Civic Intelligence

Mas Comunidad

990EZ • Fiscal year 2021 • EIN 85-0300501

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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

(575) 779-1622

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-7.8%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$97,049

Down $8,242 (-7.8%) from 2020

Net Assets

Down

$96,256

Down $5,434 (-5.3%) from 2020

Liabilities

Down

$793

Down $2,808 (-78%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin30th percentile

Revenue

Up

$146,482

Up $14,238 (+11%) from 2020

Expenses

Up

$151,916

Up $35,160 (+30%) from 2020

Net Income

Down

-$5,434

Down $20,922 (-135%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2021

Assets$97,049
Liabilities$793
Net Assets$96,256
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$146,482
Expenses$151,916
Net Income-$5,434
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$146,482
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.

Program Services

DescriptionGrantsExpenses
The Penasco Theatre. Teaches multi-disciplinary exercise classes and workshops to youth and adults. Benefited 1100 people.$0$87,423
The SPOT for Community Wellness. A health service navigation office benefited 476 people.$0$35,949
Jicarita Food Basket bi-weekly food distribution -552 people Other smaller community programs 124 people$0$8,035
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 268 people annually$0$4,670
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda BissellTreasurer-$0--
Rebecca MitchellPresident-$0--
Rafa TarinSecretary-$0--
Doris SandovalBoard Member-$0--
Sylvia VigilBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Thea Spaeth
Title
Director of Finance
Signed
2021-11-15
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:| program expenses: food bank equipment repairs theatre renovations all other programs, $78617.00| small fundraising expenses, $100.00| Admin fees dues licenses insurance D&O WC penalties service fees merchant fees telephone travel, $7467.00|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $3601, $793|”

Raw XML Appendix162 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/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amanda Bissell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rebecca Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rafa Tarin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Doris Sandoval
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sylvia Vigil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt086184
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/PrintingPublicationsPostageAmt0225
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The SPOT for Community Wellness. A health service navigation office benefited 476 people.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Penasco Theatre. Teaches multi-disciplinary exercise classes and workshops to youth and adults. Benefited 1100 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 268 people annually
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Jicarita Food Basket bi-weekly food distribution -552 people Other smaller community programs 124 people
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035949
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt187423
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24670
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt38035
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015849
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03601
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0793
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IRS990EZ/TotalExpensesAmt0151916
IRS990EZ/TotalProgramServiceExpensesAmt0136077
IRS990EZ/TotalRevenueAmt0146482
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.art-for-the-heart.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072024
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146482
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0dba Art for the Heart dba La Comunidad
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| program expenses: food bank equipment repairs theatre renovations all other programs, $78617.00| small fundraising expenses, $100.00| Admin fees dues licenses insurance D&O WC penalties service fees merchant fees telephone travel, $7467.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $3601, $793|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Thea Spaeth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Finance
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAS Comunidad
ReturnHeader/Filer/BusinessNameControlTxt0MASC
ReturnHeader/Filer/EIN0850300501
ReturnHeader/Filer/ForeignPhoneNum05755870264
ReturnHeader/Filer/InCareOfNm0% Alan M Siegel
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 237
ReturnHeader/Filer/USAddress/CityNm0Penasco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087553
ReturnHeader/ReturnTs02021-11-15T12:06:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,049
Liabilities
$793
Net assets
$96,256
Revenue
$146,482
Expenses
$151,916
Net income
-$5,434
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
2021Detailed filing. Detailed filing data is available for this year.$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