Civic Intelligence

A Children'S House for the Soul Inc

990 • Fiscal year 2022 • EIN 46-5656111

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 21, 2023

12955 Willow Place Dr WHouston, TX 77269

(713) 280-0272

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-37%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$27,692

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-78%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$30,701

Down $109,356 (-78%) from 2021

Net Assets

Down

$29,096

Down $100,718 (-78%) from 2021

Liabilities

Down

$1,605

Down $8,638 (-84%) from 2021

Revenue

Down

$156,711

Down $54,477 (-26%) from 2021

Expenses

Up

$214,929

Up $46,254 (+27%) from 2021

Net Income

Down

-$58,218

Down $100,731 (-237%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2018: $91,618Liabilities 2018: $5,590Net Assets 2018: $86,0282018Assets 2019: $40,730Net Assets 2019: $40,7302019Assets 2020: $96,568Liabilities 2020: $9,267Net Assets 2020: $87,3012020Assets 2021: $140,057Liabilities 2021: $10,243Net Assets 2021: $129,8142021Assets 2022: $30,701Liabilities 2022: $1,605Net Assets 2022: $29,0962022Assets 2023: $24,990Liabilities 2023: $41Net Assets 2023: $24,9492023Assets 2024: $5,496Liabilities 2024: $4,935Net Assets 2024: $5612024

Highlighted filing

2022

Assets$30,701
Liabilities$1,605
Net Assets$29,096

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2018: $111,488Expenses 2018: $42,599Net Income 2018: $68,8892018Revenue 2019: $106,872Expenses 2019: $152,170Net Income 2019: -$45,2982019Revenue 2020: $139,281Expenses 2020: $91,519Net Income 2020: $47,7622020Revenue 2021: $211,188Expenses 2021: $168,675Net Income 2021: $42,5132021Revenue 2022: $156,711Expenses 2022: $214,929Net Income 2022: -$58,2182022Revenue 2023: $52,985Expenses 2023: $57,308Net Income 2023: -$4,3232023Revenue 2024: $25,961Expenses 2024: $50,349Net Income 2024: -$24,3882024

Highlighted filing

2022

Revenue$156,711
Expenses$214,929
Net Income-$58,218
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 21, 2023
Return Version
2022v5.0
Gross Receipts
$156,711
Mission and Program Overview

Mission

See attached description.

Empowering children with skin conditions to face the world with confidence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$85,000--
Cash and Non-Interest-Bearing Accounts$55,057$30,701▼ $24,356
Total Assets$140,057$30,701▼ $109,356
Liabilities
Unsecured Notes Loans Payable$8,900--
Accounts Payable and Accrued Expenses$1,343$1,605▲ $262
Total Liabilities$10,243$1,605▼ $8,638
Net Assets / Fund Balance
Net Assets With Donor Restrictions$108,250--
Net Assets Without Donor Restrictions$21,564$29,096▲ $7,532
Total Net Assets Fund Balance$129,814$29,096▼ $100,718
Total Liabilities and Net Assets / Fund Balance$140,057$30,701▼ $109,356
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alanna BreePresidentFT$27,692$27,692

Board Members and Trustees

NameTitle
Amy DavalleSecretary
Chris HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,924
Program Service Revenue
$0
Investment Income
$92
Other Revenue
$695
All Other Contributions
$118,329
Change in Net Assets
$-58,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$124,574
Salaries, Compensation, and Employee Benefits$111,867
Other Expenses$99,427
Professional Fundraising Fees$3,635
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,376$10,198$27,579$74,153
Occupancy$2,506$1,125$27,749$31,380
Other Expenses$0$0$27,757$27,757
Current Officers, Directors, Trustees, and Key Employees$8,308$2,769$16,615$27,692
Advertising$0$5,913$6,025$11,938
Office Expenses$379$7,801$2,907$11,087
Payroll Taxes$4,397$1,276$4,349$10,022
Insurance$0$0$7,958$7,958
Fees for Services Accounting$0$6,886$0$6,886
Fees for Services Professional Fundraising--$3,635$3,635
Travel$1,294$22$0$1,316
Information Technology$399$706$0$1,105
Total Functional Expenses$53,659$36,696$124,574$214,929
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,635
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Made a Masterpiece
EIN
46-5656111
Phone
7132800272
Address
12955 Willow Place Dr W, Houston, TX 77269

Signing Officer

Name
Alanna Bree
Title
President
Phone
7132800272
Signed
2023-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alanna Bree
Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
62

Preparer

Firm
Jonathan B Tucker CPA
Address
23537 Kingsland Blvd Suite 130, Katy, TX 77494
Preparer
Jonathan Tucker
Phone
7132568341
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is reviewed by Founder and Chief Empowerment Officer with CPA. Return is provided to Board for review and approval.

Pt VI, Line 12C

Policy is provided to each Director. Policy is reviewed and affirmed by every Director annually.

Pt VI, Line 19

No documents available to the public.

Pt XI

A major capital campaign was terminated. Contributions receivable were also terminated and reversed.

Raw XML Appendix360 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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IRS990/Desc0EMOTIONAL SUPPORT: Through our online resources, we educate and empower your family to process and cope with the feelings and thoughts that often come with skin disease. SOCIAL SUPPORT: As a member of the Coalition of Skin Diseases, we have strong partnerships that make us a mighty community because we truly believe we are better together. SPIRITUAL SUPPORT: Peace comes from knowing we are connected to one another, and we welcome everyone. We also believe prayer is powerful for healing of our hearts and souls.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by Founder and Chief Empowerment Officer with CPA. Return is provided to Board for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policy is provided to each Director. Policy is reviewed and affirmed by every Director annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A major capital campaign was terminated. Contributions receivable were also terminated and reversed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
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IRS990/TravelGrp/ProgramServicesAmt01294
IRS990/TravelGrp/TotalAmt01316
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012955 Willow Place Dr W 691167
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077269
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0madeamasterpiece.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alanna Bree
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07132800272
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADE A MASTERPIECE
ReturnHeader/Filer/BusinessNameControlTxt0MADE
ReturnHeader/Filer/EIN0465656111
ReturnHeader/Filer/PhoneNum07132800272
ReturnHeader/Filer/USAddress/AddressLine1Txt012955 Willow Place Dr W
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077269
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jonathan B Tucker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023537 Kingsland Blvd Suite 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Katy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077494
ReturnHeader/PreparerPersonGrp/PhoneNum07132568341
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Tucker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-21T12:33:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Alanna
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bree
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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