Civic Intelligence

The Missing Piece Inc

990 • Fiscal year 2016 • EIN 46-2088579

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 27, 2017

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

65th percentile

0.14x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

64th percentile

9.0%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

64th percentile

$47,648

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

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

Asset Growth

95th percentile

111%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$43,480

Up $22,895 (+111%) from 2015

Net Assets

Up

$37,593

Up $46,809 (+508%) from 2015

Liabilities

Down

$5,887

Down $23,914 (-80%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin64th percentile

Revenue

Up

$518,153

Up $125,092 (+32%) from 2015

Expenses

Up

$471,344

Up $89,146 (+23%) from 2015

Net Income

Up

$46,809

Up $35,946 (+331%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$43,480
Liabilities$5,887
Net Assets$37,593
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$518,153
Expenses$471,344
Net Income$46,809
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 27, 2017
Return Version
2016v3.0
Gross Receipts
$518,153
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$17,435$44,722▲ $27,287
Loans From Officers Directors$22,462--
Land, Buildings, and Equipment, Net$2,446$2,108▼ $338
Cash and Non-Interest-Bearing Accounts$704$-3,350▼ $4,054
Total Assets$20,585$43,480▲ $22,895
Liabilities
Other Liabilities$7,339$5,887▼ $1,452
Total Liabilities$29,801$5,887▼ $23,914
Net Assets / Fund Balance
Unrestricted Net Assets$-9,216$37,593▲ $46,809
Total Net Assets Fund Balance$-9,216$37,593▲ $46,809
Total Liabilities and Net Assets / Fund Balance$20,585$43,480▲ $22,895

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,108$3,104$5,212
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey B MathewsExecutive DiPT$26,250$21,398$47,648
Revenue and Support

Revenue Composition

Contributions and Grants
$617
Program Service Revenue
$517,536
Investment Income
$0
Other Revenue
$0
All Other Contributions
$617
Change in Net Assets
$46,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,523
Other Expenses$105,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,117--$328,117
Occupancy$48,705--$48,705
Office Expenses$28,172--$28,172
Payroll Taxes$27,230--$27,230
Fees for Services Accounting$21,398--$21,398
Other Employee Benefits$10,176--$10,176
Insurance$3,289--$3,289
Advertising$3,123--$3,123
Depreciation Depletion$1,134--$1,134
Total Functional Expenses$471,344$0$0$471,344
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-RentRent of Office SpaceNo$43,725
-CPACPA ServicesNo$21,398

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$22,462--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$5,887
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2017-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey B Mathews
Formed
2013
Legal Domicile
La
Voting Board Members
3
Independent Board Members
0
Employees
18
Volunteers
5

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 - ORGANIZATION'S 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.”

Form 990, Page 1, Part I, Line 6

“Volunteers assisted with assembly of playground and border with mulch.”

Form 990, Page 2, Part III, Line 4D

“Provide aba services for autistic children”

Raw XML Appendix290 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1VOLUNTEERS ASSISTED WITH ASSEMBLY OF PLAYGROUND AND BORDER WITH MULCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE ABA SERVICES FOR AUTISTIC CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/WebsiteAddressTxt0WWW.AUTISMSWLA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY B MATHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03374366488
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId073FEBA7905AB37EF9EE18DDCE3A87F8B099E9EBF
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020606081
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/PreparationDt02017-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY B MATHEWS CPA
ReturnHeader/ReturnTs02017-03-27T18:51:35+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$43,480
Liabilities
$5,887
Net assets
$37,593
Revenue
$518,153
Expenses
$471,344
Net income
$46,809
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