Civic Intelligence

Mars Housing Inc.

990 • Fiscal year 2019 • EIN 25-1339580

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileN/A
Box 868Mars, PA 16046

(724) 625-9290

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-5.4%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$3,373,456

Down $192,804 (-5.4%) from 2018

Net Assets

Up

$3,266,272

Up $7,000 (+0.2%) from 2018

Liabilities

Down

$107,184

Down $199,804 (-65%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Up

$982,812

Up $24,700 (+2.6%) from 2018

Expenses

Up

$975,812

Up $8,084 (+0.8%) from 2018

Net Income

Up

$7,000

Up $16,616 (+173%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2016: $3,998,999Liabilities 2016: $701,143Net Assets 2016: $3,297,8562016Assets 2017: $3,782,910Liabilities 2017: $514,022Net Assets 2017: $3,268,8882017Assets 2018: $3,566,260Liabilities 2018: $306,988Net Assets 2018: $3,259,2722018Assets 2019: $3,373,456Liabilities 2019: $107,184Net Assets 2019: $3,266,2722019Assets 2020: $3,514,372Liabilities 2020: $68,718Net Assets 2020: $3,445,6542020Assets 2021: $3,716,754Liabilities 2021: $71,141Net Assets 2021: $3,645,6132021Assets 2022: $3,845,121Liabilities 2022: $52,039Net Assets 2022: $3,793,0822022Assets 2023: $4,083,877Liabilities 2023: $74,243Net Assets 2023: $4,009,6342023Assets 2024: $4,350,603Liabilities 2024: $96,334Net Assets 2024: $4,254,2692024

Highlighted filing

2019

Assets$3,373,456
Liabilities$107,184
Net Assets$3,266,272
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $908,603Expenses 2016: $1,001,565Net Income 2016: -$92,9622016Revenue 2017: $939,065Expenses 2017: $968,033Net Income 2017: -$28,9682017Revenue 2018: $958,112Expenses 2018: $967,728Net Income 2018: -$9,6162018Revenue 2019: $982,812Expenses 2019: $975,812Net Income 2019: $7,0002019Revenue 2020: $1,124,562Expenses 2020: $945,180Net Income 2020: $179,3822020Revenue 2021: $1,121,011Expenses 2021: $921,052Net Income 2021: $199,9592021Revenue 2022: $1,151,508Expenses 2022: $1,004,039Net Income 2022: $147,4692022Revenue 2023: $1,219,488Expenses 2023: $1,002,936Net Income 2023: $216,5522023Revenue 2024: $1,318,077Expenses 2024: $1,073,442Net Income 2024: $244,6352024

Highlighted filing

2019

Revenue$982,812
Expenses$975,812
Net Income$7,000
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$982,812
Mission and Program Overview

Mission

Provide housing for low income elderly and mobility impaired persons

H.U.D. HOUSING PROJECT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,608,667$1,500,772▼ $107,895
Savings and Temporary Cash Investments$13,574$30,957▲ $17,383
Accounts Receivable$6,955$6,696▼ $259
Prepaid Expenses and Deferred Charges$6,209$5,848▼ $361
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$3,566,260$3,373,456▼ $192,804
Other Assets Total$1,930,755$1,829,083▼ $101,672
Liabilities
Accounts Payable and Accrued Expenses$29,812$47,600▲ $17,788
Other Liabilities$37,716$37,761▲ $45
Mortgage Notes Payable Secured by Investment Property$236,714$20,000▼ $216,714
Deferred Revenue$2,746$1,823▼ $923
Total Liabilities$306,988$107,184▼ $199,804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,259,272$3,266,272▲ $7,000
Total Net Assets Fund Balance$3,259,272$3,266,272▲ $7,000
Total Liabilities and Net Assets / Fund Balance$3,566,260$3,373,456▼ $192,804

Asset Categories

AssetBook ValueDepreciationBasis
Land$284,526--
Equipment$2,615$865,600-
Leasehold Improvements$1,213,631$4,399,726-
Other Assets Org$5,525--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Randy J DavidsonPresident
John C HanovickVice-president
Charles T Mccormick SrDirector
Dr Roy H SchmittDirector
Ken FleesonDirector
Ron NegleyDirector
Barbara a DownieSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$490,417
Program Service Revenue
$453,620
Investment Income
$38,775
Other Revenue
$0
Change in Net Assets
$7,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$982,812
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$982,812
Total Revenue per Form 990
$982,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$702,316
Salaries, Compensation, and Employee Benefits$273,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$81,503$140,015-$221,518
Depreciation Depletion$184,915--$184,915
Occupancy$168,713$265-$168,978
Insurance$96,186$9,684-$105,870
All Other Expenses$43,719$10,810-$54,529
Payroll Taxes$11,561$19,685-$31,246
Pension Plan Contributions$7,671$13,061-$20,732
Other Expenses$16,874$16,430-$16,874
Fees for Services Management-$12,155-$12,155
Fees for Services Accounting-$9,223-$9,223
Interest-$8,194-$8,194
Office Expenses-$5,463-$5,463
Conferences and Meetings-$1,035-$1,035
Fees for Services Legal-$200-$200
Total Functional Expenses$729,592$246,220$0$975,812

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$975,812
Total Expenses per Audited Statements$975,812
Total Expenses per Form 990$975,812
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$36,260
Pet Security Deposits$1,501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“Project manager and board of directors review a draft of the form 990 before finalized”

Form 990, Part VI, Section B, Line 15

“Compensation of key employees requires board approval”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon request by calling or visiting the project's administrative offices”

Filing and Contact Details

Filer

Filer Name
Mars Housing Inc
EIN
25-1339580
Phone
7246259290
Address
BOX 868, MARS, PA 16046

Signing Officer

Name
Randy J Davidson
Title
President
Phone
7246303979
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy J Davidson
Formed
1980
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
0

Preparer

Firm
Mcelroy Lawry Cpas LLC
Address
5000 MCKNIGHT ROAD SUITE 209, PITTSBURGH, PA 15237
Preparer
Glenn J Mcelroy CPA
Phone
4123644466
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07930
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095841
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02149404
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96220
IRS990ScheduleA/PublicSupportPY170Pct00.97380
IRS990ScheduleA/PublicSupportTotal170Amt02440177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0490417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0501561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0494847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0478907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0474445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02440177
IRS990ScheduleA/TotalSupportAmt02536018
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0865600
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0868215
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0975812
IRS990ScheduleD/LandGrp/BookValueAmt0284526
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0284526
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01213631
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04399726
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt05613357
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036260
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11501
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt267740
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31534282
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4178128
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt55647
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt65525
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PET SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PROPERTY INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REPLACEMENT RESERVE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6MANAGEMENT IMPROVEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PET SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0982812
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01500772
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01829083
IRS990ScheduleD/TotalExpensesPerForm990Amt0975812
IRS990ScheduleD/TotalLiabilityAmt037761
IRS990ScheduleD/TotalRevenuePerForm990Amt0982812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0982812
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0975812
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROJECT MANAGER AND BOARD OF DIRECTORS REVIEW A DRAFT OF THE FORM 990 BEFORE FINALIZED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF KEY EMPLOYEES REQUIRES BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST BY CALLING OR VISITING THE PROJECT'S ADMINISTRATIVE OFFICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03566260
IRS990/TotalAssetsEOYAmt03373456
IRS990/TotalAssetsGrp/BOYAmt03566260
IRS990/TotalAssetsGrp/EOYAmt03373456
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0490417
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0246220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0729592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0975812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0306988
IRS990/TotalLiabilitiesEOYAmt0107184
IRS990/TotalLiabilitiesGrp/BOYAmt0306988
IRS990/TotalLiabilitiesGrp/EOYAmt0107184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03259272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03266272
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0729592
IRS990/TotalProgramServiceRevenueAmt0453620
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt038775
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0453620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0982812
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03566260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03373456
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,373,456
Liabilities
$107,184
Net assets
$3,266,272
Revenue
$982,812
Expenses
$975,812
Net income
$7,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.35$0.10$4.25$1.32$1.07$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.07$4.01$1.22$1.00$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.85$0.05$3.79$1.15$1.00$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.72$0.07$3.65$1.12$0.92$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.51$0.07$3.45$1.12$0.95$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.37$0.11$3.27$0.98$0.98$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.31$3.26$0.96$0.97$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.78$0.51$3.27$0.94$0.97$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.00$0.70$3.30$0.91$1.00$0.09