Civic Intelligence

Masada House Inc.

990EZ • Fiscal year 2019 • EIN 26-4661551

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 29, 2020

Organization ProfileWWW.MASADAHOUSE.COM
610 N DustinFarmington, NM 87401

(505) 325-9205

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.27x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.57x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

14%

Faster asset growth than 61% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

-0.3%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$123,776

Up $14,767 (+14%) from 2018

Net Assets

Up

$71,509

Up $9,410 (+15%) from 2018

Liabilities

Down

$33,887

Down $2,444 (-6.7%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin33rd percentile

Revenue

Down

$59,482

Down $166 (-0.3%) from 2018

Expenses

Down

$60,651

Down $1,057 (-1.7%) from 2018

Net Income

Up

-$1,169

Up $891 (+43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$123,776
Liabilities$33,887
Net Assets$71,509
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$59,482
Expenses$60,651
Net Income-$1,169
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 29, 2020
Return Version
2019v5.0
Gross Receipts
$59,482
Mission and Program Overview

Mission

Offers transitional living to women

Program Services

DescriptionGrantsExpenses
TO OFFER TRANSITIONAL LIVING TO WOMEN IN RECOVERY$2,796-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA MORGANPresident-$0--
DANIELLE CONNORVice President-$0--
RANDY WOODBoard Member-$0--
SCOTT BRADYTreasurer-$0--
LINDA KEMPBoard Member-$0--
PETE KEMPBoard Member-$0--
ELIZABETH LIERSecretary-$0--
JEFF BODDYBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music for Masada$10,760$10,760$2,795$7,965
Total Events$10,760$10,760$2,795$7,965
Filing and Contact Details

Filer

Filer Name
Masada House Inc
EIN
26-4661551
Phone
5053259205
Address
610 N DUSTIN, FARMINGTON, NM 87401

Signing Officer

Name
Rebecca Morgan
Title
President
Phone
5053259205
Signed
2020-01-29
Discuss with paid preparer
No

Preparer

Firm
Four Corners Accounting LLC
Address
2806 E 20TH STREET, FARMINGTON, NM 87402
Preparer
Novia J Mabus
Phone
5056360328
Supplemental Narrative

Additional Explanations

Part I, line 8

“Other Revenue: PROPERTY TAXES Amount: 2954”

Part I, line 8

“Other Revenue: REPAIRS AND MAINTENANCE Amount: 1736”

Part I, line 16

“Description: INSURANCE Amount: 8821”

Part I, line 16

“Description: PAYROLL TAXES Amount: 1957”

Part I, line 16

“Description: HOUSE SUPPLIES Amount: 3208”

Part I, line 16

“Description: UTILITIES Amount: 6797”

Part I, line 16

“Description: LEGAL AND ACCOUNTING Amount: 6387”

Part I, line 16

“Description: MORTGAGE INTEREST Amount: 0”

Part I, line 16

“Description: COMMUNICATIONS Amount: 120”

Part I, line 16

“Description: DUES AND FEES Amount: 230”

Part I, line 16

“Description: TAX AND LICENSING Amount: 274”

Part I, line 16

“Description: ADVERTISING Amount: 186”

Part I, line 16

“Description: FUNDRAISING EXPENSES Amount: 2795”

Part I, line 16

“Description: DEPRECIATION (FORM 4562) Amount: 2540”

Part I, line 16

“Description: BANK CHARGES Amount: 20”

Raw XML Appendix209 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/OfficerDirectorTrusteeEmplGrp/PersonNm7JEFF BODDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt033335
IRS990EZ/OtherRevenueTotalAmt07575
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0632
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02796
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051907
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IRS990ScheduleA/TotalSupportAmt0251024
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02795
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUSIC FOR MASADA
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicensedStatesCd0NM
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue: PROPERTY TAXES Amount: 2954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Revenue: REPAIRS AND MAINTENANCE Amount: 1736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: INSURANCE Amount: 8821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: PAYROLL TAXES Amount: 1957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: HOUSE SUPPLIES Amount: 3208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: UTILITIES Amount: 6797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: LEGAL AND ACCOUNTING Amount: 6387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: MORTGAGE INTEREST Amount: 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: COMMUNICATIONS Amount: 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: DUES AND FEES Amount: 230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: TAX AND LICENSING Amount: 274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: ADVERTISING Amount: 186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: FUNDRAISING EXPENSES Amount: 2795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: DEPRECIATION (FORM 4562) Amount: 2540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: BANK CHARGES Amount: 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
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ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05053259205
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASADA HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0MASA
ReturnHeader/Filer/EIN0264661551
ReturnHeader/Filer/PhoneNum05053259205
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 N DUSTIN
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087401
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.127.13.82
ReturnHeader/FilingSecurityInformation/IPDt02020-02-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822689225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOUR CORNERS ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02806 E 20TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087402
ReturnHeader/PreparerPersonGrp/PhoneNum05056360328
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NOVIA J MABUS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-07T08:33:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,776
Liabilities
$33,887
Net assets
$71,509
Revenue
$59,482
Expenses
$60,651
Net income
-$1,169
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