,172
Compensation and Service Providers

Board Members and Trustees

NameTitle
KimPresident
ElizabethSecretary Tr
CoreyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$24,877
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,818
Change in Net Assets
$1,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,170
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$14,317$8,853-$23,170
Total Functional Expenses$14,317$8,853$0$23,170
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-$465-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

Minutes are taking at each meeting by the secretary/treasurer. The draft is distributed to the mack and third board of directors for review prior to filing the form 990. The 990 is mailed to the board members for review and is approved to be submitted in the minutes. Enforcement of the policy is reviewed by the board members for checks and balances. Requests must be made to the organization in writing and upon receipt of the request the information will be sent to the "requesting party". Since 2017 no one has requested to receive a copy of these documents. Requests must be made to the organization in writing and upon receipt of the request the information will be sent to the "requesting party." since 2017 no one has requested to receive a copy of these documents.

Form 990, Page 6, Part VI, Line 9

Corey 21716 homer st. Dearborn, mi 48124 elizabeth 21716 homer street dearborn, mi 48124 kim 21716 homer street dearborn, mi 48124

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Form 990, Part VIII

Event production services.

Filing and Contact Details

Filer

Filer Name
Mack and Third Inc
EIN
45-4230177
Address
21716 HOMER STREET, DEARBORN, MI 48124

Signing Officer

Name
Kim
Title
President
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth
Formed
2012
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Haven Group Cpas & Advisors
Address
20500 EUREKA RD STE 300, TAYLOR, MI 48180
Preparer
Randall H Darnell
Phone
7342469240
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990

Kim owens, president of the mack and third, is the son of elizabeth hardy.

Form 990, Page 2, Part III, Line 4D

Program service is a help to the needy.

Form 990, Part IX, Line 11G

Bank charges 0 120 0 insurance 2,770 0 0 miscellaneous 0 7,048 0 website 852 0 0 program service 10,695 0 0 accounting fees 0 1,685 0 total 14,317 8,853 0

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KIM OWENS, PRESIDENT OF THE MACK AND THIRD, IS THE SON OF ELIZABETH HARDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICE IS A HELP TO THE NEEDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINUTES ARE TAKING AT EACH MEETING BY THE SECRETARY/TREASURER. THE DRAFT IS DISTRIBUTED TO THE MACK AND THIRD BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE FORM 990. THE 990 IS MAILED TO THE BOARD MEMBERS FOR REVIEW AND IS APPROVED TO BE SUBMITTED IN THE MINUTES. ENFORCEMENT OF THE POLICY IS REVIEWED BY THE BOARD MEMBERS FOR CHECKS AND BALANCES. REQUESTS MUST BE MADE TO THE ORGANIZATION IN WRITING AND UPON RECEIPT OF THE REQUEST THE INFORMATION WILL BE SENT TO THE "REQUESTING PARTY". SINCE 2017 NO ONE HAS REQUESTED TO RECEIVE A COPY OF THESE DOCUMENTS. REQUESTS MUST BE MADE TO THE ORGANIZATION IN WRITING AND UPON RECEIPT OF THE REQUEST THE INFORMATION WILL BE SENT TO THE "REQUESTING PARTY." SINCE 2017 NO ONE HAS REQUESTED TO RECEIVE A COPY OF THESE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COREY 21716 HOMER ST. DEARBORN, MI 48124 ELIZABETH 21716 HOMER STREET DEARBORN, MI 48124 KIM 21716 HOMER STREET DEARBORN, MI 48124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EVENT PRODUCTION SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES 0 120 0 INSURANCE 2,770 0 0 MISCELLANEOUS 0 7,048 0 WEBSITE 852 0 0 PROGRAM SERVICE 10,695 0 0 ACCOUNTING FEES 0 1,685 0 TOTAL 14,317 8,853 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTs02024-05-15T10:51:23-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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