Civic Intelligence

Masterpiece Foundation

990EZ • Fiscal year 2010 • EIN 33-0781490

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 18, 2011

360 E 1st St 10892780
Siviq Scores

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

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

94th percentile

1.41x

Higher debt load relative to revenue than 94% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$337,867

No earlier filing loaded for comparison.

Net Assets

$124,903

No earlier filing loaded for comparison.

Liabilities

$212,964

No earlier filing loaded for comparison.

Revenue

$150,528

No earlier filing loaded for comparison.

Expenses

$142,685

No earlier filing loaded for comparison.

Net Income

$7,843

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $337,867Liabilities 2010: $212,964Net Assets 2010: $124,9032010Assets 2011: $306,213Liabilities 2011: $188,069Net Assets 2011: $118,1442011Assets 2012: $278,214Liabilities 2012: $184,374Net Assets 2012: $93,8402012Assets 2013: $227,799Liabilities 2013: $181,332Net Assets 2013: $46,4672013Assets 2014: $233,999Liabilities 2014: $197,551Net Assets 2014: $36,4482014Assets 2015: $221,055Liabilities 2015: $194,475Net Assets 2015: $26,5802015Assets 2016: $75,332Liabilities 2016: $950Net Assets 2016: $74,3822016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2010

Assets$337,867
Liabilities$212,964
Net Assets$124,903

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $150,528Expenses 2010: $142,685Net Income 2010: $7,8432010Revenue 2011: $150,740Expenses 2011: $157,499Net Income 2011: -$6,7592011Revenue 2012: $141,504Expenses 2012: $165,808Net Income 2012: -$24,3042012Revenue 2013: $111,513Expenses 2013: $158,886Net Income 2013: -$47,3732013Revenue 2014: $165,526Expenses 2014: $173,040Net Income 2014: -$7,5142014Revenue 2015: $156,203Expenses 2015: $166,071Net Income 2015: -$9,8682015Revenue 2016: $349,920Expenses 2016: $302,118Net Income 2016: $47,8022016Revenue 2017: $18Expenses 2017: $74,400Net Income 2017: -$74,3822017

Highlighted filing

2010

Revenue$150,528
Expenses$142,685
Net Income$7,843
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 18, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Group home for developmentally disabled

Filing and Contact Details

Filer

EIN
33-0781490
Raw XML Appendix221 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/ContributionsGiftsGrantsEtc0340
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07843
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrantsAndSimilarAmountsPaid01000
IRS990EZ/GrossReceipts0150528
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092705
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192705
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292705
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392705
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode492705
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode592705
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode692705
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode792705
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALBERT VATERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HAL ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDA JACOBSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DON BERKHEIMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AUGIE LOPEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARK TYLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PATTY TYLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7FRANK JACOBSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY011013
IRS990EZ/OtherAssetsTotal/EOY010924
IRS990EZ/OtherExpensesTotal065038
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GROUP HOME FOR DEVELOPMENTALLY DISABLED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GROUP HOME FOR DEVELOPMENTALLY DISABLED GROUP HOME FOR DEVELOPMENTALLY DISABLED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0131176
IRS990EZ/ProgramServiceRevenue0150100
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits067232
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY0216763
IRS990EZ/SumOfTotalLiabilities/EOY0212964
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102362 SABLE TREE CIR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TUSTIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092780
IRS990EZ/TheBooksAreInCareOf/NamePerson0DON BERKHEIMER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07148383688
IRS990EZ/TotalAssets/BOY0333823
IRS990EZ/TotalAssets/EOY0337867
IRS990EZ/TotalExpenses0142685
IRS990EZ/TotalProgramServiceExpenses0131176
IRS990EZ/TotalRevenue0150528
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0340
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0577
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0765
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02571
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02764
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07017
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0150100
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0150146
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0153172
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0125069
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0116332
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0694819
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear088
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0106
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0167
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years077
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0438
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090702274
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0150528
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0150829
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0154104
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0127717
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0119096
IRS990ScheduleA/Total509/Total0702274
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0150829
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0154104
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0127717
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0119096
IRS990ScheduleA/TotalSupportTotal/Total0702274
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity CHARITY, Grantee TEEN CHALLENGE P O BOX
IRS990ScheduleO/GeneralExplanation/Explanation1236 SANTA ANA CA 92702, Cash Grant 1,000, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 11,509
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Supplies 14,302
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 18,690
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses AUTO EXPENSE 2,869
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses INTEREST 14,411
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses PROPERTY TAXES 259
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses FILING FEES AND BUSINESS LICENSES 573
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses TRAINING 317
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSES 2,108
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLE Beginning of year 7,858,
IRS990ScheduleO/GeneralExplanation/Explanation12End of year 7,769
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part II, Line 24, Other Assets PREPAID EXPENSES Beginning of year 3,155, End
IRS990ScheduleO/GeneralExplanation/Explanation14of year 3,155
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part II, Line 26, Liabilities MORTGAGE Beginning of year 216,763, End of year
IRS990ScheduleO/GeneralExplanation/Explanation16212,494
IRS990ScheduleO/GeneralExplanation/Explanation17Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 0, End of
IRS990ScheduleO/GeneralExplanation/Explanation18year 470
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330781490
ReturnHeader/Filer/Name/BusinessNameLine10MASTERPIECE FOUNDATION
ReturnHeader/Filer/NameControl0MAST
ReturnHeader/Filer/Phone07148383688
ReturnHeader/Filer/USAddress/AddressLine10360 E 1ST ST 108
ReturnHeader/Filer/USAddress/City0TUSTIN
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092780
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-04-18
ReturnHeader/Officer/Name0DONALD G BERKHEIMER
ReturnHeader/Officer/Phone07148383688
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-04-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DONALD G BERKHEIMER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102362 SABLE TREE CIRCLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092780
ReturnHeader/Preparer/Name0DONALD G BERKHEIMER
ReturnHeader/Preparer/Phone07148383688
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-18T19:07:17-00:00

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Filings