Civic Intelligence

Masada House Inc.

990EZ • Fiscal year 2015 • EIN 26-4661551

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 02, 2016

Organization ProfileWWW.MASADAHOUSE.COM
PO Box 5127Farmington, NM 87401

(505) 325-9205

Siviq Scores

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

Liabilities / Assets

80th percentile

0.22x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-5.1%

Faster asset growth than 36% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$103,616

Down $5,583 (-5.1%) from 2014

Net Assets

Down

$80,975

Down $4,005 (-4.7%) from 2014

Liabilities

Down

$22,641

Down $1,578 (-6.5%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin15th percentile

Revenue

Down

$81,733

Down $28,098 (-26%) from 2014

Expenses

Down

$95,910

Down $16,337 (-15%) from 2014

Net Income

Down

-$14,177

Down $11,761 (-487%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$200K$150K$100K$50K$0Assets 2014: $109,199Liabilities 2014: $24,219Net Assets 2014: $84,9802014Assets 2015: $103,616Liabilities 2015: $22,641Net Assets 2015: $80,9752015Assets 2016: $103,965Liabilities 2016: $22,287Net Assets 2016: $76,4652016Assets 2017: $104,075Liabilities 2017: $39,916Net Assets 2017: $81,8592017Assets 2018: $109,009Liabilities 2018: $36,331Net Assets 2018: $62,0992018Assets 2019: $123,776Liabilities 2019: $33,887Net Assets 2019: $71,5092019Assets 2020: $126,637Liabilities 2020: $35,862Net Assets 2020: $81,0082020Assets 2021: $133,059Liabilities 2021: $27,010Net Assets 2021: $72,7922021Assets 2022: $121,672Liabilities 2022: $22,996Net Assets 2022: $82,5262022Assets 2023: $117,295Liabilities 2023: $18,930Net Assets 2023: $108,9382023Assets 2024: $110,800Liabilities 2024: $14,711Net Assets 2024: $111,9292024Assets 2025: $107,899Liabilities 2025: $10,141Net Assets 2025: $174,4922025

Highlighted filing

2015

Assets$103,616
Liabilities$22,641
Net Assets$80,975
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$200K$100K$0-$100KRevenue 2014: $109,831Expenses 2014: $112,247Net Income 2014: -$2,4162014Revenue 2015: $81,733Expenses 2015: $95,910Net Income 2015: -$14,1772015Revenue 2016: $53,337Expenses 2016: $57,847Net Income 2016: -$4,5102016Revenue 2017: $61,337Expenses 2017: $61,156Net Income 2017: $1812017Revenue 2018: $59,648Expenses 2018: $61,708Net Income 2018: -$2,0602018Revenue 2019: $59,482Expenses 2019: $60,651Net Income 2019: -$1,1692019Revenue 2020: $55,120Expenses 2020: $64,001Net Income 2020: -$8,8812020Revenue 2021: $62,562Expenses 2021: $80,545Net Income 2021: -$17,9832021Revenue 2022: $58,433Expenses 2022: $81,956Net Income 2022: -$23,5232022Revenue 2023: $91,024Expenses 2023: $80,762Net Income 2023: $10,2622023Revenue 2024: $133,478Expenses 2024: $119,914Net Income 2024: $13,5642024Revenue 2025: $191,209Expenses 2025: $112,806Net Income 2025: $78,4032025

Highlighted filing

2015

Revenue$81,733
Expenses$95,910
Net Income-$14,177
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 2, 2016
Return Version
2015v2.1
Gross Receipts
$81,733
Mission and Program Overview

Mission

Offers transitional living to women

To offer transitional living to women

Program Services

DescriptionGrantsExpenses
To offer women transitional living.$16,400-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF BODDYVice President-$0--
RON PRYORPresident-$0--
HEIDI SAWYERSecretary-$0--
JOHN MULLARKYDirector-$0--
JESSICA THOMISONDirector-$0--
BOB HODGMANDirector-$0--
TAMMY MOOREDirector-$0--
CHERI FLOYDDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music for Masada$2,967$469-$469
Motorcycle Run$0$-5,632-$-5,632
Total Events$5,966$-2,164$3,046$-5,210
Filing and Contact Details

Filer

Filer Name
Masada House Inc
EIN
26-4661551
Phone
5053259205
Address
PO BOX 5127, FARMINGTON, NM 87401

Signing Officer

Name
Jessica Stopani
Title
Director
Signed
2016-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Thelmas Tax Service
Address
2404 E 20TH ST, FARMINGTON, NM 87401
Preparer
Candy Bender
Phone
5053279183
Supplemental Narrative

Additional Explanations

Part I, line 8

“Other Revenue: RENTAL INCOME Amount: 8400”

Part I, line 16

“Description: DEPRECIATION (FORM 4562) Amount: 2697”

Part I, line 16

“Description: INSURANCE Amount: 10802”

Part I, line 16

“Description: PYROLL TAX Amount: 4914”

Part I, line 16

“Description: SUPPLIES Amount: 4242”

Part I, line 16

“Description: UTILITIES Amount: 6078”

Part I, line 16

“Description: LEGAL AND ACCOUNTING Amount: 1973”

Part I, line 16

“Description: FUEL Amount: 5”

Part I, line 16

“Description: MEALS Amount: 15”

Part I, line 16

“Description: MORTGAGE INTEREST Amount: 1410”

Part I, line 16

“Description: COMMUNICATIONS Amount: 3798”

Part I, line 16

“Description: TAX AND LICENSE Amount: 1090”

Part I, line 16

“Description: REPAIR Amount: 428”

Part I, line 16

“Description: CONTINUE EDUCATION Amount: 42”

Part I, line 16

“Description: DUES AND FEES Amount: 2898”

Raw XML Appendix248 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue: RENTAL INCOME Amount: 8400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: DEPRECIATION (FORM 4562) Amount: 2697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: INSURANCE Amount: 10802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: PYROLL TAX Amount: 4914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: SUPPLIES Amount: 4242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: UTILITIES Amount: 6078
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: MEALS Amount: 15
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: COMMUNICATIONS Amount: 3798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: TAX AND LICENSE Amount: 1090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: REPAIR Amount: 428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: CONTINUE EDUCATION Amount: 42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: DUES AND FEES Amount: 2898
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA STOPANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASADA HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0MASA
ReturnHeader/Filer/EIN0264661551
ReturnHeader/Filer/PhoneNum05053259205
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5127
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THELMAS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02404 E 20TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087401
ReturnHeader/PreparerPersonGrp/PhoneNum05053279183
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CANDY BENDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-11T18:50:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,616
Liabilities
$22,641
Net assets
$80,975
Revenue
$81,733
Expenses
$95,910
Net income
-$14,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.10$1.74$1.91$1.13$0.78
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.15$1.12$1.33$1.20$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.19$1.09$0.91$0.81$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.23$0.83$0.58$0.82$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.27$0.73$0.63$0.81$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.36$0.81$0.55$0.64$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.34$0.72$0.59$0.61$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.36$0.62$0.60$0.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.40$0.82$0.61$0.61$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.22$0.76$0.53$0.58$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.23$0.81$0.82$0.96$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.24$0.85$1.10$1.12$0.02