Civic Intelligence

Masada House Inc.

990EZ • Fiscal year 2020 • EIN 26-4661551

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 16, 2021

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

81st percentile

0.28x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.65x

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

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

2.3%

Faster asset growth than 44% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-7.3%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$126,637

Up $2,861 (+2.3%) from 2019

Net Assets

Up

$90,775

Up $19,266 (+27%) from 2019

Liabilities

Up

$35,862

Up $1,975 (+5.8%) from 2019

Revenue

Down

$55,120

Down $4,362 (-7.3%) from 2019

Expenses

Up

$64,001

Up $3,350 (+5.5%) from 2019

Net Income

Down

-$8,881

Down $7,712 (-660%) from 2019

Historical Trend

Balance Sheet Trend

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: $90,7752020Assets 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

2020

Assets$126,637
Liabilities$35,862
Net Assets$90,775

Operations Trend

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

2020

Revenue$55,120
Expenses$64,001
Net Income-$8,881
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 16, 2021
Return Version
2020v4.0
Gross Receipts
$55,120
Mission and Program Overview

Mission

Offers transitional living to women

Program Services

DescriptionGrantsExpenses
OFFERS TRANSITIONAL LIVING TO WOMEN$1,485-
Compensation and Service Providers

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--
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
2021-02-16
Discuss with paid preparer
No

Preparer

Firm
Four Corners Accounting LLC
Address
2808 E 20TH STREET, FARMINGTON, NM 87402
Preparer
Novia J Mabus
Phone
5054362127
Supplemental Narrative

Additional Explanations

Part I, line 8

Other Revenue: RENTS Amount: 6418

Part I, line 16

Description: INSURANCE Amount: 6266

Part I, line 16

Description: PAYROLL TAXES Amount: 2340

Part I, line 16

Description: HOUSE SUPPLIES Amount: 2989

Part I, line 16

Description: LEGAL AND ACCOUNTING Amount: 3464

Part I, line 16

Description: MORTGAGE INTEREST Amount: 2079

Part I, line 16

Description: COMMUNICATIONS Amount: 503

Part I, line 16

Description: DUES AND FEES Amount: 75

Part I, line 16

Description: TAX AND LICENSING Amount: 120

Part I, line 16

Description: FUNDRAISING EXPENSES Amount: 97

Part I, line 16

Description: DEPRECIATION (FORM 4562) Amount: 2539

Part I, line 16

Description: STORAGE RENT Amount: 525

Part I, line 16

Description: TRAVEL AND MEETINGS Amount: 520

Part I, line 20

Description: UTILITIES Amount: 6291

Part I, line 20

Description: PROPERTY TAXES Amount: 2029

Part I, line 20

Description: REPAIRS AND MAINTENANCE Amount: 1904

Raw XML Appendix188 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA MORGAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEFF BODDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01197
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue: RENTS Amount: 6418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: INSURANCE Amount: 6266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: PAYROLL TAXES Amount: 2340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: HOUSE SUPPLIES Amount: 2989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: LEGAL AND ACCOUNTING Amount: 3464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: MORTGAGE INTEREST Amount: 2079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: COMMUNICATIONS Amount: 503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: DUES AND FEES Amount: 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: TAX AND LICENSING Amount: 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: FUNDRAISING EXPENSES Amount: 97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: DEPRECIATION (FORM 4562) Amount: 2539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: STORAGE RENT Amount: 525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: TRAVEL AND MEETINGS Amount: 520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: UTILITIES Amount: 6291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: PROPERTY TAXES Amount: 2029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: REPAIRS AND MAINTENANCE Amount: 1904
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I, line 20
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05053259205
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-16
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822689225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOUR CORNERS ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02808 E 20TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087402
ReturnHeader/PreparerPersonGrp/PhoneNum05054362127
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NOVIA J MABUS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-18T08:39:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORGAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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