Civic Intelligence

Mars Collective

990EZ • Fiscal year 2024 • EIN 87-3521992

Nov 01, 2023 to Oct 31, 2024 • Filed on Apr 04, 2025

Organization Profilemars-collective.org
270 Hamilton LnPikeville, KY 41501

(606) 205-3673

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

7th percentile

-71%

Higher net margin than 7% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$1,572

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

4th percentile

-93%

Faster asset growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-63%

Faster revenue growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$295

Down $3,787 (-93%) from 2023

Net Assets

Down

$295

Down $3,787 (-93%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

Down

$5,368

Down $9,318 (-63%) from 2023

Expenses

Down

$9,155

Down $13,914 (-60%) from 2023

Net Income

Up

-$3,787

Up $4,596 (+55%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$15K$10K$5.0K$0Assets 2022: $12,465Liabilities 2022: $0Net Assets 2022: $12,4652022Assets 2023: $4,082Liabilities 2023: $0Net Assets 2023: $4,0822023Assets 2024: $295Liabilities 2024: $0Net Assets 2024: $2952024

Highlighted filing

2024

Assets$295
Liabilities$0
Net Assets$295
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$30K$20K$10K$0-$10KRevenue 2022: $17,129Expenses 2022: $4,711Net Income 2022: $12,4182022Revenue 2023: $14,686Expenses 2023: $23,069Net Income 2023: -$8,3832023Revenue 2024: $5,368Expenses 2024: $9,155Net Income 2024: -$3,7872024

Highlighted filing

2024

Revenue$5,368
Expenses$9,155
Net Income-$3,787
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Apr 4, 2025
Return Version
2023v6.0
Gross Receipts
$5,368
Mission and Program Overview

Mission

M.A.R.S Collective is a non-profit organization focused on Music, Arts, Re-creation, and Sustainability, centered on the property at Wiley's Last Resort. Programming supports the artistic community here in Appalachia while keeping the spirit of Wiley Q. alive.

Program Services

DescriptionGrantsExpenses
In our third year of operation, MARS Collective held public music & art events as well as producing media for outside entities and responding to community needs during climate disasters.$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jared HamiltonChairPT$1,572-$1,572
Steven JusticeVice-ChairPT$0--
Grace WalworthSecretary-$0--
Ada SmithTreasurer-$0--
Jordan PuckettAt-Large-$0--
Zach GreeneAt Large-$0--
Filing and Contact Details

Filer

Filer Name
Mars Collective
EIN
87-3521992
Phone
6062053673
Address
270 HAMILTON LN, PIKEVILLE, KY 41501

Signing Officer

Name
Ada Smith
Title
Treasurer
Phone
6063032677
Signed
2025-04-04
Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PIKEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jared Hamilton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steven Justice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Grace Walworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ada Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jordan Puckett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Zach Greene
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4At-Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5At Large
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0M.A.R.S Collective is a non-profit organization focused on Music, Arts, Re-creation, and Sustainability, centered on the property at Wiley's Last Resort. Programming supports the artistic community here in Appalachia while keeping the spirit of Wiley Q. alive.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In our third year of operation, MARS Collective held public music & art events as well as producing media for outside entities and responding to community needs during climate disasters.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013747
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039439
ReasonableCauseExplanation/ExplanationTxt0We are a small non-profit with no salaried employees in a region that had a recent FEMA declaration in February of 2025, which delayed our ability to file in a timely manner.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ada Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06063032677
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARS COLLECTIVE
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0873521992
ReturnHeader/Filer/PhoneNum06062053673
ReturnHeader/Filer/USAddress/AddressLine1Txt0270 HAMILTON LN
ReturnHeader/Filer/USAddress/CityNm0PIKEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-04-04T12:35:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295
Liabilities
$0
Net assets
$295
Revenue
$5,368
Expenses
$9,155
Net income
-$3,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$5.37$9.16$3.79
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$14.7$23.1$8.38
2022Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$17.1$4.71$12.4