Civic Intelligence

Masterpiece Foundation

990EZ • Fiscal year 2012 • EIN 33-0781490

Jan 01, 2012 to Dec 31, 2012 • Filed on May 24, 2013

360 E 1st St 10892780
Siviq Scores

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

Liabilities / Assets

90th percentile

0.66x

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

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

Liabilities / Revenue

96th percentile

1.30x

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

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

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-9.1%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

39th percentile

-6.1%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Down

$278,214

Down $27,999 (-9.1%) from 2011

Net Assets

Down

$93,840

Down $24,304 (-21%) from 2011

Liabilities

Down

$184,374

Down $3,695 (-2.0%) from 2011

Revenue

Down

$141,504

Down $9,236 (-6.1%) from 2011

Expenses

Up

$165,808

Up $8,309 (+5.3%) from 2011

Net Income

Down

-$24,304

Down $17,545 (-260%) from 2011

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

2012

Assets$278,214
Liabilities$184,374
Net Assets$93,840

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

2012

Revenue$141,504
Expenses$165,808
Net Income-$24,304
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 24, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Group home for developmentally disabled

Filing and Contact Details

Filer

EIN
33-0781490
Raw XML Appendix149 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/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-24304
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IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid06000
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AUGIE LOPEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATTY TYLER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREAS
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IRS990EZ/OtherExpensesTotal069316
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GROUP HOME FOR DEVELOPMENTALLY DISABLED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GROUP HOME FOR DEVELOPMENTALLY DISABLED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0165808
IRS990EZ/ProgramServiceRevenue0141485
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits081835
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0188069
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
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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/BOY0306213
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IRS990EZ/TotalExpenses0165808
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IRS990EZ/TotalRevenue0141504
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0340
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0577
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0765
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01682
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0141485
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0150667
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0150100
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0153172
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0745570
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear019
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year074
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years088
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0106
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0167
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0154104
IRS990ScheduleA/TotalSupportTotal/Total0747706
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-24
ReturnHeader/Officer/Name0DONALD G BERKHEIMER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-24
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092780
ReturnHeader/Preparer/Name0DONALD G BERKHEIMER
ReturnHeader/Preparer/Phone07148383688
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-24T12:28:09-00:00

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Filings