Civic Intelligence

Masterpiece Foundation

990 • Fiscal year 2016 • EIN 33-0781490

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 01, 2017

Organization ProfileN/A
2362 Sable Tree CirTustin, CA 92780

(714) 838-3688

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$3,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

2nd percentile

-66%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

124%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$75,332

Down $145,723 (-66%) from 2015

Net Assets

Up

$74,382

Up $47,802 (+180%) from 2015

Liabilities

Down

$950

Down $193,525 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin72nd percentile

Revenue

Up

$349,920

Up $193,717 (+124%) from 2015

Expenses

Up

$302,118

Up $136,047 (+82%) from 2015

Net Income

Up

$47,802

Up $57,670 (+584%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$75,332
Liabilities$950
Net Assets$74,382
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$349,920
Expenses$302,118
Net Income$47,802
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 1, 2017
Return Version
2016v3.0
Gross Receipts
$602,766
Mission and Program Overview

Mission

Group home for developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$194,179--
Cash and Non-Interest-Bearing Accounts$22,832$75,332▲ $52,500
Prepaid Expenses and Deferred Charges$2,900--
Accounts Receivable$1,145--
Total Assets$221,056$75,332▼ $145,724
Liabilities
Mortgage Notes Payable Secured by Investment Property$194,476--
Accounts Payable and Accrued Expenses-$950-
Total Liabilities$194,476$950▼ $193,526
Net Assets / Fund Balance
Unrestricted Net Assets$26,580$74,382▲ $47,802
Total Net Assets Fund Balance$26,580$74,382▲ $47,802
Total Liabilities and Net Assets / Fund Balance$221,056$75,332▼ $145,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$-230,178-
Equipment-$-25,782-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Donald BerkheimerTreasurerPT$3,000$3,000

Board Members and Trustees

NameTitle
Mark TylerPresident
Cathy ScherbarthDirector
Mike NewcombDirector
Stephen ScherbarthDirector
Patricia TylerSecretary
Augustin LopezVP
Revenue and Support

Revenue Composition

Contributions and Grants
$17,200
Program Service Revenue
$25,536
Investment Income
$307,184
Other Revenue
$0
All Other Contributions
$17,200
Change in Net Assets
$47,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$229,250
Salaries, Compensation, and Employee Benefits$43,652
Other Expenses$29,216
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$229,250--$229,250
Comp Disqual Persons$37,354--$37,354
Fees for Services Legal$6,314--$6,314
Insurance$5,316--$5,316
Travel$3,745--$3,745
Payroll Taxes$3,298--$3,298
Current Officers, Directors, Trustees, and Key Employees$3,000--$3,000
All Other Expenses$2,173--$2,173
Interest$1,534--$1,534
Conferences and Meetings$1,144--$1,144
Office Expenses$1,144--$1,144
Other Expenses$991--$991
Total Functional Expenses$302,118$0$0$302,118
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Orange County First Assembly of GodSanta Ana, CA501c3-$100,000
Assist InternationalScotts Valley, CA501c3-$50,000
Teen Challenge of Southern California IncRiverside, CA501c3-$16,000
Multiple District Four Lions Youth Exchange Foundation IncCulver City, CA501c3-$14,300
Global Aim MinistriesOrange, CA501c3-$13,000
Convergence MinistriesTustin, CA501c3-$9,500
Medical Missions AdventuresLake View Terrace, CA501c3-$8,000
Templo Calvario IncSanta Ana, CA501c3-$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“Emailed to each board member for comment prior to filing”

Form 990, Part VI, Section B, Line 15A

“Compensation approved by board members other that board member involved”

Form 990, Part VI, Section B, Line 15B

“Approved by board members other that board member involved”

Form 990, Part VI, Section C, Line 19

“Available on guidestar or by request to a board member”

Form 990, Part VII, Section A, Line 2

“Mark and patty tyler are husband and wife steven and cathy sherbarth are husband and wife”

Filing and Contact Details

Filer

Filer Name
Masterpiece Foundation
EIN
33-0781490
Phone
7148383688
Address
2362 SABLE TREE CIR, Tustin, CA 92780

Signing Officer

Name
Donald G Berkheimer
Title
Treasurer
Phone
7148383688
Signed
2017-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Tyler
Formed
2003
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
5
Volunteers
5

Preparer

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

Additional Explanations

Form 990, Part III, Line 3

“The organization closed its group home and is in the process of settling its liabilities and disbursing its assets to qualified 501c3 organizations”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ORANGE COUNTY FIRST ASSEMBLY OF GOD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ASSIST INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GLOBAL AIM MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MEDICAL MISSIONS ADVENTURES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CONVERGENCE MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5TEEN CHALLENGE OF SOUTHERN CALIFORNIA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6TEMPLO CALVARIO INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7MULTIPLE DISTRICT FOUR LIONS YOUTH EXCHANGE FOUNDATION INC
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21910 W PALMYRA NO 89
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt311540 BONHAM AVE
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CLOSED ITS GROUP HOME AND IS IN THE PROCESS OF SETTLING ITS LIABILITIES AND DISBURSING ITS ASSETS TO QUALIFIED 501C3 ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMAILED TO EACH BOARD MEMBER FOR COMMENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION APPROVED BY BOARD MEMBERS OTHER THAT BOARD MEMBER INVOLVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED BY BOARD MEMBERS OTHER THAT BOARD MEMBER INVOLVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE ON GUIDESTAR OR BY REQUEST TO A BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARK AND PATTY TYLER ARE HUSBAND AND WIFE STEVEN AND CATHY SHERBARTH ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VII, Section A, Line 2
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IRS990/TotalAssetsEOYAmt075332

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,332
Liabilities
$950
Net assets
$74,382
Revenue
$349,920
Expenses
$302,118
Net income
$47,802
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits