Civic Intelligence

Mas Comunidad

990EZ • Fiscal year 2020 • EIN 85-0300501

Jul 01, 2019 to Jun 30, 2020 • Filed on May 16, 2021

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

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

62nd percentile

13%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

7.3%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$105,291

Up $12,329 (+13%) from 2019

Net Assets

Up

$101,690

Up $15,488 (+18%) from 2019

Liabilities

Down

$3,601

Down $3,159 (-47%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin60th percentile

Revenue

Up

$132,244

Up $9,015 (+7.3%) from 2019

Expenses

Up

$116,756

Up $8,139 (+7.5%) from 2019

Net Income

Up

$15,488

Up $876 (+6.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$105,291
Liabilities$3,601
Net Assets$101,690
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$132,244
Expenses$116,756
Net Income$15,488
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 16, 2021
Return Version
2019v5.0
Gross Receipts
$132,244
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 132 people.$0$45,665
The SPOT for Community Wellness. A health service navigation office benefited 261 people.$0$44,210
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 2157 people annually$0$8,678
Other smaller MAS programs$0$740
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda BissellSecretaryPT$0--
Alan M SiegelPresidentPT$0--
Rebecca MitchellVice President-$0--
Silvia VigilTreasurer-$0--
Rafa TarinBoard Member-$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
Thea Spaeth
Title
Director of Finance
Phone
5757791622
Signed
2021-05-16
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, herbs, equipment repairs, $1543.00| Fundraising expenses small in nature, $405.00| Office expenses; admin, bank fees, dues, license, insurance D&O, WC, postage, penalties, supplies etc, $11384.00|”

Part II, line 24

“| Asset Name:, BOY Amount:, EOY Amount:| Prepaid Expenses, $1956, $670|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $6760, $3601|”

Raw XML Appendix170 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/PersonNm0Thea Spaeth
IRS990EZ/BooksInCareOfDetail/PhoneNum05757791622
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0HC 65 Box 86
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ojo Sarco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0875219605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074416
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088031
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IRS990EZ/ContributionsGiftsGrantsEtcAmt060385
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015488
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt044692
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092962
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105291
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0132244
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt016590
IRS990EZ/LandAndBuildingsGrp/EOYAmt016590
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086202
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101690
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086202
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101690
IRS990EZ/OccupancyRentUtltsAndMaintAmt024612
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amanda Bissell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alan M Siegel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rebecca Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Silvia Vigil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rafa Tarin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01956
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0670
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013332
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/PrintingPublicationsPostageAmt0806
IRS990EZ/ProgramServiceRevenueAmt071859
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The SPOT for Community Wellness. A health service navigation office benefited 261 people.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Penasco Theatre. Teaches multi-disciplinary exercise classes and workshops to youth and adults. Benefited 132 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 2157 people annually
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other smaller MAS programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044210
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt145665
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28678
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3740
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033314
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06760
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03601
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116756
IRS990EZ/TotalProgramServiceExpensesAmt099293
IRS990EZ/TotalRevenueAmt0132244
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.art-for-the-heart.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0205493
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00.00
IRS990ScheduleA/PublicSupportTotal509Amt0205493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0205493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205493
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0dba Art for the Heart dba La Comunidad
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Program expenses; food bank, herbs, equipment repairs, $1543.00| Fundraising expenses small in nature, $405.00| Office expenses; admin, bank fees, dues, license, insurance D&O, WC, postage, penalties, supplies etc, $11384.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Asset Name:, BOY Amount:, EOY Amount:| Prepaid Expenses, $1956, $670|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $6760, $3601|
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Thea Spaeth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Finance
ReturnHeader/BusinessOfficerGrp/PhoneNum05757791622
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-16
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/ReturnTs02021-05-16T15:22:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,291
Liabilities
$3,601
Net assets
$101,690
Revenue
$132,244
Expenses
$116,756
Net income
$15,488
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
2020Detailed filing. Detailed filing data is available for this year.$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