Civic Intelligence

Masterpiece Foundation

990EZ • Fiscal year 2015 • EIN 33-0781490

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 09, 2016

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

0.88x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.25x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-5.5%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-5.6%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$221,055

Down $12,944 (-5.5%) from 2014

Net Assets

Down

$26,580

Down $9,868 (-27%) from 2014

Liabilities

Down

$194,475

Down $3,076 (-1.6%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin28th percentile

Revenue

Down

$156,203

Down $9,323 (-5.6%) from 2014

Expenses

Down

$166,071

Down $6,969 (-4.0%) from 2014

Net Income

Down

-$9,868

Down $2,354 (-31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2015

Assets$221,055
Liabilities$194,475
Net Assets$26,580
Open 2015 Filing

Operations Trend

Revenue Growth39th 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

2015

Revenue$156,203
Expenses$166,071
Net Income-$9,868
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 9, 2016
Return Version
2015v2.1
Gross Receipts
$156,203
Mission and Program Overview

Mission

Group home for developmentally disabled

Program Services

DescriptionGrantsExpenses
PROVIDED SHELTER, FOOD, AND CARE FOR 6 DEVELOPMENTALLY DISABLED INDIVIDUALS-$174,600
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK TYLERPresidentPT$0--
AUGUSTIN LOPEZVP-$0--
PATRICIA TYLERSecretary-$0--
DONALD BERKHEIMERTreasurer-$0--
STEPHEN SCHERBARTHDirector-$0--
CATHY SCHERBARTHDirector-$0--
FERNANDO TAMARADirector-$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
2016-02-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 10

“Contribution; charity; teen challenge: 5445 chicago ave, riverside, ca, 92507; none, 1000.”

Form 990EZ, Part I, Line 16

“Automobile expense 3141. Food and supplies 18056. Insurance 16411. Interest 9808. Depreciation 9105. Property taxes 480. Meetings 68. Telephone 729. Seminars 617. Office supplies 2922.”

Form 990EZ, Part II, Line 24

“Accounts receivable 7608. 1145. Prepaid expenses 3569. 2900.”

Form 990EZ, Part II, Line 26

“MORTGAGE 197551. 194475.”

Raw XML Appendix173 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.

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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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/BOYAmt011177
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04045
IRS990EZ/OtherExpensesTotalAmt061337
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GROUP HOME FOR DEVELOPMENTALLY DISABLED
IRS990EZ/ProgramServiceRevenueAmt0156200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SHELTER, FOOD, AND CARE FOR 6 DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0174600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt091726
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0197551
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0194475
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0166071
IRS990EZ/TotalProgramServiceExpensesAmt0174600
IRS990EZ/TotalRevenueAmt0156203
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0156200
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150741
IRS990ScheduleA/Total509Grp/TotalAmt0725487
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0725487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTION; CHARITY; TEEN CHALLENGE: 5445 CHICAGO AVE, RIVERSIDE, CA, 92507; NONE, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTOMOBILE EXPENSE 3141. FOOD AND SUPPLIES 18056. INSURANCE 16411. INTEREST 9808. DEPRECIATION 9105. PROPERTY TAXES 480. MEETINGS 68. TELEPHONE 729. SEMINARS 617. OFFICE SUPPLIES 2922.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 7608. 1145. PREPAID EXPENSES 3569. 2900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MORTGAGE 197551. 194475.
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD G BERKHEIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07148383688
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-09
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/PreparationDt02016-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD G BERKHEIMER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-19T20:29:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,055
Liabilities
$194,475
Net assets
$26,580
Revenue
$156,203
Expenses
$166,071
Net income
-$9,868
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