Civic Intelligence

The Missing Piece Inc

990 • Fiscal year 2020 • EIN 46-2088579

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 04, 2021

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

96th percentile

1.39x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.17x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$82,077

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

85th percentile

62%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-18%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$63,525

Up $24,430 (+62%) from 2019

Net Assets

Down

-$24,477

Down $57,937 (-173%) from 2019

Liabilities

Up

$88,002

Up $82,367 (+1462%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin23rd percentile

Revenue

Down

$528,587

Down $118,495 (-18%) from 2019

Expenses

Down

$586,524

Down $39,410 (-6.3%) from 2019

Net Income

Down

-$57,937

Down $79,085 (-374%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$63,525
Liabilities$88,002
Net Assets-$24,477
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$528,587
Expenses$586,524
Net Income-$57,937
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 4, 2021
Return Version
2020v4.0
Gross Receipts
$528,587
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$23,937$61,411▲ $37,474
Accounts Receivable$13,956$2,076▼ $11,880
Other Notes and Loans Receivable, Net$885--
Land, Buildings, and Equipment, Net$317$38▼ $279
Total Assets$39,095$63,525▲ $24,430
Liabilities
Other Liabilities$5,635$88,002▲ $82,367
Total Liabilities$5,635$88,002▲ $82,367
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,460$-24,477▼ $57,937
Total Net Assets Fund Balance$33,460$-24,477▼ $57,937
Total Liabilities and Net Assets / Fund Balance$39,095$63,525▲ $24,430

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38$39,233$39,271
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nelson DronetExecutive DiFT$82,077$82,077
Revenue and Support

Revenue Composition

Contributions and Grants
$2,398
Program Service Revenue
$526,189
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,398
Change in Net Assets
$-57,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$440,592
Other Expenses$145,932
Total Fundraising Expense$3,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,270--$404,270
Occupancy$73,098--$73,098
Office Expenses$35,079--$35,079
Payroll Taxes$31,577--$31,577
Fees for Services Accounting$13,808--$13,808
Depreciation Depletion$10,655--$10,655
Insurance$6,332--$6,332
Other Employee Benefits$4,745--$4,745
Other Expenses--$3,592$3,592
Advertising$3,368--$3,368
Total Functional Expenses$582,932$0$3,592$586,524
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
-Property LessorBuilding LeaseNo$61,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Ppp$83,000
Payroll Taxes Payable$5,002
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Nelson Dronet
Title
Executive Director
Phone
3374366488
Signed
2021-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nelson Dronet
Formed
2013
Legal Domicile
La
Voting Board Members
5
Independent Board Members
3
Employees
29

Preparer

Firm
Jeffrey B Mathews CPA LLC
Address
PO BOX 2297, SULPHUR, LA 70664
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 Appendix300 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0528587
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063525
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01908 MAPLEWOOD DRIVE STE B
IRS990/USAddress/CityNm0SULPHUR
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070663
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.AUTISMSWLA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NELSON DRONET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03374366488
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-04
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/AddressLine1Txt0PO BOX 2297
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SULPHUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070664
ReturnHeader/PreparerPersonGrp/PhoneNum03375282272
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY B MATHEWS CPA
ReturnHeader/ReturnTs02021-09-04T14:41:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NELSON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DRONET
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$63,525
Liabilities
$88,002
Net assets
-$24,477
Revenue
$528,587
Expenses
$586,524
Net income
-$57,937
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