Civic Intelligence

Masterpiece Alliance Foundation Inc

990EZ • Fiscal year 2013 • EIN 20-2661285

Jan 01, 2013 to Dec 31, 2013 • Filed on May 22, 2014

Organization ProfileWWW.MYMASTERPIECELIVING.COM
11360 North Jog Road 10233418

(561) 624-1225

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.05x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

98th percentile

481%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$5,441

Up $4,505 (+481%) from 2012

Net Assets

Up

$4,091

Up $4,580 (+937%) from 2012

Liabilities

Down

$1,350

Down $75 (-5.3%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin74th percentile

Revenue

Up

$27,390

Up $27,390 from 2012

Expenses

Up

$22,810

Up $20,931 (+1114%) from 2012

Net Income

Up

$4,580

Up $6,459 (+344%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2013

Assets$5,441
Liabilities$1,350
Net Assets$4,091
Open 2013 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

2013

Revenue$27,390
Expenses$22,810
Net Income$4,580
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 22, 2014
Return Version
2013v3.0
Gross Receipts
$27,390
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.

Program Services

DescriptionGrantsExpenses
AWARENESS OF THE RESEARCH FINDINGS ON AGING AND DEVELOPING PRACTICAL APPLICATIONS HAS BEEN ENHANCED.$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER LANDRY MD MPHPresidentPT$0--
LAWRENCE L LANDRYChairmanPT$0--
SUSAN ROSSERSecretary/TreasurerPT$0--
ROBERT L KAHN PHDDirectorPT$0--
DR TONI ANTONUCCIBoard Member-$0--
DR KATHRYN HYERBoard Member-$0--
DR KATIE PETROSSIBoard Member-$0--
Filing and Contact Details

Filer

EIN
20-2661285
Phone
5616241225

Signing Officer

Name
Lawrence Landry
Title
Manager
Phone
5616241255
Signed
2014-05-22
Discuss with paid preparer
Yes

Preparer

Preparer
Patrick E Darling CPA PA
Phone
5616264113
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: BANK CHARGES. Amount: 145. Description: TRAVEL. Amount: 5000. Description: MEETINGS/TELECONFERENCING. Amount: 16390. Total to Form 990-EZ, line 16: 21535.”

Raw XML Appendix159 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/PhoneNum05616241225
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1011360 NORTH JOG ROAD 102
IRS990EZ/BooksInCareOfDetail/USAddress/City0PALM BEACH GARDENS
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033418
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0936
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05441
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt027390
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04580
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01275
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt027390
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-489
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04091
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER LANDRY MD MPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAWRENCE L LANDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN ROSSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT L KAHN PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR TONI ANTONUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR KATHRYN HYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR KATIE PETROSSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021535
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARENESS OF THE RESEARCH FINDINGS ON AGING AND DEVELOPING PRACTICAL APPLICATIONS HAS BEEN ENHANCED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01425
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01350
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022810
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt027390
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0WWW.MYMASTERPIECELIVING.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046890
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.10330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.89670
IRS990ScheduleA/PublicSupportTotal509Amt046890
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013500
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: BANK CHARGES. Amount: 145. Description: TRAVEL. Amount: 5000. Description: MEETINGS/TELECONFERENCING. Amount: 16390. Total to Form 990-EZ, line 16: 21535.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE LANDRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05616241255
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10MASTERPIECE ALLIANCE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MAST
ReturnHeader/Filer/EIN0202661285
ReturnHeader/Filer/PhoneNum05616241225
ReturnHeader/Filer/USAddress/AddressLine1011360 NORTH JOG ROAD 102
ReturnHeader/Filer/USAddress/City0PALM BEACH GARDENS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033418
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650841585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PATRICK E DARLING CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011380 PROSPERITY FARMS ROAD 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PALM BEACH GARDENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033410
ReturnHeader/PreparerPersonGrp/PhoneNum05616264113
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick E Darling CPA PA
ReturnHeader/ReturnTs02014-06-10T06:59:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,441
Liabilities
$1,350
Net assets
$4,091
Revenue
$27,390
Expenses
$22,810
Net income
$4,580
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