Civic Intelligence

Explore Mars Inc.

990 • Fiscal year 2021 • EIN 27-1811686

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 08, 2022

Organization ProfileWWW.EXPLOREMARS.ORG

Refreshing map…

c/o RICHARD ZUCKER 16 IVY LANENatick, MA 01760

(617) 909-4425

Siviq Scores

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

Liabilities / Assets

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$107,500

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$60,229

Up $43,568 (+261%) from 2016

Net Assets

Up

-$2,902

Up $17,916 (+86%) from 2016

Liabilities

Up

$63,131

Up $25,652 (+68%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin57th percentile

Revenue

Up

$372,543

Up $30,774 (+9.0%) from 2016

Expenses

Down

$320,309

Down $17,513 (-5.2%) from 2016

Net Income

Up

$52,234

Up $48,287 (+1223%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2013: $38,808Liabilities 2013: $5,430Net Assets 2013: $33,3782013Assets 2014: $11,539Liabilities 2014: $20,765Net Assets 2014: -$9,2262014Assets 2015: $15,620Liabilities 2015: $53,823Net Assets 2015: -$38,2032015Assets 2016: $16,661Liabilities 2016: $37,479Net Assets 2016: -$20,8182016Assets 2021: $60,229Liabilities 2021: $63,131Net Assets 2021: -$2,9022021Assets 2022: $68,757Liabilities 2022: $27,926Net Assets 2022: $40,8312022Assets 2024: $24,703Liabilities 2024: $73,933Net Assets 2024: -$49,2302024

Highlighted filing

2021

Assets$60,229
Liabilities$63,131
Net Assets-$2,902
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2013: $320,036Expenses 2013: $294,703Net Income 2013: $25,3332013Revenue 2014: $316,647Expenses 2014: $359,248Net Income 2014: -$42,6012014Revenue 2015: $325,812Expenses 2015: $354,786Net Income 2015: -$28,9742015Revenue 2016: $341,769Expenses 2016: $337,822Net Income 2016: $3,9472016Revenue 2021: $372,543Expenses 2021: $320,309Net Income 2021: $52,2342021Revenue 2022: $494,503Expenses 2022: $452,346Net Income 2022: $42,1572022Revenue 2024: $441,446Expenses 2024: $432,358Net Income 2024: $9,0882024

Highlighted filing

2021

Revenue$372,543
Expenses$320,309
Net Income$52,234
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 8, 2022
Return Version
2021v4.1
Gross Receipts
$372,543
Mission and Program Overview

Mission

Educate the public about the planet mars and promote the scientific exploration and settlement of the planet by the united states, other countries, and private entities. By so doing to encourage young people to study science, technology, engineering and math.

To educate the public about the planet mars and promote the scientific exploration and settlement of the planet mars by the united states, other countries, and private entitites. By doing so to encourage young people to study science, technology engineering, the arts and math.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,662$58,755▲ $45,093
Loans From Officers Directors$15,595$0▼ $15,595
Land, Buildings, and Equipment, Net$2,093$0▼ $2,093
Intangible Assets$1,374$1,008▼ $366
Prepaid Expenses and Deferred Charges$1,088$466▼ $622
Total Assets$18,217$60,229▲ $42,012
Liabilities
Other Liabilities$57,758$63,131▲ $5,373
Total Liabilities$73,353$63,131▼ $10,222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-55,136$-2,902▲ $52,234
Total Net Assets Fund Balance$-55,136$-2,902▲ $52,234
Total Liabilities and Net Assets / Fund Balance$18,217$60,229▲ $42,012

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,547$4,547
Land$0--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher CarberryCEOFT$107,500$107,500

Board Members and Trustees

NameTitle
Janet IveyPresident
Joseph CassadyExec. Vice President
Rick ZuckerVice President for Policy
Allyson ReneauDirector
Gary FisherDirector
Joseph WebsterDirector
Jr EdwardsDirector
Linda KaranianDirector
Rich PhillipsDirector
Sian ProctorDirector
Josh PowersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,344
Program Service Revenue
$13,199
Investment Income
$0
Other Revenue
$0
All Other Contributions
$323,844
Change in Net Assets
$52,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,702
Other Expenses$109,607
Total Fundraising Expense$15,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,200$34,400$12,900$107,500
Other Salaries and Wages$85,030$0$0$85,030
Fees for Services Other$0$42,011$0$42,011
Advertising$17,815$1,175$587$19,577
Office Expenses$14,126$931$466$15,523
Payroll Taxes$10,479$2,515$978$13,972
Conferences and Meetings$12,195$0$0$12,195
Information Technology$5,500$0$0$5,500
Other Employee Benefits$4,200$0$0$4,200
Occupancy$3,351$221$110$3,682
Other Expenses$2,639$0$0$2,639
Interest$0$2,579$0$2,579
Depreciation Depletion$2,270$126$63$2,459
Travel$1,289$0$0$1,289
Insurance$518$0$0$518
Total Functional Expenses$220,060$85,145$15,104$320,309
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$15,595$0▼ $15,595
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$35,500
Credit Cards$15,316
IRS Penalty$11,249
Payroll Liabilities$1,066
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Explore Mars Inc
EIN
27-1811686
Phone
6179094425
Address
c/o RICHARD ZUCKER 16 IVY LANE, NATICK, MA 01760

Signing Officer

Name
Christopher Carberry
Title
CEO
Phone
6179094425
Signed
2022-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Carberry
Formed
2010
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
12

Preparer

Firm
Ppa Llp
Address
469 Centerville Road Suite 203, Warwick, RI 02886
Preparer
Mary-jo Younger
Phone
4017380010
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The governing body reviews and discusses the form 990 prior to filing.”

Pt VI, Line 15A

“Approved by board of directors with ceo excused during the discussion.”

Pt VI, Line 15B

“Approved by board of directors with key personnel excused during the discussion.”

Pt VI, Line 12C

“Inquiries made at board of directors meetings”

Pt III, Line 2

“This virtual conference will examine the many innovations that are required for an achievable and sustainable human presence on mars and how these technologies/capabilities will benefit life on earth. The mars innovation forum will be the first of a series of programs (conferences, workshops, webinars) that will (1)define the challenges of sustainability on mars, (2) recruit new, diverse communities to humanity's efforts to explore deep space, (3) create new strategies to solve the defined challenges, and (4) identify potentials benefits and markets on earth.”

Form 990, Part IX, Line 11G

“Professional fees 38522. 38522.”

Form 990, Part IX, Line 11G

“PAYROLL FEES 3489. 3489.”

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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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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085030
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt010479
IRS990/PayrollTaxesGrp/TotalAmt013972
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0466
IRS990/PrincipalOfficerNm0CHRISTOPHER CARBERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013199
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0EIGHTH MARS ACHIEVABILITY AND SUSTAINABILITY WORKSHOP (AMVIII): THE VIRTUAL AMVIII TOOK PLACE ON JUNE 1-3, 2021. THIS WORKSHOP ASSEMBLES APPROXIMATELY 70 EXPERTS IN MARS AND LUNAR ARCHITECTURE, SCIENCE, AND POLICY TO FIND CONSENSUS ON A SUSTAINABLE CAMPAIGN OF MISSIONS TO THE MOON AND MARS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059416
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0MARS INNOVATION FORMUM (MAR-IF): MARS-IF TOOK PLACE ON MAY 25-27, 2021. THIS VIRTUAL CONFERENCE ASSEMBLED TECHNOLOGY INNOVATORS, SPACE PROFESSIONALS, AND ENTREPRENEURS TO DISCUSS INNOVATIONS THAT ARE REQUIRED FOR SUSTAINABILITY ON MARS, BUT CAN ALSO BENEFIT QUALITY OF LIFE ON EARTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037410
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0288836
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0129834
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt067099
IRS990/PYRevenuesLessExpensesAmt03571
IRS990/PYSalariesCompEmpBnftPaidAmt0222530
IRS990/PYTotalExpensesAmt0352364
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0355935
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IRS990/ReconcilationRevenueExpnssAmt052234
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013199
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0477675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0338372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0355428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01819655
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0260829
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01819655
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0288836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0477675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0338372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0355428
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01819655
IRS990ScheduleA/TotalSupportAmt01819655
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt019230
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IRS990ScheduleC/GrassrootsCeilingAmt0100529
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IRS990ScheduleC/LobbyingCeilingAmt0402107
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IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0219285
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0775
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IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0775
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04547
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt235500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3IRS PENALTY
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IRS990ScheduleD/TotalLiabilityAmt063131
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,229
Liabilities
$63,131
Net assets
-$2,902
Revenue
$372,543
Expenses
$320,309
Net income
$52,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.74$0.49$4.41$4.32$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.28$0.41$4.95$4.52$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.63$0.03$3.73$3.20$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.37$0.21$3.42$3.38$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.54$0.38$3.26$3.55$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.21$0.09$3.17$3.59$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.33$3.20$2.95$0.25