Civic Intelligence

Puzzle Pieces Inc.

990 • Fiscal year 2020 • EIN 45-3042804

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 15, 2021

Organization ProfileWWW.PUZZLE-PIECES.ORG
2401 New Hartford RoadOwensboro, KY 42303

(270) 926-7813

Siviq Scores

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

Liabilities / Assets

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.21x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-30%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.8%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,017,400

Down $431,676 (-30%) from 2019

Net Assets

Down

$579,170

Down $302,153 (-34%) from 2019

Liabilities

Down

$438,230

Down $129,523 (-23%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin19th percentile

Revenue

Up

$2,120,094

Up $188,842 (+9.8%) from 2019

Expenses

Up

$2,422,247

Up $643,016 (+36%) from 2019

Net Income

Down

-$302,153

Down $454,174 (-299%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$1,017,400
Liabilities$438,230
Net Assets$579,170
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$2,120,094
Expenses$2,422,247
Net Income-$302,153
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 15, 2021
Return Version
2019v5.2
Gross Receipts
$2,949,517
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
Cash and Non-Interest-Bearing Accounts$386,404$794,020▲ $407,616
Land, Buildings, and Equipment, Net$848,901$104,347▼ $744,554
Accounts Receivable$183,152$70,714▼ $112,438
Prepaid Expenses and Deferred Charges$25,270$22,316▼ $2,954
Pledges and Grants Receivable$0$11,465▲ $11,465
Inventories for Sale or Use$582$237▼ $345
Total Assets$1,449,076$1,017,400▼ $431,676
Other Assets Total$4,767$14,301▲ $9,534
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,762$332,798▼ $167,964
Accounts Payable and Accrued Expenses$66,991$103,637▲ $36,646
Deferred Revenue$0$1,795▲ $1,795
Total Liabilities$567,753$438,230▼ $129,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$880,061$568,169▼ $311,892
Net Assets With Donor Restrictions$1,262$11,001▲ $9,739
Total Net Assets Fund Balance$881,323$579,170▼ $302,153
Total Liabilities and Net Assets / Fund Balance$1,449,076$1,017,400▼ $431,676

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,961$25,039$99,000
Other Land Buildings$27,510$9,514$37,024
Leasehold Improvements$2,876$108$2,984
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Amy JacksonCo-chair
Kelly HarrisCo-chair
Janie TichenorDirector
Josh EmmickDirector
Julie StearnsDirector
Matt TierneyDirector
Rick EbelharDirector
Will HigdonDirector
Patrick Rykwalder CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,105
Program Service Revenue
$1,968,980
Investment Income
$-195,825
Other Revenue
$166,834
All Other Contributions
$180,105
Change in Net Assets
$-302,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,120,094
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,487
Total Revenue per Audited Statements
$2,150,581
Total Revenue per Form 990
$2,120,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,633,042
Other Expenses$789,205
Total Fundraising Expense$50,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,141,708$262,065$29,544$1,433,317
Occupancy$329,482$53,819$8,118$391,419
Payroll Taxes$97,315$22,334$2,528$122,177
Other Employee Benefits$61,768$14,175$1,605$77,548
Depreciation Depletion$6,106$18,320-$24,426
All Other Expenses$4,274$10,305-$14,579
Interest$3,085$9,254-$12,339
Advertising-$4,474$6,913$11,387
Other Expenses$8,704$2,145$0$10,849
Fees for Services Accounting-$9,850-$9,850
Office Expenses$181$4,057$2,127$6,365
Total Functional Expenses$1,940,963$430,449$50,835$2,422,247

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,452,734
Expenses per Audited Statements$2,422,247
Total Expenses per Form 990$2,422,247
Expenses Not Reported on Form 990$30,487
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$175,105
Fundraising Direct Expenses$30,487
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lip Sync Battle$118,957$118,957$20,608$98,349
Color Blast 5k$11,465$11,465$3$11,462
Total Events$175,105$175,105$30,487$144,618
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 35% controlled entity
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 11B

“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
2401 NEW HARTFORD ROAD, OWENSBORO, KY 42303

Signing Officer

Name
Amanda Owen
Title
Director
Phone
2709267813
Signed
2021-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Owen
Formed
2011
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
136
Volunteers
100

Preparer

Firm
ALEXANDER & COMPANY CPA'S PSC
Address
2707 BRECKENRIDGE ST SUITE 1, OWENSBORO, KY 42303
Preparer
Andy Roberts CPA
Phone
2706843237
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Less direct fundraising expenses 30,487.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Less direct fundrasing expense 30,487.”

Raw XML AppendixShowing 400 of 490 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/BOYAmt066991
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0103637
IRS990/AccountsReceivableGrp/BOYAmt0183152
IRS990/AccountsReceivableGrp/EOYAmt070714
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/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt06913
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04474
IRS990/AdvertisingGrp/TotalAmt011387
IRS990/AllOtherContributionsAmt0180105
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010305
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04274
IRS990/AllOtherExpensesGrp/TotalAmt014579
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0AMANDA OWEN
IRS990/BooksInCareOfDetail/PhoneNum02709267813
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02401 NEW HARTFORD ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0OWENSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042303
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0386404
IRS990/CashNonInterestBearingGrp/EOYAmt0794020
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0180105
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-195825
IRS990/CYOtherExpensesAmt0789205
IRS990/CYOtherRevenueAmt0166834
IRS990/CYProgramServiceRevenueAmt01968980
IRS990/CYRevenuesLessExpensesAmt0-302153
IRS990/CYSalariesCompEmpBnftPaidAmt01633042
IRS990/CYTotalExpensesAmt02422247
IRS990/CYTotalFundraisingExpenseAmt050835
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02120094
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt01795
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018320
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06106
IRS990/DepreciationDepletionGrp/TotalAmt024426
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/DonorRestrictionNetAssetsGrp/BOYAmt01262
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt011001
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0136
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01940963
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09850
IRS990/FeesForServicesAccountingGrp/TotalAmt09850
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/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JANIE TICHENOR
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK RYKWALDER CPA
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT TIERNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSH EMMICK
IRS990/Form990PartVIISectionAGrp/PersonNm6WILL HIGDON
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE STEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK EBELHAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt030487
IRS990/FundraisingGrossIncomeAmt0175105
IRS990/GainOrLossGrp/OtherAmt0-199243
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0599693
IRS990/GrossReceiptsAmt02949517
IRS990/GrossRentsGrp/RealAmt015166
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt09254
IRS990/InterestGrp/ProgramServicesAmt03085
IRS990/InterestGrp/TotalAmt012339
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0582
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0237
IRS990/InvestmentIncomeGrp/ExclusionAmt03418
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03418
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034661
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0848901
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0104347
IRS990/LandBldgEquipCostOrOtherBssAmt0139008
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0798936
IRS990/LessRentalExpensesGrp/RealAmt00
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0500762
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0332798
IRS990/NetAssetsOrFundBalancesBOYAmt0881323
IRS990/NetAssetsOrFundBalancesEOYAmt0579170
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-199243
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-199243
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0144618
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0144618
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015166
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015166
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0880061
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0568169
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08118
IRS990/OccupancyGrp/ManagementAndGeneralAmt053819
IRS990/OccupancyGrp/ProgramServicesAmt0329482
IRS990/OccupancyGrp/TotalAmt0391419
IRS990/OfficeExpensesGrp/FundraisingAmt02127
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04057
IRS990/OfficeExpensesGrp/ProgramServicesAmt0181
IRS990/OfficeExpensesGrp/TotalAmt06365
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04767
IRS990/OtherAssetsTotalGrp/EOYAmt014301
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01605
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061768
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077548
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTOR SERVICES
IRS990/OtherExpensesGrp/Desc1LICENSE, FEES, DUES, AN
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32145
IRS990/OtherExpensesGrp/ProgramServicesAmt0199382
IRS990/OtherExpensesGrp/ProgramServicesAmt158288
IRS990/OtherExpensesGrp/ProgramServicesAmt230670
IRS990/OtherExpensesGrp/ProgramServicesAmt38704
IRS990/OtherExpensesGrp/TotalAmt0200857
IRS990/OtherExpensesGrp/TotalAmt164332
IRS990/OtherExpensesGrp/TotalAmt242802
IRS990/OtherExpensesGrp/TotalAmt310849
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07050
IRS990/OtherRevenueTotalAmt07050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0262065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01141708
IRS990/OtherSalariesAndWagesGrp/TotalAmt01433317
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02528
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022334
IRS990/PayrollTaxesGrp/ProgramServicesAmt097315
IRS990/PayrollTaxesGrp/TotalAmt0122177
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011465
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022316
IRS990/PrincipalOfficerNm0AMANDA OWEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01968980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01968980
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt078027
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2457
IRS990/PYOtherExpensesAmt0411798
IRS990/PYOtherRevenueAmt098658
IRS990/PYProgramServiceRevenueAmt01757024
IRS990/PYRevenuesLessExpensesAmt0152021
IRS990/PYSalariesCompEmpBnftPaidAmt01367433
IRS990/PYTotalExpensesAmt01779231
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01931252
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-302153
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015166
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01968980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0324723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0173897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0206157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0247021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01096573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01968980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01757024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01257697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0980049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0723142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06686892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019963
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02788
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014375
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024213
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt07783465
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02293703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01930921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01463854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01124824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0970163
IRS990ScheduleA/Total509Grp/TotalAmt07783465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02319337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01934747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01478349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01124968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0970240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07827641
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/BookValueAmt073961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099000
IRS990ScheduleD/ExpensesNotReportedAmt030487
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02422247
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02876
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0108
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02984
IRS990ScheduleD/OtherExpensesIncludedAmt030487
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027510
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09514
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037024
IRS990ScheduleD/OtherRevenueAmt030487
IRS990ScheduleD/RevenueNotReportedAmt030487
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02120094
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LESS DIRECT FUNDRAISING EXPENSES 30,487.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LESS DIRECT FUNDRASING EXPENSE 30,487.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104347
IRS990ScheduleD/TotalExpensesPerForm990Amt02422247
IRS990ScheduleD/TotalRevenuePerForm990Amt02120094
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02150581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02452734
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030487
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COLOR BLAST 5K
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LIP SYNC BATTLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0118957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt044683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0175105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0118957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt044683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0175105
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0144618

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,017,400
Liabilities
$438,230
Net assets
$579,170
Revenue
$2,120,094
Expenses
$2,422,247
Net income
-$302,153
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