Civic Intelligence

Masterpiece Alliance Foundation Inc

990EZ • Fiscal year 2012 • EIN 20-2661285

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 12, 2013

Organization ProfileWWW.MYMASTERPIECELIVING.COM
11360 North Jog Road 10233418
Siviq Scores

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

Liabilities / Assets

96th percentile

1.52x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$936

Down $2,029 (-68%) from 2011

Net Assets

-$489

No earlier filing loaded for comparison.

Liabilities

Down

$1,425

Down $150 (-9.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2011

Expenses

Up

$1,879

Up $379 (+25%) from 2011

Net Income

Down

-$1,879

Down $379 (-25%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KAssets 2010: $4,390Liabilities 2010: $1,500Net Assets 2010: $2,8902010Assets 2011: $2,965Liabilities 2011: $1,5752011Assets 2012: $936Liabilities 2012: $1,425Net Assets 2012: -$4892012Assets 2013: $5,441Liabilities 2013: $1,350Net Assets 2013: $4,0912013Assets 2014: $4,006Liabilities 2014: $1,350Net Assets 2014: $2,6562014Assets 2015: $2,756Liabilities 2015: $1,0002015Assets 2016: $1,781Liabilities 2016: $1,000Net Assets 2016: $7812016

Highlighted filing

2012

Assets$936
Liabilities$1,425
Net Assets-$489
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $13,500Expenses 2010: $17,680Net Income 2010: -$4,1802010Revenue 2011: $0Expenses 2011: $1,500Net Income 2011: -$1,5002011Revenue 2012: $0Expenses 2012: $1,879Net Income 2012: -$1,8792012Revenue 2013: $27,390Expenses 2013: $22,810Net Income 2013: $4,5802013Revenue 2014: $0Expenses 2014: $1,435Net Income 2014: -$1,4352014Revenue 2015: $0Expenses 2015: $900Net Income 2015: -$9002015Revenue 2016: $0Expenses 2016: $975Net Income 2016: -$9752016

Highlighted filing

2012

Revenue$0
Expenses$1,879
Net Income-$1,879
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote and enhance a lifestyle of high physical, mental, social, and spiritual engagement in older adults as a means to minimize impairment and attain a higher quality of life.

Filing and Contact Details

Filer

EIN
20-2661285
Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY02965
IRS990EZ/CashSavingsAndInvestments/EOY0936
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1879
IRS990EZ/FeesAndOthPymtToIndContractors01275
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc00
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY01390
IRS990EZ/NetAssetsOrFundBalancesBOY01390
IRS990EZ/NetAssetsOrFundBalances/EOY0-489
IRS990EZ/NetAssetsOrFundBalancesEOY0-489
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROGER LANDRY MD MPH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAWRENCE L LANDRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN ROSSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT L KAHN PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DR TONI ANTONUCCI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DR KATHRYN HYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DR KATIE PETROSSI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0604
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE AND ENHANCE A LIFESTYLE OF HIGH PHYSICAL, MENTAL, SOCIAL, AND SPIRITUAL ENGAGEMENT IN OLDER ADULTS AS A MEANS TO MINIMIZE IMPAIRMENT AND ATTAIN A HIGHER QUALITY OF LIFE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AWARENESS OF THE RESEARCH FINDINGS ON AGING AND DEVELOPING PRACTICAL APPLICATIONS HAS BEEN ENHANCED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01575
IRS990EZ/SumOfTotalLiabilities/EOY01425
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011360 NORTH JOG ROAD 102
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PALM BEACH GARDENS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033418
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SUSAN ROSSER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05616241225
IRS990EZ/TotalAssets/BOY02965
IRS990EZ/TotalAssets/EOY0936
IRS990EZ/TotalExpenses01879
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.MYMASTERPIECELIVING.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06700
IRS990ScheduleA/GiftsGrantsContribReceived509/Total032200
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03710
IRS990ScheduleA/GrossInvestmentIncome509/Total03710
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03710
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03710
IRS990ScheduleA/InvestmentIncomePercentage00.10330
IRS990ScheduleA/PriorYearSupportPercentage00.95600
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04400
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.89670
IRS990ScheduleA/PublicSupportTotal509032200
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years013500
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years012000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years06700
IRS990ScheduleA/Total509/Total032200
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years013500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years012000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years010410
IRS990ScheduleA/TotalSupportTotal/Total035910
IRS990ScheduleO/GeneralExplanation/Explanation0Description: BANK CHARGES. Amount: 604.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0202661285
ReturnHeader/Filer/Name/BusinessNameLine10MASTERPIECE ALLIANCE FOUNDATION INC
ReturnHeader/Filer/NameControl0MAST
ReturnHeader/Filer/Phone05616241225
ReturnHeader/Filer/USAddress/AddressLine1011360 NORTH JOG ROAD 102
ReturnHeader/Filer/USAddress/City0PALM BEACH GARDENS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033418
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-12
ReturnHeader/Officer/Name0LAWRENCE LANDRY
ReturnHeader/Officer/Phone05616241255
ReturnHeader/Officer/Title0MANAGER
ReturnHeader/PreparerFirm/EIN0650841585
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PATRICK E DARLING CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011380 PROSPERITY FARMS ROAD 212
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PALM BEACH GARDENS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033410
ReturnHeader/Preparer/Name0Patrick E Darling CPA PA
ReturnHeader/Preparer/Phone05616264113
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-17T07:03:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$936
Liabilities
$1,425
Net assets
-$489
Revenue
$0
Expenses
$1,879
Net income
-$1,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.00$0.78$0.00$0.98$0.98
2015Summary only. Only limited summary data is available for this year.$2.76$1.00$0.00$0.90$0.90
2014Detailed filing. Detailed filing data is available for this year.$4.01$1.35$2.66$0.00$1.44$1.44
2013Detailed filing. Detailed filing data is available for this year.$5.44$1.35$4.09$27.4$22.8$4.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.43$0.49$0.00$1.88$1.88
2011Summary only. Only limited summary data is available for this year.$2.97$1.58$0.00$1.50$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$1.50$2.89$13.5$17.7$4.18