Civic Intelligence

The Missing Piece Inc

990 • Fiscal year 2017 • EIN 46-2088579

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 22, 2018

Organization ProfileWWW.AUTISMSWLA.ORG
1908 Maplewood DriveSulphur, LA 70663

(337) 436-6488

Siviq Scores

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

Liabilities / Assets

64th percentile

0.11x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

38th percentile

-0.1%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$52,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

27th percentile

-3.5%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$41,939

Down $1,541 (-3.5%) from 2016

Net Assets

Down

$37,182

Down $411 (-1.1%) from 2016

Liabilities

Down

$4,757

Down $1,130 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin38th percentile

Revenue

Up

$605,512

Up $87,359 (+17%) from 2016

Expenses

Up

$605,923

Up $134,579 (+29%) from 2016

Net Income

Down

-$411

Down $47,220 (-101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$41,939
Liabilities$4,757
Net Assets$37,182
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$605,512
Expenses$605,923
Net Income-$411
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 22, 2018
Return Version
2017v2.3
Gross Receipts
$605,512
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$44,722$23,468▼ $21,254
Cash and Non-Interest-Bearing Accounts$-3,350$17,019▲ $20,369
Land, Buildings, and Equipment, Net$2,108$1,452▼ $656
Total Assets$43,480$41,939▼ $1,541
Liabilities
Other Liabilities$5,887$4,532▼ $1,355
Unsecured Notes Loans Payable-$225-
Total Liabilities$5,887$4,757▼ $1,130
Net Assets / Fund Balance
Unrestricted Net Assets$37,593$37,182▼ $411
Total Net Assets Fund Balance$37,593$37,182▼ $411
Total Liabilities and Net Assets / Fund Balance$43,480$41,939▼ $1,541

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,212-$5,212
Other Land Buildings$-3,760$3,760-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey B MathewsExecutive DiPT$52,000$52,000
Revenue and Support

Revenue Composition

Contributions and Grants
$18,853
Program Service Revenue
$586,659
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,853
Change in Net Assets
$-411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$476,379
Other Expenses$129,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$428,794--$428,794
Occupancy$74,164--$74,164
Payroll Taxes$36,002--$36,002
Office Expenses$28,344--$28,344
Fees for Services Accounting$21,465--$21,465
Other Employee Benefits$11,583--$11,583
Insurance$3,277--$3,277
Advertising$1,343--$1,343
Depreciation Depletion$656--$656
Conferences and Meetings$295--$295
Total Functional Expenses$605,923$0$0$605,923
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$64,452
-CPACPA ServicesNo$21,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$4,532
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 DRIVE, SULPHUR, LA 70663

Signing Officer

Name
Jeffrey B Mathews
Title
Executive Director
Phone
3374366488
Signed
2018-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey B Mathews
Formed
2013
Legal Domicile
La
Voting Board Members
4
Independent Board Members
0
Employees
22

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 Appendix302 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/UnsecuredNotesLoansPayableGrp/EOYAmt0225
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IRS990/USAddress/CityNm0SULPHUR
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.AUTISMSWLA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY B MATHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03374366488
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MISSING PIECE INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0462088579
ReturnHeader/Filer/PhoneNum03374366488
ReturnHeader/Filer/USAddress/AddressLine1Txt01908 MAPLEWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0SULPHUR
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-04-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:02:21
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/PreparationDt02018-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY B MATHEWS CPA
ReturnHeader/ReturnTs02018-04-22T11:02:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,939
Liabilities
$4,757
Net assets
$37,182
Revenue
$605,512
Expenses
$605,923
Net income
-$411
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