Civic Intelligence

Puzzle Pieces Inc.

990 • Fiscal year 2015 • EIN 45-3042804

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 12, 2016

Organization ProfileWWW.PUZZLE-PEICES.ORG
1512 Frederica StreetOwensboro, KY 42303

(270) 926-7813

Siviq Scores

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

Liabilities / Assets

68th percentile

0.18x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

34th percentile

-2.1%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

21st percentile

-6.8%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-2.0%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$251,211

Down $18,392 (-6.8%) from 2014

Net Assets

Down

$206,852

Down $11,396 (-5.2%) from 2014

Liabilities

Down

$44,359

Down $6,996 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin34th percentile

Revenue

Down

$545,777

Down $10,939 (-2.0%) from 2014

Expenses

Up

$557,173

Up $131,976 (+31%) from 2014

Net Income

Down

-$11,396

Down $142,915 (-109%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $115,144Liabilities 2013: $28,414Net Assets 2013: $86,7302013Assets 2014: $269,603Liabilities 2014: $51,355Net Assets 2014: $218,2482014Assets 2015: $251,211Liabilities 2015: $44,359Net Assets 2015: $206,8522015Assets 2016: $884,374Liabilities 2016: $396,963Net Assets 2016: $487,4112016Assets 2017: $970,337Liabilities 2017: $397,348Net Assets 2017: $572,9892017Assets 2018: $1,303,421Liabilities 2018: $574,119Net Assets 2018: $729,3022018Assets 2019: $1,449,076Liabilities 2019: $567,753Net Assets 2019: $881,3232019Assets 2020: $1,017,400Liabilities 2020: $438,230Net Assets 2020: $579,1702020Assets 2021: $1,154,236Liabilities 2021: $128,629Net Assets 2021: $1,025,6072021Assets 2022: $1,214,376Liabilities 2022: $149,533Net Assets 2022: $1,064,8432022Assets 2023: $5,539,474Liabilities 2023: $3,570,931Net Assets 2023: $1,968,5432023Assets 2024: $4,882,509Liabilities 2024: $2,924,451Net Assets 2024: $1,958,0582024

Highlighted filing

2015

Assets$251,211
Liabilities$44,359
Net Assets$206,852
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $263,444Expenses 2013: $209,752Net Income 2013: $53,6922013Revenue 2014: $556,716Expenses 2014: $425,197Net Income 2014: $131,5192014Revenue 2015: $545,777Expenses 2015: $557,173Net Income 2015: -$11,3962015Revenue 2016: $966,735Expenses 2016: $686,176Net Income 2016: $280,5592016Revenue 2017: $1,124,552Expenses 2017: $1,038,974Net Income 2017: $85,5782017Revenue 2018: $1,465,643Expenses 2018: $1,309,330Net Income 2018: $156,3132018Revenue 2019: $1,931,252Expenses 2019: $1,779,231Net Income 2019: $152,0212019Revenue 2020: $2,120,094Expenses 2020: $2,422,247Net Income 2020: -$302,1532020Revenue 2021: $3,167,292Expenses 2021: $2,720,855Net Income 2021: $446,4372021Revenue 2022: $3,702,537Expenses 2022: $3,663,301Net Income 2022: $39,2362022Revenue 2023: $5,433,530Expenses 2023: $4,529,830Net Income 2023: $903,7002023Revenue 2024: $5,706,968Expenses 2024: $5,717,453Net Income 2024: -$10,4852024

Highlighted filing

2015

Revenue$545,777
Expenses$557,173
Net Income-$11,396
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$558,231
Mission and Program Overview

Mission

Puzzle pieces, inc. Was created as a non-profit entity for the purpose of providing a safe and structured activity center for individuals who have intellectual disabilities and to promote independence, life skills, community involvement, social interaction, communication, and most importantly to build trusting relationships betweeen clients, staff and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$60,717$98,730▲ $38,013
Cash and Non-Interest-Bearing Accounts$139,759$87,332▼ $52,427
Accounts Receivable$62,119$59,077▼ $3,042
Prepaid Expenses and Deferred Charges$2,187$1,251▼ $936
Total Assets$269,603$251,211▼ $18,392
Other Assets Total$4,821$4,821→ $0
Liabilities
Accounts Payable and Accrued Expenses$51,355$44,359▼ $6,996
Total Liabilities$51,355$44,359▼ $6,996
Net Assets / Fund Balance
Unrestricted Net Assets$151,016$160,196▲ $9,180
Temporarily Rstr Net Assets$67,232$46,656▼ $20,576
Total Net Assets Fund Balance$218,248$206,852▼ $11,396
Total Liabilities and Net Assets / Fund Balance$269,603$251,211▼ $18,392

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$43,172$33,356$76,528
Equipment$55,558$10,765$66,323
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Scott J TuckerPresident
Janie Y TichenorVice President
Amy JacksonDirector
Matt TineryDirector
Peggy RanneyDirector
Dawn ForkerSecretary
Tim Mischel CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,171
Program Service Revenue
$375,601
Investment Income
$0
Other Revenue
$58,005
All Other Contributions
$112,171
Change in Net Assets
$-11,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$545,777
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,454
Total Revenue per Audited Statements
$558,231
Total Revenue per Form 990
$545,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$431,246
Other Expenses$125,927
Total Fundraising Expense$15,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,145$64,301$8,069$386,515
Occupancy$50,355$8,064$2,962$61,381
Payroll Taxes$29,306$12,079$1,256$42,641
Depreciation Depletion$6,818$20,455-$27,273
Fees for Services Legal-$5,200-$5,200
Advertising-$142$3,078$3,220
Other Employee Benefits$1,463$563$64$2,090
Office Expenses-$1,899-$1,899
Other Expenses$4,653$1,508-$1,508
All Other Expenses-$457-$457
Travel-$367-$367
Total Functional Expenses$419,107$122,637$15,429$557,173

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$569,627
Expenses per Audited Statements$557,173
Total Expenses per Form 990$557,173
Expenses Not Reported on Form 990$12,454
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,537
Fundraising Direct Expenses$12,454
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Color Blast 5k$23,288$23,288-$23,288
Dinner Banquet$14,808$14,808$5,293$9,515
Total Events$68,537$68,537$12,454$56,083
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
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 11

“The form 990 is given to the board members prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents avilable upon request.”

Filing and Contact Details

Filer

Filer Name
Puzzle Pieces Inc
EIN
45-3042804
Phone
2709267813
Address
1512 FREDERICA STREET, OWENSBORO, KY 42303

Signing Officer

Name
Amanda Owen
Title
Director
Phone
2709267813
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Owen
Formed
2011
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
68
Volunteers
100

Preparer

Firm
ALEXANDER & COMPANY CPA'S PSC
Address
2707 BRECKENRIDGE STREET SUITE 1, OWENSBORO, KY 42303
Preparer
Jennifer Estes CPA
Phone
2706843237
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Less direct fundraising expenses 12,454.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Less direct fundrasing expense 12,454.”

Raw XML AppendixShowing 400 of 417 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051355
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044359
IRS990/AccountsReceivableGrp/BOYAmt062119
IRS990/AccountsReceivableGrp/EOYAmt059077
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PUZZLE PIECES, INC. WAS CREATED AS A NON-PROFIT ENTITY FOR THE PURPOSE OF PROVIDING A SAFE AND STRUCTURED ACTIVITY CENTER FOR INDIVIDUALS WHO HAVE INTELLECTUAL DISABILITIES AND TO PROMOTE INDEPENDENCE, LIFE SKILLS, COMMUNITY INVOLVEMENT, SOCIAL INTERACTION, COMMUNICATION, AND MOST IMPORTANTLY TO BUILD TRUSTING RELATIONSHIPS BETWEEEN CLIENTS, STAFF AND FAMILIES.
IRS990/AdvertisingGrp/FundraisingAmt03078
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0142
IRS990/AdvertisingGrp/TotalAmt03220
IRS990/AllOtherContributionsAmt0112171
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0457
IRS990/AllOtherExpensesGrp/TotalAmt0457
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0AMANDA OWEN
IRS990/BooksInCareOfDetail/PhoneNum02709267813
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01512 FREDERICA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OWENSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042303
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0139759
IRS990/CashNonInterestBearingGrp/EOYAmt087332
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0112171
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0125927
IRS990/CYOtherRevenueAmt058005
IRS990/CYProgramServiceRevenueAmt0375601
IRS990/CYRevenuesLessExpensesAmt0-11396
IRS990/CYSalariesCompEmpBnftPaidAmt0431246
IRS990/CYTotalExpensesAmt0557173
IRS990/CYTotalFundraisingExpenseAmt015429
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0545777
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020455
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06818
IRS990/DepreciationDepletionGrp/TotalAmt027273
IRS990/Desc0PROVIDING A SAFE AND STRUCTURED ACTIVITY CENTER FOR INDIVIDUALS WHO HAVE INTELLECTUAL DISABILITIES AND TO PROMOTE INDEPENDENCE, LIFE SKILLS, COMMUNITY INVOLVEMENT, SOCIAL INTERACTION, COMMUNICATION, AND MOST IMPORTANTLY TO BUILD TRUSTING RELATIONSHIPS BETWEEN CLIENTS, STAFF AND FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt068
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0419107
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05200
IRS990/FeesForServicesLegalGrp/TotalAmt05200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT J TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAWN FORKER
IRS990/Form990PartVIISectionAGrp/PersonNm2JANIE Y TICHENOR
IRS990/Form990PartVIISectionAGrp/PersonNm3PEGGY RANNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM MISCHEL CPA
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT TINERY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012454
IRS990/FundraisingGrossIncomeAmt068537
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0558231
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044121
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060717
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098730
IRS990/LandBldgEquipCostOrOtherBssAmt0142851
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PUZZLE PIECES, INC. WAS CREATED AS A NON-PROFIT ENTITY FOR THE PURPOSE OF PROVIDING A SAFE AND STRUCTURED ACTIVITY CENTER FOR INDIVIDUALS WHO HAVE INTELLECTUAL DISABILITIES AND TO PROMOTE INDEPENDENCE, LIFE SKILLS, COMMUNITY INVOLVEMENT, SOCIAL INTERACTION, COMMUNICATION, AND MOST IMPORTANTLY TO BUILD TRUSTING RELATIONSHIPS BETWEEEN CLIENTS, STAFF AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0218248
IRS990/NetAssetsOrFundBalancesEOYAmt0206852
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056083
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056083
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02962
IRS990/OccupancyGrp/ManagementAndGeneralAmt08064
IRS990/OccupancyGrp/ProgramServicesAmt050355
IRS990/OccupancyGrp/TotalAmt061381
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01899
IRS990/OfficeExpensesGrp/TotalAmt01899
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04821
IRS990/OtherAssetsTotalGrp/EOYAmt04821
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt064
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0563
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02090
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENDITURES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21508
IRS990/OtherExpensesGrp/ProgramServicesAmt012367
IRS990/OtherExpensesGrp/ProgramServicesAmt14653
IRS990/OtherExpensesGrp/TotalAmt012367
IRS990/OtherExpensesGrp/TotalAmt17275
IRS990/OtherExpensesGrp/TotalAmt24980
IRS990/OtherExpensesGrp/TotalAmt31508
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01922
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01922
IRS990/OtherRevenueTotalAmt01922
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0314145
IRS990/OtherSalariesAndWagesGrp/TotalAmt0386515
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01256
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012079
IRS990/PayrollTaxesGrp/ProgramServicesAmt029306
IRS990/PayrollTaxesGrp/TotalAmt042641
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01251
IRS990/PrincipalOfficerNm0AMANDA OWEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0375601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0375601
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0177301
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0113033
IRS990/PYOtherRevenueAmt057212
IRS990/PYProgramServiceRevenueAmt0322203
IRS990/PYRevenuesLessExpensesAmt0131519
IRS990/PYSalariesCompEmpBnftPaidAmt0312164
IRS990/PYTotalExpensesAmt0425197
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0556716
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-11396
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0377523
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0234618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0602075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0375601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0325709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0808245
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01410320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0545777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0560327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0265973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038243
IRS990ScheduleA/Total509Grp/TotalAmt01410320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0545777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0560327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0265973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01410320
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt055558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066323
IRS990ScheduleD/ExpensesNotReportedAmt012454
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0557173
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043172
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033356
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076528
IRS990ScheduleD/OtherExpensesIncludedAmt012454
IRS990ScheduleD/OtherRevenueAmt012454
IRS990ScheduleD/RevenueNotReportedAmt012454
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0545777
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LESS DIRECT FUNDRAISING EXPENSES 12,454.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LESS DIRECT FUNDRASING EXPENSE 12,454.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098730
IRS990ScheduleD/TotalExpensesPerForm990Amt0557173
IRS990ScheduleD/TotalRevenuePerForm990Amt0545777
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0558231
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0569627
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012454
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COLOR BLAST 5K
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068537
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056083
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07161
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012454
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05293
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS GIVEN TO THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt067232
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt046656
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0269603
IRS990/TotalAssetsEOYAmt0251211
IRS990/TotalAssetsGrp/BOYAmt0269603
IRS990/TotalAssetsGrp/EOYAmt0251211
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0112171
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015429
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0419107
IRS990/TotalFunctionalExpensesGrp/TotalAmt0557173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051355
IRS990/TotalLiabilitiesEOYAmt044359
IRS990/TotalLiabilitiesGrp/BOYAmt051355
IRS990/TotalLiabilitiesGrp/EOYAmt044359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206852
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0419107
IRS990/TotalProgramServiceRevenueAmt0375601
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt056083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0377523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0545777
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0269603
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0251211
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0367
IRS990/TravelGrp/TotalAmt0367
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0151016
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0160196
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01512 FREDERICA STREET
IRS990/USAddress/CityNm0OWENSBORO
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042301
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PUZZLE-PEICES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA OWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02709267813
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUZZLE PIECES INC
ReturnHeader/Filer/BusinessNameControlTxt0PUZZ
ReturnHeader/Filer/EIN0453042804
ReturnHeader/Filer/PhoneNum02709267813

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$251,211
Liabilities
$44,359
Net assets
$206,852
Revenue
$545,777
Expenses
$557,173
Net income
-$11,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.88$2.92$1.96$5.71$5.72$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.54$3.57$1.97$5.43$4.53$0.90
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.15$1.06$3.70$3.66$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.13$1.03$3.17$2.72$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.44$0.58$2.12$2.42$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.57$0.88$1.93$1.78$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.57$0.73$1.47$1.31$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.40$0.57$1.12$1.04$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.40$0.49$0.97$0.69$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.55$0.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$0.56$0.43$0.13
2013Summary only. Only limited summary data is available for this year.$0.12$0.03$0.09$0.26$0.21$0.05