Civic Intelligence

The Missing Piece Inc

990EZ • Fiscal year 2014 • EIN 46-2088579

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 21, 2015

Organization ProfileWWW.AUTISMSWLA.ORG
1908 Maplewood Dr Ste BSulphur, LA 70663

(337) 436-6488

Siviq Scores

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

Liabilities / Assets

97th percentile

2.17x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

77th percentile

$6,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

99th percentile

1852%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

100th percentile

37493%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$17,103

Up $16,227 (+1852%) from 2013

Net Assets

-$20,079

No earlier filing loaded for comparison.

Liabilities

Up

$37,182

Up $7,234 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin54th percentile

Revenue

Up

$187,963

Up $187,463 (+37493%) from 2013

Expenses

Up

$178,804

Up $149,232 (+505%) from 2013

Net Income

Up

$9,159

Up $38,231 (+132%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$150K$100K$50K$0-$50KAssets 2013: $876Liabilities 2013: $29,9482013Assets 2014: $17,103Liabilities 2014: $37,182Net Assets 2014: -$20,0792014Assets 2015: $20,585Liabilities 2015: $29,801Net Assets 2015: -$9,2162015Assets 2016: $43,480Liabilities 2016: $5,887Net Assets 2016: $37,5932016Assets 2017: $41,939Liabilities 2017: $4,757Net Assets 2017: $37,1822017Assets 2018: $48,482Liabilities 2018: $22,306Net Assets 2018: $26,1762018Assets 2019: $39,095Liabilities 2019: $5,635Net Assets 2019: $33,4602019Assets 2020: $63,525Liabilities 2020: $88,002Net Assets 2020: -$24,4772020Assets 2021: $120,584Liabilities 2021: $4,829Net Assets 2021: $115,7552021Assets 2022: $141,139Liabilities 2022: $4,825Net Assets 2022: $136,3142022Assets 2023: $147,168Liabilities 2023: $5,118Net Assets 2023: $142,0502023Assets 2024: $83,293Liabilities 2024: $5,022Net Assets 2024: $78,2712024

Highlighted filing

2014

Assets$17,103
Liabilities$37,182
Net Assets-$20,079
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $500Expenses 2013: $29,572Net Income 2013: -$29,0722013Revenue 2014: $187,963Expenses 2014: $178,804Net Income 2014: $9,1592014Revenue 2015: $393,061Expenses 2015: $382,198Net Income 2015: $10,8632015Revenue 2016: $518,153Expenses 2016: $471,344Net Income 2016: $46,8092016Revenue 2017: $605,512Expenses 2017: $605,923Net Income 2017: -$4112017Revenue 2018: $587,629Expenses 2018: $598,635Net Income 2018: -$11,0062018Revenue 2019: $647,082Expenses 2019: $625,934Net Income 2019: $21,1482019Revenue 2020: $528,587Expenses 2020: $586,524Net Income 2020: -$57,9372020Revenue 2021: $838,608Expenses 2021: $698,376Net Income 2021: $140,2322021Revenue 2022: $961,699Expenses 2022: $941,140Net Income 2022: $20,5592022Revenue 2023: $1,131,057Expenses 2023: $1,125,321Net Income 2023: $5,7362023Revenue 2024: $1,038,380Expenses 2024: $1,102,159Net Income 2024: -$63,7792024

Highlighted filing

2014

Revenue$187,963
Expenses$178,804
Net Income$9,159
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 21, 2015
Return Version
2014v5.0
Gross Receipts
$187,963
Mission and Program Overview

Mission

The missing piece, inc. (a not for profit organization)offers a range of services for autistic children and adults including applied behavior analysis services. These services will be provided to the public and funded by charitable contributions, private pay, and or insurance coverage. The missing piece inc. Will also undertake fund raising activities to support community awareness, education, and support for those diagnosed with autism and related family members.

Program Services

DescriptionGrantsExpenses
PROVIDING OF ABA SERVICES FOR AUTISTIC CHILDREN-$174,888
PROVIDE ABA SERVICES FOR AUTISTIC CHILDREN-$3,816
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY B MATHEWS CPAExecutive DiPT$6,000-$6,000
Filing and Contact Details

Filer

Filer Name
The Missing Piece Inc
EIN
46-2088579
Phone
3374366488
Address
1908 MAPLEWOOD DR STE B, SULPHUR, LA 70663

Signing Officer

Name
Jeffrey B Mathews
Title
Executive Director
Phone
3374366488
Signed
2015-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey B Mathews CPA LLC
Address
1908 MAPLEWOOD DR STE A, SULPHUR, LA 70663
Preparer
Jeffrey B Mathews CPA
Phone
3375282272
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 3,203 office expenses 6,408 bank charges 186 licenses & permits 1,574 continuing education 750 meals & entertainment 87 telephone & communications 1,419 uniforms 288 insurance 3,325 non-investment depreciation 613 total 17,853”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 13,753 1,655 2,260 less accumulated depreciation 946 1,393 total 709 14,620”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 2,858 6,772 loans from officers 27,090 30,410”

Form 990-ez, Part III

“The missing piece, inc. (a not for profit organization)offers a range of services for autistic children and adults including applied behavior analysis services. These services will be provided to the public and funded by charitable contributions, private pay, and or insurance coverage. The missing piece inc. Will also undertake fund raising activities to support community awareness, education, and support for those diagnosed with autism and related family members.”

Form 990-ez, Part III, Line 31

“Provide aba services for autistic children”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE MISSING PIECE IINC
IRS990EZ/BooksInCareOfDetail/PhoneNum03374366488
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01908 MAPLEWOOD DR STE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SULPHUR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070663
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02483
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09159
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0710
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017103
IRS990EZ/GrossReceiptsAmt0187963
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt030410
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-29238
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-20079
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-29238
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-20079
IRS990EZ/OccupancyRentUtltsAndMaintAmt017081
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY B MATHEWS CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0709
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014620
IRS990EZ/OtherExpensesTotalAmt017853
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSING PIECE, INC. (A NOT FOR PROFIT ORGANIZATION)OFFERS A RANGE OF SERVICES FOR AUTISTIC CHILDREN AND ADULTS INCLUDING APPLIED BEHAVIOR ANALYSIS SERVICES. THESE SERVICES WILL BE PROVIDED TO THE PUBLIC AND FUNDED BY CHARITABLE CONTRIBUTIONS, PRIVATE PAY, AND OR INSURANCE COVERAGE. THE MISSING PIECE INC. WILL ALSO UNDERTAKE FUND RAISING ACTIVITIES TO SUPPORT COMMUNITY AWARENESS, EDUCATION, AND SUPPORT FOR THOSE DIAGNOSED WITH AUTISM AND RELATED FAMILY MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt0212
IRS990EZ/ProgramServiceRevenueAmt0185563
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING OF ABA SERVICES FOR AUTISTIC CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE ABA SERVICES FOR AUTISTIC CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0174888
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13816
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0143558
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029948
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037182
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0178804
IRS990EZ/TotalProgramServiceExpensesAmt0178704
IRS990EZ/TotalRevenueAmt0187963
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AUTISMSWLA.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0185563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0185563
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0187964
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0187963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/Total509Grp/TotalAmt0187964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0187964
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt030410
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0STARTUP / COVER INITIAL SALARIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt027090
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JEFFREY B MATHEWS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt030410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 3,203 OFFICE EXPENSES 6,408 BANK CHARGES 186 LICENSES & PERMITS 1,574 CONTINUING EDUCATION 750 MEALS & ENTERTAINMENT 87 TELEPHONE & COMMUNICATIONS 1,419 UNIFORMS 288 INSURANCE 3,325 NON-INVESTMENT DEPRECIATION 613 TOTAL 17,853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 13,753 1,655 2,260 LESS ACCUMULATED DEPRECIATION 946 1,393 TOTAL 709 14,620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 2,858 6,772 LOANS FROM OFFICERS 27,090 30,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSING PIECE, INC. (A NOT FOR PROFIT ORGANIZATION)OFFERS A RANGE OF SERVICES FOR AUTISTIC CHILDREN AND ADULTS INCLUDING APPLIED BEHAVIOR ANALYSIS SERVICES. THESE SERVICES WILL BE PROVIDED TO THE PUBLIC AND FUNDED BY CHARITABLE CONTRIBUTIONS, PRIVATE PAY, AND OR INSURANCE COVERAGE. THE MISSING PIECE INC. WILL ALSO UNDERTAKE FUND RAISING ACTIVITIES TO SUPPORT COMMUNITY AWARENESS, EDUCATION, AND SUPPORT FOR THOSE DIAGNOSED WITH AUTISM AND RELATED FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE ABA SERVICES FOR AUTISTIC CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY B MATHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03374366488
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MISSING PIECE INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0462088579
ReturnHeader/Filer/PhoneNum03374366488
ReturnHeader/Filer/USAddress/AddressLine1Txt01908 MAPLEWOOD DR STE B
ReturnHeader/Filer/USAddress/CityNm0SULPHUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY B MATHEWS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01908 MAPLEWOOD DR STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SULPHUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070663
ReturnHeader/PreparerPersonGrp/PhoneNum03375282272
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY B MATHEWS CPA
ReturnHeader/ReturnTs02015-03-21T11:31:40-05:00
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
$17,103
Liabilities
$37,182
Net assets
-$20,079
Revenue
$187,963
Expenses
$178,804
Net income
$9,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.08$1.04$1.10$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$1.13$1.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.96$0.94$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.84$0.70$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.09$0.02$0.53$0.59$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.65$0.63$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.59$0.60$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.61$0.61$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.04$0.52$0.47$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.39$0.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$0.19$0.18$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.03$0.00$0.03$0.03