Civic Intelligence

The Missing Piece Inc

990 • Fiscal year 2018 • EIN 46-2088579

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 24, 2019

Organization ProfileWWW.AUTISMSWLA.ORG
1908 Maplewood Drive 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

84th percentile

0.46x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-3.0%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$48,482

Up $6,543 (+16%) from 2017

Net Assets

Down

$26,176

Down $11,006 (-30%) from 2017

Liabilities

Up

$22,306

Up $17,549 (+369%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin34th percentile

Revenue

Down

$587,629

Down $17,883 (-3.0%) from 2017

Expenses

Down

$598,635

Down $7,288 (-1.2%) from 2017

Net Income

Down

-$11,006

Down $10,595 (-2578%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$48,482
Liabilities$22,306
Net Assets$26,176
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$587,629
Expenses$598,635
Net Income-$11,006
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 24, 2019
Return Version
2018v3.1
Gross Receipts
$587,629
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
Cash and Non-Interest-Bearing Accounts$17,019$24,156▲ $7,137
Accounts Receivable$23,468$23,468→ $0
Land, Buildings, and Equipment, Net$1,452$858▼ $594
Total Assets$41,939$48,482▲ $6,543
Liabilities
Unsecured Notes Loans Payable$225$15,000▲ $14,775
Other Liabilities$4,532$7,306▲ $2,774
Total Liabilities$4,757$22,306▲ $17,549
Net Assets / Fund Balance
Unrestricted Net Assets$37,182$26,176▼ $11,006
Total Net Assets Fund Balance$37,182$26,176▼ $11,006
Total Liabilities and Net Assets / Fund Balance$41,939$48,482▲ $6,543

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$858$7,209$8,067
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Nelson DronetExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$1,335
Program Service Revenue
$586,294
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,335
Change in Net Assets
$-11,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$464,469
Other Expenses$134,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,633--$420,633
Occupancy$76,104--$76,104
Payroll Taxes$36,520--$36,520
Office Expenses$31,069--$31,069
Fees for Services Accounting$17,790--$17,790
Other Employee Benefits$7,316--$7,316
Insurance$4,315--$4,315
Depreciation Depletion$3,449--$3,449
Advertising$1,439--$1,439
Total Functional Expenses$598,635$0$0$598,635
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$7,306
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 STE B, SULPHUR, LA 70663

Signing Officer

Name
Jeffrey B Mathews
Title
President
Phone
3374366488
Signed
2019-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey B Mathews
Formed
2013
Legal Domicile
La
Voting Board Members
3
Independent Board Members
2
Employees
32
Volunteers
2

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

“Decorating, office help, cleaning, etc”

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

“Provide aba services for autistic children”

Raw XML Appendix299 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/ExplanationTxt1DECORATING, OFFICE HELP, CLEANING, ETC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE ABA SERVICES FOR AUTISTIC CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,482
Liabilities
$22,306
Net assets
$26,176
Revenue
$587,629
Expenses
$598,635
Net income
-$11,006
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