Civic Intelligence

Mas Comunidad

EIN 85-0300501 • 501(c)3 • Penasco, NM

Profile

The mission of MAS Comunidad is to promote health and wellness by creating and sustaining programs and services that respect local culture, encourage creativity and innovation; and improve the lives of people in the villages surrounding Penasco. We define health holistically to include physical, emotional, economic, educational, environmental, and spiritual health.

PO Box 237Penasco, NM 87553

www.art-for-the-heart.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

94th percentile

$53,088

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

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

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

38th percentile

-14%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$349,942

Up $280,649 (+405%) from 2022

Liabilities

Up

$41,753

Up $41,753 from 2022

Net Assets

Up

$308,189

Up $238,896 (+345%) from 2022

Operations
Liabilities / Revenue67th percentileNet Margin78th percentile

Revenue

Up

$397,420

Up $302,300 (+318%) from 2022

Expenses

Up

$158,524

Up $36,441 (+30%) from 2022

Net Income

Up

$238,896

Up $265,859 (+986%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2017: $87,165Liabilities 2017: $14,1792017Assets 2018: $72,244Liabilities 2018: $654Net Assets 2018: $71,5902018Assets 2019: $92,962Liabilities 2019: $6,760Net Assets 2019: $86,2022019Assets 2020: $105,291Liabilities 2020: $3,601Net Assets 2020: $101,6902020Assets 2021: $97,049Liabilities 2021: $793Net Assets 2021: $96,2562021Assets 2022: $69,293Liabilities 2022: $0Net Assets 2022: $69,2932022Assets 2023: $349,942Liabilities 2023: $41,753Net Assets 2023: $308,1892023

Highlighted filing

2023

Assets$349,942
Liabilities$41,753
Net Assets$308,189
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2017: $131,589Expenses 2017: $106,393Net Income 2017: $25,1962017Revenue 2018: $103,204Expenses 2018: $104,600Net Income 2018: -$1,3962018Revenue 2019: $123,229Expenses 2019: $108,617Net Income 2019: $14,6122019Revenue 2020: $132,244Expenses 2020: $116,756Net Income 2020: $15,4882020Revenue 2021: $146,482Expenses 2021: $151,916Net Income 2021: -$5,4342021Revenue 2022: $95,120Expenses 2022: $122,083Net Income 2022: -$26,9632022Revenue 2023: $397,420Expenses 2023: $158,524Net Income 2023: $238,8962023

Highlighted filing

2023

Revenue$397,420
Expenses$158,524
Net Income$238,896
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$349,942
Liabilities
$41,753
Net assets
$308,189
Revenue
$397,420
Expenses
$158,524
Net income
$238,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.50$0.42$3.08$3.97$1.59$2.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.95$1.22$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.96$1.46$1.52$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.04$1.02$1.32$1.17$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.86$1.23$1.09$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.72$1.03$1.05$0.01
2017Summary only. Only limited summary data is available for this year.$0.87$0.14$1.32$1.06$0.25
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$123,229
Mission and Program Overview

Mission

The mission of MAS Comunidad is to promote health and wellness by creating and sustaining programs and services that respect local culture encourage creativity and innovation; and improve the lives of people in the villages surrounding Penasco. We define health holistically to include physical emotional economic educational environmental and spiritual health.

The mission of MAS Comunidad is to promote health and wellness by creating and sustaining programs and services that respect local culture, encourage creativity and innovation; and improve the lives of people in the villages surrounding Penasco. We define health holistically to include physical, emotional, economic, educational, environmental, and spiritual health.

Program Services

DescriptionGrantsExpenses
The Penasco Theatre. Teaches multi-disciplinary exercise classes and workshops to youth and adults. Benefited 1006 people.$0$58,788
The SPOT for Community Wellness. A health service navigation office benefited 520 people.$0$7,641
La Comunidad. Art Maker Coop, weekly women's group and bimonthly low cost art workshops. Biweekly food distribution and free distribution of gently used and donated household goods. Annual Health Fair for the community. Benefits 2714 people annually$0$6,984
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean NicholsChief Operating OfficerFT$0--
Pam FernandezTreasurerPT$0--
Amanda BissellSecretary-$0--
Alan M SiegelPresidentPT$0--
Rebecca MitchellBoard Member-$0--
John Paul BradleyVice President-$0--
Filing and Contact Details

Filer

Filer Name
MAS Comunidad
EIN
85-0300501
In Care Of
% Alan M Siegel
Phone
5755870264
Address
PO Box 237, Penasco, NM 87553

Signing Officer

Name
Pam Fernandez
Title
Treasurer
Phone
5755870264
Signed
2019-11-08
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Doing Business As Names

“dba Art for the Heart dba La Comunidad”

Part I, line 16

“| Other Expenses:, Amount:| Supplies, Insurance, Repairs, Food Bank Expense, $14174.00|”

Part II, line 24

“| Asset Name:, BOY Amount:, EOY Amount:| Prepaid Expenses, 0, $1956|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $654, $6760|”

Raw XML Appendix166 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/CityNm0Penasco
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jean Nichols
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pam Fernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amanda Bissell
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John Paul Bradley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chief Operating Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01956
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014174
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0The mission of MAS Comunidad is to promote health and wellness by creating and sustaining programs and services that respect local culture, encourage creativity and innovation; and improve the lives of people in the villages surrounding Penasco. We define health holistically to include physical, emotional, economic, educational, environmental, and spiritual health.
IRS990EZ/PrintingPublicationsPostageAmt02184
IRS990EZ/ProgramServiceRevenueAmt051205
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Penasco Theatre. Teaches multi-disciplinary exercise classes and workshops to youth and adults. Benefited 1006 people.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2La Comunidad. Art Maker Coop, weekly women's group and bimonthly low cost art workshops. Biweekly food distribution and free distribution of gently used and donated household goods. Annual Health Fair for the community. Benefits 2714 people annually
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt158788
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26984
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0dba Art for the Heart dba La Comunidad
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Supplies, Insurance, Repairs, Food Bank Expense, $14174.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Asset Name:, BOY Amount:, EOY Amount:| Prepaid Expenses, 0, $1956|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $654, $6760|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Pam Fernandez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05755870264
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ReturnHeader/Filer/BusinessNameControlTxt0MASC
ReturnHeader/Filer/EIN0850300501
ReturnHeader/Filer/InCareOfNm0% Alan M Siegel
ReturnHeader/Filer/PhoneNum05755870264
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 237
ReturnHeader/Filer/USAddress/CityNm0Penasco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087553
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.56.128.133
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02019-11-08T09:38:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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