Civic Intelligence

Mars Home for Youth Foundation

990 • Fiscal year 2013 • EIN 25-1793270

Jul 01, 2012 to Jun 30, 2013 • Filed on May 08, 2014

Organization ProfileMHYFAMILYSERVICES.ORG
521 Route 228 PO Box 86716046
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.19x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

46th percentile

2.7%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$11,851,913

Up $307,612 (+2.7%) from 2012

Net Assets

Up

$9,632,548

Up $811,086 (+9.2%) from 2012

Liabilities

Down

$2,219,365

Down $503,474 (-18%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$702,368

Up $129,768 (+23%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,228,307Liabilities 2010: $1,143,084Net Assets 2010: $8,085,2232010Assets 2011: $11,813,368Liabilities 2011: $2,487,248Net Assets 2011: $9,326,1202011Assets 2012: $11,544,301Liabilities 2012: $2,722,839Net Assets 2012: $8,821,4622012Assets 2013: $11,851,913Liabilities 2013: $2,219,365Net Assets 2013: $9,632,5482013Assets 2014: $12,235,751Liabilities 2014: $1,554,768Net Assets 2014: $10,680,9832014Assets 2015: $12,605,889Liabilities 2015: $2,313,686Net Assets 2015: $10,292,2032015Assets 2016: $9,682,963Liabilities 2016: $322,308Net Assets 2016: $9,360,6552016Assets 2017: $8,671,073Liabilities 2017: $93,698Net Assets 2017: $8,577,3752017Assets 2018: $7,769,586Liabilities 2018: $1,815Net Assets 2018: $7,767,7712018Assets 2019: $6,365,034Liabilities 2019: $10,640Net Assets 2019: $6,354,3942019Assets 2020: $5,355,669Liabilities 2020: $0Net Assets 2020: $5,355,6692020Assets 2021: $6,283,794Liabilities 2021: $0Net Assets 2021: $6,283,7942021Assets 2022: $3,706,557Liabilities 2022: $0Net Assets 2022: $3,706,5572022Assets 2023: $3,432,549Liabilities 2023: $0Net Assets 2023: $3,432,5492023Assets 2024: $3,463,179Liabilities 2024: $0Net Assets 2024: $3,463,1792024Assets 2025: $3,653,497Liabilities 2025: $3,080Net Assets 2025: $3,650,4172025

Highlighted filing

2013

Assets$11,851,913
Liabilities$2,219,365
Net Assets$9,632,548
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $646,2432010Expenses 2011: $465,7702011Expenses 2012: $572,6002012Expenses 2013: $702,3682013Revenue 2014: $1,004,166Expenses 2014: $727,191Net Income 2014: $276,9752014Revenue 2015: $1,429,852Expenses 2015: $956,689Net Income 2015: $473,1632015Revenue 2016: $451,176Expenses 2016: $996,612Net Income 2016: -$545,4362016Revenue 2017: $773,573Expenses 2017: $1,815,726Net Income 2017: -$1,042,1532017Revenue 2018: $732,130Expenses 2018: $1,508,933Net Income 2018: -$776,8032018Revenue 2019: $602,842Expenses 2019: $1,894,580Net Income 2019: -$1,291,7382019Revenue 2020: $618,550Expenses 2020: $1,475,064Net Income 2020: -$856,5142020Revenue 2021: $975,800Expenses 2021: $603,846Net Income 2021: $371,9542021Revenue 2022: $981,930Expenses 2022: $2,803,161Net Income 2022: -$1,821,2312022Revenue 2023: $620,710Expenses 2023: $1,023,827Net Income 2023: -$403,1172023Revenue 2024: $612,743Expenses 2024: $786,220Net Income 2024: -$173,4772024Revenue 2025: $572,449Expenses 2025: $546,106Net Income 2025: $26,3432025

Highlighted filing

2013

Revenue-
Expenses$702,368
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 8, 2014
Return Version
2012v2.1
Gross Receipts
$5,444,614
Mission and Program Overview

Mission

This organization provides fundraising and other program support to mhy family services.

Filing and Contact Details

Filer

EIN
25-1793270
Raw XML AppendixShowing 400 of 458 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0INCOME TAX - MHY AND THE FOUNDATION HAVE EACH RECEIVED DETERMINATION LETTERS FROM THE INTERNAL REVENUE SERVICE STATING THAT THEY ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS RECORDED IN THESE FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT, AS OF JUNE 30, 2013 AND 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2010.
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IRS990ScheduleO/GeneralExplanation/Explanation0PURSUANT TO THE FOUNDATION'S BYLAWS, THE BOARD OF TRUSTEES SHALL BE APPOINTED BY THE BOARD OF DIRECTORS OF MHY FAMILY SERVICES, A SUPPORTED ORGANIZATION OF THE FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FINANCE AND AUDIT COMMITTEE, EXECUTIVE DIRECTOR, AND DIRECTOR OF ACCOUNTING REVIEW A DRAFT OF THE FORM 990 PRIOR TO PROVIDING A FINAL DRAFT OF THE FORM 990 TO THE BOARD. A COMPLETE FINAL COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation2A CONFLICT OF INTEREST POLICY IS PRESENTED EACH YEAR FOR BOARD MEMBERS TO SIGN AND DISCLOSE ANY BUSINESS OR OTHER RELATIONSHIPS WITH THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3MARS HOME FOR YOUTH FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE AUDIT COMMITTEE HAS THE RESPONSIBILITY OF OVERSEEING THE SELECTION OF AUDITORS, OVERSEEING THE AUDIT AND MEETING WITH THE AUDITORS AT LEAST TWO TIMES A YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT:
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, QUESTION 2C
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0YOUTH AND FAMILY SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)(1)(A) (VI)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0514433
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10MHY FAMILY SERVICES
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0P
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0476194
IRS990/TemporarilyRestrictedNetAssets/EOY0465175
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10521 ROUTE 228 PO BOX 867
IRS990/TheBooksAreInCareOf/AddressUS/City0MARS
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode016046
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DENNIS P MCNAMARA
IRS990/TheBooksAreInCareOf/TelephoneNumber07246253141
IRS990/TotalAssets/BOY011544301
IRS990/TotalAssetsBOY011544301
IRS990/TotalAssets/EOY011851913
IRS990/TotalAssetsEOY011851913
IRS990/TotalCompGT150K00
IRS990/TotalContributions0505391
IRS990/TotalExpensesCurrentYear0702368
IRS990/TotalExpensesPriorYear0572600
IRS990/TotalFunctionalExpenses/Fundraising046817
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0655551
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0702368
IRS990/TotalFundrsngExpCurrentYear046817
IRS990/TotalGrossUBI084

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,851,913
Liabilities
$2,219,365
Net assets
$9,632,548
Revenue
-
Expenses
$702,368
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.57$0.55$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.61$0.79$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.62$1.02$0.40
2022Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.98$2.80$1.82
2021Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$0.98$0.60$0.37
2020Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.62$1.48$0.86
2019Detailed filing. Detailed filing data is available for this year.$6.37$0.01$6.35$0.60$1.89$1.29
2018Detailed filing. Detailed filing data is available for this year.$7.77$0.00$7.77$0.73$1.51$0.78
2017Detailed filing. Detailed filing data is available for this year.$8.67$0.09$8.58$0.77$1.82$1.04
2016Detailed filing. Detailed filing data is available for this year.$9.68$0.32$9.36$0.45$1.00$0.55
2015Detailed filing. Detailed filing data is available for this year.$12.6$2.31$10.3$1.43$0.96$0.47
2014Detailed filing. Detailed filing data is available for this year.$12.2$1.55$10.7$1.00$0.73$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$2.22$9.63$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$2.72$8.82$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$2.49$9.33$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$1.14$8.09$0.65