Civic Intelligence

Masterpiece Foundation

990EZ • Fiscal year 2014 • EIN 33-0781490

Jan 01, 2014 to Dec 31, 2014 • Filed on May 26, 2015

Organization ProfileN/A
360 E First StTustin, CA 92780

(714) 838-3688

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.19x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$2,300

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.7%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$233,999

Up $6,200 (+2.7%) from 2013

Net Assets

Down

$36,448

Down $10,019 (-22%) from 2013

Liabilities

Up

$197,551

Up $16,219 (+8.9%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin31st percentile

Revenue

Up

$165,526

Up $54,013 (+48%) from 2013

Expenses

Up

$173,040

Up $14,154 (+8.9%) from 2013

Net Income

Up

-$7,514

Up $39,859 (+84%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2014

Assets$233,999
Liabilities$197,551
Net Assets$36,448
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

2014

Revenue$165,526
Expenses$173,040
Net Income-$7,514
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 26, 2015
Return Version
2014v5.0
Gross Receipts
$165,526
Mission and Program Overview

Mission

Group home for developmentally disabled

Program Services

DescriptionGrantsExpenses
PROVIDED SHELTER, FOOD, AND CARE FOR 6 DEVELOPMENTALLY DISABLED INDIVIDUALS-$173,040
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FERNANDO TAMARADirector-$2,300-$2,300
MARK TYLERPresidentPT$0--
AUGUSTIN LOPEZVP-$0--
PATRICIA TYLERSecretary-$0--
DONALD BERKHEIMERTreasurer-$0--
STEPHEN SCHERBARTHDirector-$0--
CATHY SCHERBARTHDirector-$0--
MIKE NEWCOMBDirector-$0--
Filing and Contact Details

Filer

Filer Name
Masterpiece Foundation
EIN
33-0781490
Phone
7148383688
Address
360 E FIRST ST, TUSTIN, CA 92780

Signing Officer

Name
Donald G Berkheimer
Title
Treasurer
Phone
7148383688
Signed
2015-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Donald G Berkheimer CPA
Address
2362 SABLE TREE CIRCLE, TUSTIN, CA 92780
Preparer
Donald G Berkheimer
Phone
7148383688
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Support charity teen challenge of orange county none 1000.”

Form 990EZ, Part I, Line 16

“Automobile expense 3181. Food and supplies 13205. Insurance 22434. Interest 11244. Payroll taxes 6590. Property taxes 331. Business licenses and fees 504. Telephone 1609. Seminars 428. Office supplies 2354. Meetings 402. Depreciation 10460. Other 1127. Financial literacy seminars 7445.”

Form 990EZ, Part II, Line 24

“Accounts receivable 4612. 7608. Prepaid expenses 3666. 3569.”

Form 990EZ, Part II, Line 26

“Accounts payable 5965. Mortgage 175367. 197551.”

Raw XML Appendix174 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/USAddress/CityNm0TUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092780
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01345
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IRS990EZ/ContributionsGiftsGrantsEtcAmt07500
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7514
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0225294
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt0215671
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt62300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK TYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AUGUSTIN LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA TYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONALD BERKHEIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHEN SCHERBARTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CATHY SCHERBARTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FERNANDO TAMARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE NEWCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08278
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011177
IRS990EZ/OtherExpensesTotalAmt081314
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GROUP HOME FOR DEVELOPMENTALLY DISABLED
IRS990EZ/ProgramServiceRevenueAmt0158022
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SHELTER, FOOD, AND CARE FOR 6 DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0173040
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt075361
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0181332
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0197551
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0173040
IRS990EZ/TotalProgramServiceExpensesAmt0173040
IRS990EZ/TotalRevenueAmt0165526
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07840
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0158022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0141485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0150667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0150100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0711777
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0195
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0719812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165526
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150528
IRS990ScheduleA/Total509Grp/TotalAmt0719812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0719812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT CHARITY TEEN CHALLENGE OF ORANGE COUNTY NONE 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTOMOBILE EXPENSE 3181. FOOD AND SUPPLIES 13205. INSURANCE 22434. INTEREST 11244. PAYROLL TAXES 6590. PROPERTY TAXES 331. BUSINESS LICENSES AND FEES 504. TELEPHONE 1609. SEMINARS 428. OFFICE SUPPLIES 2354. MEETINGS 402. DEPRECIATION 10460. OTHER 1127. FINANCIAL LITERACY SEMINARS 7445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 4612. 7608. PREPAID EXPENSES 3666. 3569.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE 5965. MORTGAGE 175367. 197551.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD G BERKHEIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07148383688
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASTERPIECE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAST
ReturnHeader/Filer/EIN0330781490
ReturnHeader/Filer/PhoneNum07148383688
ReturnHeader/Filer/USAddress/AddressLine1Txt0360 E FIRST ST
ReturnHeader/Filer/USAddress/CityNm0TUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD G BERKHEIMER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02362 SABLE TREE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092780
ReturnHeader/PreparerPersonGrp/PhoneNum07148383688
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD G BERKHEIMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-26T21:50:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,999
Liabilities
$197,551
Net assets
$36,448
Revenue
$165,526
Expenses
$173,040
Net income
-$7,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.74$0.74
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$3.50$3.02$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.21$1.94$0.27$1.56$1.66$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.34$1.98$0.36$1.66$1.73$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.28$1.81$0.46$1.12$1.59$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.84$0.94$1.42$1.66$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$1.88$1.18$1.51$1.57$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$2.13$1.25$1.51$1.43$0.08