Civic Intelligence

Mars Housing Inc.

990 • Fiscal year 2020 • EIN 25-1339580

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 18, 2021

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

46th percentile

4.2%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,514,372

Up $140,916 (+4.2%) from 2019

Net Assets

Up

$3,445,654

Up $179,382 (+5.5%) from 2019

Liabilities

Down

$68,718

Down $38,466 (-36%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin68th percentile

Revenue

Up

$1,124,562

Up $141,750 (+14%) from 2019

Expenses

Down

$945,180

Down $30,632 (-3.1%) from 2019

Net Income

Up

$179,382

Up $172,382 (+2463%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$3,514,372
Liabilities$68,718
Net Assets$3,445,654
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$1,124,562
Expenses$945,180
Net Income$179,382
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 18, 2021
Return Version
2020v4.1
Gross Receipts
$1,124,562
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$1,500,772$1,439,482▼ $61,290
Savings and Temporary Cash Investments$30,957$121,423▲ $90,466
Prepaid Expenses and Deferred Charges$5,848$12,729▲ $6,881
Accounts Receivable$6,696$624▼ $6,072
Cash and Non-Interest-Bearing Accounts$100--
Total Assets$3,373,456$3,514,372▲ $140,916
Other Assets Total$1,829,083$1,940,114▲ $111,031
Liabilities
Other Liabilities$37,761$38,255▲ $494
Accounts Payable and Accrued Expenses$47,600$30,463▼ $17,137
Mortgage Notes Payable Secured by Investment Property$20,000$0▼ $20,000
Deferred Revenue$1,823$0▼ $1,823
Total Liabilities$107,184$68,718▼ $38,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,266,272$3,445,654▲ $179,382
Total Net Assets Fund Balance$3,266,272$3,445,654▲ $179,382
Total Liabilities and Net Assets / Fund Balance$3,373,456$3,514,372▲ $140,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$3,106,440-
Land$290,329--
Equipment$20,515$885,000-
Leasehold Improvements$1,128,638$1,385,229-
Other Assets Org$891--
Compensation and Service Providers
Top Officer Pay37th 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
$473,990
Program Service Revenue
$620,810
Investment Income
$29,762
Other Revenue
$0
All Other Contributions
$308
Change in Net Assets
$179,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$677,036
Salaries, Compensation, and Employee Benefits$268,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,011$147,666-$228,677
Occupancy$161,420--$161,420
Insurance$23,200$137,678-$160,878
Depreciation Depletion$111,342--$111,342
All Other Expenses$39,139--$39,139
Pension Plan Contributions$8,262$14,069-$22,331
Payroll Taxes$6,340$10,796-$17,136
Other Expenses$19,423$14,430-$14,430
Fees for Services Accounting-$10,638-$10,638
Office Expenses-$6,349-$6,349
Fees for Services Management-$4,763-$4,763
Interest$558--$558
Total Functional Expenses$553,320$391,860$0$945,180
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$36,204
Pet Security Deposits$2,051
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
2021-10-18
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
400 MCKNIGHT PARK DRIVE SUITE 401, PITTSBURGH, PA 15237
Preparer
Glenn J Mcelroy CPA
Phone
4123644466
Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleA/TotalSupportAmt02701790
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03106440
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03106440
IRS990ScheduleD/EquipmentGrp/BookValueAmt020515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0885000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0905515
IRS990ScheduleD/LandGrp/BookValueAmt0290329
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0290329
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01128638
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01385229
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02513867
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036204
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12051
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt257354
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31676808
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4164219
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt52587
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6891
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/Amt036204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PET SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01439482
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01940114
IRS990ScheduleD/TotalLiabilityAmt038255
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
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IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0391860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0553320
IRS990/TotalFunctionalExpensesGrp/TotalAmt0945180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107184
IRS990/TotalLiabilitiesEOYAmt068718
IRS990/TotalLiabilitiesGrp/BOYAmt0107184
IRS990/TotalLiabilitiesGrp/EOYAmt068718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03266272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03445654
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0553320
IRS990/TotalProgramServiceRevenueAmt0620810
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029762
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0620810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01124562
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03373456
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03514372
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0206 ASHTON COURT
IRS990/USAddress/CityNm0MARS
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016046
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY J DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,514,372
Liabilities
$68,718
Net assets
$3,445,654
Revenue
$1,124,562
Expenses
$945,180
Net income
$179,382
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