Civic Intelligence

Missing Piece Foundation Inc.

990EZ • Fiscal year 2019 • EIN 65-0498912

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

Organization ProfileN/A
7520 SW 137th StreetPalmetto Bay, FL 33158

(903) 935-9911

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$30,979

Down $71 (-0.2%) from 2018

Net Assets

Down

$30,979

Down $71 (-0.2%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$97,490

Down $64,331 (-40%) from 2018

Expenses

Down

$97,561

Down $51,765 (-35%) from 2018

Net Income

Down

-$71

Down $12,566 (-101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$40K$30K$20K$10K$0Assets 2018: $31,050Net Assets 2018: $31,0502018Assets 2019: $30,979Net Assets 2019: $30,9792019Assets 2020: $736Net Assets 2020: $7362020

Highlighted filing

2019

Assets$30,979
Liabilities-
Net Assets$30,979
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $161,821Expenses 2018: $149,326Net Income 2018: $12,4952018Revenue 2019: $97,490Expenses 2019: $97,561Net Income 2019: -$712019Revenue 2020: $90Expenses 2020: $18,165Net Income 2020: -$18,0752020

Highlighted filing

2019

Revenue$97,490
Expenses$97,561
Net Income-$71
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$97,490
Mission and Program Overview

Mission

To operate a charitable organization that will both raise funds for and provide services and equipment for the special needs of children with learning disabilities, attention deficit disorder, high functioning autism and asperger's syndrome. The organization will raise funds, provide curriculum, develop and provide extracurricular activities and provide specialized equipment for the special needs students.

Program Services

DescriptionGrantsExpenses
TO OPERATE A CHARITABLE ORGANIZATION THAT WILL BOTH RAISE FUNDS FOR AND PROVIDE SERVICES AND EQUIPMENT FOR THE SPECIAL NEEDS OF CHILDREN WITH LEARNING DISABILITIES, ATTENTION DEFICIT DISORDER, HIGH FUNCTIONING AUTISM AND ASPERGER'S SYNDROME. THE ORGANIZATION WILL RAISE FUNDS, PROVIDE CURRICULUM, DEVELOP AND PROVIDE EXTRACURRICULAR ACTIVITIES AND PROVIDE SPECIALIZED EQUIPMENT FOR THE SPECIAL NEEDS STUDENTS.$77,880-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICIA A CARRINGTONPresidentPT$0--
TROY DANIELSSecretaryPT$0--
LARRY K HOOPERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Missing Piece Foundation Inc
EIN
65-0498912
Phone
9039359911
Address
7520 SW 137TH STREET, PALMETTO BAY, FL 33158

Signing Officer

Name
Larry K Hooper
Title
Treasurer
Signed
2020-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Hooper Financial Services
Address
1207 S WASHINGTON AVE, MARSHALL, TX 75670
Preparer
Larry Hooper
Phone
9039359911
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $240”

Other Expenses.1002

“Office Expenses $271”

Other Expenses.1

“MISCELLANEOUS $13500”

Other Expenses.2

“PAYROLL TAXES $2242”

Other Expenses.3

“Payroll service fees $253”

Other Assets.1009

“Notes and Loans Receivable - Beginning $4000 Notes and Loans Receivable - Ending $0”

Other Assets.1

“LEASE SECURITY DEPOSIT - Beginning $6748 LEASE SECURITY DEPOSIT - Ending $6748”

Raw XML Appendix147 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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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010748
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06748
IRS990EZ/OtherExpensesTotalAmt016506
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OPERATE A CHARITABLE ORGANIZATION THAT WILL BOTH RAISE FUNDS FOR AND PROVIDE SERVICES AND EQUIPMENT FOR THE SPECIAL NEEDS OF CHILDREN WITH LEARNING DISABILITIES, ATTENTION DEFICIT DISORDER, HIGH FUNCTIONING AUTISM AND ASPERGER'S SYNDROME. THE ORGANIZATION WILL RAISE FUNDS, PROVIDE CURRICULUM, DEVELOP AND PROVIDE EXTRACURRICULAR ACTIVITIES AND PROVIDE SPECIALIZED EQUIPMENT FOR THE SPECIAL NEEDS STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt077880
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08156
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt097561
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IRS990EZ/TotalRevenueAmt097490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0257740
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01521
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01571
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0257740
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0257740
IRS990ScheduleA/TotalSupportAmt0259311
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $271
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES $2242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL SERVICE FEES $253
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEASE SECURITY DEPOSIT - Beginning $6748 LEASE SECURITY DEPOSIT - Ending $6748
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY K HOOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSING PIECE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0650498912
ReturnHeader/Filer/PhoneNum09039359911
ReturnHeader/Filer/USAddress/AddressLine1Txt07520 SW 137TH STREET
ReturnHeader/Filer/USAddress/CityNm0PALMETTO BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033158
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650089872
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01207 S WASHINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075670
ReturnHeader/PreparerPersonGrp/PhoneNum09039359911
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Hooper
ReturnHeader/ReturnTs02020-11-03T05:44:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,979
Liabilities
-
Net assets
$30,979
Revenue
$97,490
Expenses
$97,561
Net income
-$71
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.18$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.97$0.98$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.62$1.49$0.12