Civic Intelligence

Masterpiece Alliance Foundation Inc

990EZ • Fiscal year 2016 • EIN 20-2661285

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 13, 2017

11410 North Jog Road No 100Palm Beach Gardens, FL 33418

(561) 624-1225

Siviq Scores

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

Liabilities / Assets

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Assets

Down

$1,781

Down $975 (-35%) from 2015

Net Assets

$781

No earlier filing loaded for comparison.

Liabilities

Flat

$1,000

Flat from 2015

Revenue

Flat

$0

Flat from 2015

Expenses

Up

$975

Up $75 (+8.3%) from 2015

Net Income

Down

-$975

Down $75 (-8.3%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,781
Liabilities$1,000
Net Assets$781

Operations Trend

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

2016

Revenue$0
Expenses$975
Net Income-$975
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 13, 2017
Return Version
2016v3.0
Gross Receipts
$0
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER LANDRY MD MPHPresidentPT$0--
LAWRENCE L LANDRYChairmanPT$0--
KIM CARDASCIASecretary/Treasurer-$0--
DR TONI ANTONUCCIBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Masterpiece Alliance Foundation Inc
EIN
20-2661285
Phone
5616241225
Address
11410 NORTH JOG ROAD NO 100, PALM BEACH GARDENS, FL 33418

Signing Officer

Name
Lawrence Landry
Title
Manager
Phone
5616241255
Signed
2017-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Darling & Company
Address
11380 PROSPERITY FARMS RD STE 212, PALM BEACH GARDENS, FL 33410
Preparer
Patrick E Darling
Phone
5616264113
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accrued liabilities. Beg. Of year amount: 1,000. End of year amount: 1,000.

Raw XML Appendix138 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/AddressLine1Txt011410 N JOG ROAD STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM BEACH GARDENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033418
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02756
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01781
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IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-975
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IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01756
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0781
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER LANDRY MD MPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAWRENCE L LANDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM CARDASCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR TONI ANTONUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021390
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt021390
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021390
IRS990ScheduleA/Total509Grp/TotalAmt021390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05616241255
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASTERPIECE ALLIANCE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MAST
ReturnHeader/Filer/EIN0202661285
ReturnHeader/Filer/PhoneNum05616241225
ReturnHeader/Filer/USAddress/AddressLine1Txt011410 NORTH JOG ROAD NO 100
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.147.211.197
ReturnHeader/FilingSecurityInformation/IPDt02017-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm019:33:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650841585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARLING & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011380 PROSPERITY FARMS RD STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM BEACH GARDENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033410
ReturnHeader/PreparerPersonGrp/PhoneNum05616264113
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK E DARLING
ReturnHeader/ReturnTs02017-02-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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