Civic Intelligence

Mars Society Inc.

990 • Fiscal year 2016 • EIN 31-1585646

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 22, 2016

11111 W 8th AveLakewood, CO 80215

(303) 980-0890

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

148%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$166,372

Up $99,257 (+148%) from 2015

Net Assets

Up

$164,985

Up $97,870 (+146%) from 2015

Liabilities

Up

$1,387

Up $1,387 from 2015

Revenue

Up

$248,855

Up $101,027 (+68%) from 2015

Expenses

Up

$163,118

Up $8,484 (+5.5%) from 2015

Net Income

Up

$85,737

Up $92,543 (+1360%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $65,761Liabilities 2012: $0Net Assets 2012: $65,7612012Assets 2013: $53,450Liabilities 2013: $0Net Assets 2013: $53,4502013Assets 2014: $73,921Liabilities 2014: $0Net Assets 2014: $73,9212014Assets 2015: $67,115Liabilities 2015: $0Net Assets 2015: $67,1152015Assets 2016: $166,372Liabilities 2016: $1,387Net Assets 2016: $164,9852016Assets 2017: $385,895Liabilities 2017: $31,063Net Assets 2017: $354,8322017Assets 2018: $441,996Liabilities 2018: $9,462Net Assets 2018: $432,5342018Assets 2019: $457,995Liabilities 2019: $14,412Net Assets 2019: $443,5832019Assets 2020: $296,434Liabilities 2020: $17,090Net Assets 2020: $279,3442020Assets 2021: $248,514Liabilities 2021: $17,051Net Assets 2021: $231,4632021Assets 2022: $1,278,730Liabilities 2022: $17,526Net Assets 2022: $1,261,2042022Assets 2023: $960,899Liabilities 2023: $428Net Assets 2023: $960,4712023Assets 2024: $873,859Liabilities 2024: $0Net Assets 2024: $873,8592024Assets 2025: $495,397Liabilities 2025: $0Net Assets 2025: $495,3972025

Highlighted filing

2016

Assets$166,372
Liabilities$1,387
Net Assets$164,985

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $172,981Expenses 2012: $207,674Net Income 2012: -$34,6932012Revenue 2013: $152,376Expenses 2013: $164,687Net Income 2013: -$12,3112013Revenue 2014: $195,225Expenses 2014: $174,754Net Income 2014: $20,4712014Revenue 2015: $147,828Expenses 2015: $154,634Net Income 2015: -$6,8062015Revenue 2016: $248,855Expenses 2016: $163,118Net Income 2016: $85,7372016Revenue 2017: $545,018Expenses 2017: $360,897Net Income 2017: $184,1212017Revenue 2018: $438,285Expenses 2018: $324,711Net Income 2018: $113,5742018Revenue 2019: $388,437Expenses 2019: $377,388Net Income 2019: $11,0492019Revenue 2020: $247,915Expenses 2020: $308,925Net Income 2020: -$61,0102020Revenue 2021: $126,360Expenses 2021: $177,245Net Income 2021: -$50,8852021Revenue 2022: $1,351,262Expenses 2022: $321,521Net Income 2022: $1,029,7412022Revenue 2023: $250,169Expenses 2023: $550,902Net Income 2023: -$300,7332023Revenue 2024: $657,438Expenses 2024: $744,050Net Income 2024: -$86,6122024Revenue 2025: $284,254Expenses 2025: $662,716Net Income 2025: -$378,4622025

Highlighted filing

2016

Revenue$248,855
Expenses$163,118
Net Income$85,737
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 22, 2016
Return Version
2015v2.1
Gross Receipts
$248,855
Mission and Program Overview

Mission

Public outreach for fostering Mars Pioneer and worldwide support for government funded Mars research and exploration

To further the exploration and settlement of the planet Mars. We will accomplish this through: Public outreach fostering Mars pioneers; worldwide support for government-funded Mars research and exploration; private-enterprise Mars exploration and settlement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$79,022$164,985▲ $85,963
Cash and Non-Interest-Bearing Accounts$55,721$122,061▲ $66,340
Land, Buildings, and Equipment, Net$28,492$32,874▲ $4,382
Other Notes and Loans Receivable, Net$225$225→ $0
Total Assets$84,438$166,372▲ $81,934
Other Assets Total-$11,212-
Liabilities
Accounts Payable and Accrued Expenses$5,416$1,387▼ $4,029
Total Liabilities$5,416$1,387▼ $4,029
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,022$164,985▲ $85,963
Total Liabilities and Net Assets / Fund Balance$84,438$166,372▲ $81,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,874$1,100,701-
Other Assets Org$11,212--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert M ZubrinPresident
DECLAN O'DONNELLMember of the Board
James HeiserMember of the Board
Revenue and Support

Revenue Composition

Contributions and Grants
$248,813
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$0
All Other Contributions
$62,284
Change in Net Assets
$85,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,051
Total Fundraising Expense$1,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$27,014$12,199$0$39,213
All Other Expenses$20,756$4,317$1,093$26,166
Travel$17,971$249$0$18,220
Occupancy$14,825$0$0$14,825
Depreciation Depletion$14,599$203$0$14,802
Benefits to Members$12,067--$12,067
Other Expenses$6,678$0$0$6,678
Insurance$6,615$0$0$6,615
Advertising$5,896$71$0$5,967
Information Technology$0$1,184$0$1,184
Total Functional Expenses$143,026$18,999$1,093$163,118
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
International Mars Society Convention$16,785$16,785$9,013$7,772
Total Events$16,785$16,785$32,612$-15,827
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Mars Society Inc
EIN
31-1585646
Phone
3039800890
Address
11111 W 8th Ave, Lakewood, CO 80215

Signing Officer

Name
Robert M Zubrin
Title
President
Phone
3039800890
Signed
2016-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert M Zubrin
Formed
1997
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
140

Preparer

Firm
Green Imports LLC
Address
1350 Willow Lane, Estes Park, CO 80517
Preparer
Dmitri Galcovski
Phone
9706910835
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Return is provided to the Board of Directors prior to filings. Governing documents assign the responsibility to review and approve Form 990 to the Board of Directors.

Form 990EZ, Part I, Line 8

MDRS Crew Participation 239.

Form 990EZ, Part I, Line 8

Unapplied Cash Payments 8739.

Form 990EZ, Part I, Line 8

Uncategorized 25.

Form 990EZ, Part I, Line 16

Credit Card Processing and Bank Fees 5154.

Form 990EZ, Part I, Line 16

MDRS Food and Storage 6678.

Form 990EZ, Part I, Line 16

Travel and Meals 18220.

Form 990EZ, Part I, Line 16

Fees and Liscenses 1385.

Form 990EZ, Part I, Line 16

Insurance 6615.

Form 990EZ, Part I, Line 16

Other 25147.

Form 990EZ, Part I, Line 20

Other ADJ 11910.

Form 990EZ, Part II, Line 24

Net Assets 28702. 32874.

Form 990EZ, Part II, Line 24

Other Current 0. 9827.

Form 990, Part IX, Line 24E

Other 25147. 20756. 4317. 74.

Form 990, Part IX, Line 24E

Conference Merchandise 1019. 0. 0. 1019.

Raw XML AppendixShowing 400 of 403 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05416
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01387
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To further the exploration and settlement of the planet Mars. We will accomplish this through: Public outreach fostering Mars pioneers; worldwide support for government-funded Mars research and exploration; private-enterprise Mars exploration and settlement.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt071
IRS990/AdvertisingGrp/ProgramServicesAmt05896
IRS990/AdvertisingGrp/TotalAmt05967
IRS990/AllOtherContributionsAmt062284
IRS990/AllOtherExpensesGrp/FundraisingAmt01093
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04317
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020756
IRS990/AllOtherExpensesGrp/TotalAmt026166
IRS990/BenefitsToMembersGrp/ProgramServicesAmt012067
IRS990/BenefitsToMembersGrp/TotalAmt012067
IRS990/BooksInCareOfDetail/PersonNm0CARIE FAY
IRS990/BooksInCareOfDetail/PhoneNum03039849346
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011111 W 8th Ave Unit B
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lakewood
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080215
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055721
IRS990/CashNonInterestBearingGrp/EOYAmt0122061
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0174911
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt012067
IRS990/CYContributionsGrantsAmt0248813
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042
IRS990/CYOtherExpensesAmt0151051
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt085737
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0163118
IRS990/CYTotalFundraisingExpenseAmt01093
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0248855
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0203
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014599
IRS990/DepreciationDepletionGrp/TotalAmt014802
IRS990/Desc0THE 18TH ANNUAL INTERNATIONAL MARS SOCIETY CONVENTION BROUGHT TOGETHER OVER 350 SCIENTISTS, STUDENTS, ENGINEERS, EDUCATORS AND SPACE ENTHUSIASTS TO DISCUSS HOW TO ACHIEVE HUMAN EXPLORATION AND SETTLEMENT OF MARS IN OUR LIFETIME.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt036225
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012199
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027014
IRS990/FeesForServicesOtherGrp/TotalAmt039213
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT M ZUBRIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES HEISER
IRS990/Form990PartVIISectionAGrp/PersonNm2DECLAN O'DONNELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member of the Board
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0174911
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0248855
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01184
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt01184
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06615
IRS990/InsuranceGrp/TotalAmt06615
IRS990/InvestmentIncomeGrp/ExclusionAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01100701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028492
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032874
IRS990/LandBldgEquipCostOrOtherBssAmt01133575
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011618
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To further the exploration and settlement of planet Mars.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt079022
IRS990/NetAssetsOrFundBalancesEOYAmt0164985
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt014825
IRS990/OccupancyGrp/TotalAmt014825
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt011212
IRS990/OtherChangesInNetAssetsAmt0226
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Repairs and Mintenance
IRS990/OtherExpensesGrp/Desc3Food and Storage
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02654
IRS990/OtherExpensesGrp/ProgramServicesAmt12801
IRS990/OtherExpensesGrp/ProgramServicesAmt211150
IRS990/OtherExpensesGrp/ProgramServicesAmt36678
IRS990/OtherExpensesGrp/TotalAmt03430
IRS990/OtherExpensesGrp/TotalAmt12801
IRS990/OtherExpensesGrp/TotalAmt211150
IRS990/OtherExpensesGrp/TotalAmt36678
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0225
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0225
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT M ZUBRIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MARS DESERT RESEARCH STATION SEASON WAS HELD FROM DECEMBER 2015 - MAY 2016 AT MARS ANALOGUE SITE OUTSIDE OF HANKSVILLE UT. CREWS OF MARS ENTHUSIASTS, STUDENTS, SCIENTISTS AND VOLUNTEERS SPENT 2 OR 33 WEEK ROTATIONS LIVING, WORKING AND CONDUCTING EXPERIMENTS AT THE HABITAT DESIGNED TO SIMULATE THE CHALLENGES OF HUMANS LIVING ON MARS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094734
IRS990/ProgSrvcAccomActy3Grp/Desc0THE UNIVERSITY ROVER CHALLENGE IS HELD EACH YEAR NEAR HANKSVILLE, UT TO CHALLENGE TEAMS OF STUDENTS TO DESIGN THE NEXT MARS ROVER. THE TEAMS SPEND MONTHS ON THE DESIGN AND FABRICATION OF A VEHICLE THAT IS TESTED IN THE DESERT. THE WINNING TEAM RECEIVES A $1000 CASH PRIZE AND AN ALL EXPENSES PAID TRIP TO THE ANNUAL MARS SOCIETY CONVENTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012067
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0147802
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0154634
IRS990/PYRevenuesLessExpensesAmt0-6806
IRS990/PYTotalExpensesAmt0154634
IRS990/PYTotalRevenueAmt0147828
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt085737
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016785
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt079022
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0164985
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other Income 2011: 17947. 2012: 0. 2013: 571. 2014: 2108. 2015: 8764.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0518936
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0371741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0137
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08764
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02108
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0571
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017947
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96790
IRS990ScheduleA/PublicSupportPY509Pct00.96110
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0890677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0240049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155002
IRS990ScheduleA/Total509Grp/TotalAmt0890677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0920204
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt032874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01100701
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01133575
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011212
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Undeposited Funds
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032874
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011212
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032612
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0International Mars Society Convention
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07997
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016785
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15827
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0127
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0127
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09013
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09013
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014825
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014825
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Return is provided to the Board of Directors prior to filings. Governing documents assign the responsibility to review and approve Form 990 to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MDRS Crew Participation 239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unapplied Cash Payments 8739.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Uncategorized 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Card Processing and Bank Fees 5154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MDRS Food and Storage 6678.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel and Meals 18220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fees and Liscenses 1385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 6615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other 25147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other ADJ 11910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Net Assets 28702. 32874.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Current 0. 9827.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other 25147. 20756. 4317. 74.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Conference Merchandise 1019. 0. 0. 1019.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084438
IRS990/TotalAssetsEOYAmt0166372
IRS990/TotalAssetsGrp/BOYAmt084438
IRS990/TotalAssetsGrp/EOYAmt0166372
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0248813
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01093
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05416
IRS990/TotalLiabilitiesEOYAmt01387
IRS990/TotalLiabilitiesGrp/BOYAmt05416
IRS990/TotalLiabilitiesGrp/EOYAmt01387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164985
IRS990/TotalProgramServiceExpensesAmt0143026
IRS990/TotalRevenueGrp/ExclusionAmt042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248855
IRS990/TotalVolunteersCnt0140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166372
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0249
IRS990/TravelGrp/ProgramServicesAmt017971
IRS990/TravelGrp/TotalAmt018220
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0834 Braun Court
IRS990/USAddress/CityNm0Golden
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080401
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.marssociety.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT M ZUBRIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03039800890
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mars Society Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0311585646
ReturnHeader/Filer/PhoneNum03039800890
ReturnHeader/Filer/USAddress/AddressLine1Txt011111 W 8th Ave
ReturnHeader/Filer/USAddress/CityNm0Lakewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Green Imports LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 Willow Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Estes Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080517
ReturnHeader/PreparerPersonGrp/PhoneNum09706910835
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DMITRI GALCOVSKI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-28T13:27:00-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.28$0.66$0.38
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.66$0.74$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.25$0.55$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$1.35$0.32$1.03
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.13$0.18$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.25$0.31$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.44$0.39$0.38$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.44$0.32$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.35$0.55$0.36$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$0.25$0.16$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.15$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.20$0.17$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.15$0.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.17$0.21$0.03