Civic Intelligence

Mas Comunidad

990EZ • Fiscal year 2019 • EIN 85-0300501

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

Organization Profilewww.art-for-the-heart.org
PO Box 237Penasco, NM 87553

(575) 587-0264

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$92,962

Up $20,718 (+29%) from 2018

Net Assets

Up

$86,202

Up $14,612 (+20%) from 2018

Liabilities

Up

$6,760

Up $6,106 (+934%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin66th percentile

Revenue

Up

$123,229

Up $20,025 (+19%) from 2018

Expenses

Up

$108,617

Up $4,017 (+3.8%) from 2018

Net Income

Up

$14,612

Up $16,008 (+1147%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$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

2019

Assets$92,962
Liabilities$6,760
Net Assets$86,202
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$123,229
Expenses$108,617
Net Income$14,612
Open 2019 Filing
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 Pay77th 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/PersonNm0Jean Nichols
IRS990EZ/BooksInCareOfDetail/PhoneNum05755872200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 237
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Penasco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087553
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055654
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074416
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IRS990EZ/ContributionsGiftsGrantsEtcAmt072024
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt014612
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072244
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092962
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0123229
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt016590
IRS990EZ/LandAndBuildingsGrp/EOYAmt016590
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071590
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086202
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071590
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086202
IRS990EZ/OccupancyRentUtltsAndMaintAmt019820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jean Nichols
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pam Fernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amanda Bissell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alan M Siegel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rebecca Mitchell
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
IRS990EZ/PoliticalCampaignActyInd0false
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The SPOT for Community Wellness. A health service navigation office benefited 520 people.
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07641
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt158788
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26984
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025004
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0654
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06760
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108617
IRS990EZ/TotalProgramServiceExpensesAmt073413
IRS990EZ/TotalRevenueAmt0123229
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.art-for-the-heart.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145108
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00.00
IRS990ScheduleA/PublicSupportTotal509Amt0145108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0145108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145108
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
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Pam Fernandez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05755870264
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAS Comunidad
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

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
$92,962
Liabilities
$6,760
Net assets
$86,202
Revenue
$123,229
Expenses
$108,617
Net income
$14,612
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