Civic Intelligence

Missing Piece Foundation Inc.

990EZ • Fiscal year 2020 • EIN 65-0498912

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 06, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

1st percentile

-20083%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$736

Down $30,243 (-98%) from 2019

Net Assets

Down

$736

Down $30,243 (-98%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$90

Down $97,400 (-100%) from 2019

Expenses

Down

$18,165

Down $79,396 (-81%) from 2019

Net Income

Down

-$18,075

Down $18,004 (-25358%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$736
Liabilities-
Net Assets$736
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$90
Expenses$18,165
Net Income-$18,075
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 6, 2021
Return Version
2020v4.0
Gross Receipts
$90
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.$14,532-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICIA A CARRINGTONPresidentPT$0--
TROY DANIELSSecretary-$0--
LARRY K HOOPERTreasurer-$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
2021-11-06
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1

“MISCELLANEOUS $18165”

Other Assets.1

“LEASE SECURITY DEPOSIT - Beginning $6748 LEASE SECURITY DEPOSIT - Ending $0”

Raw XML Appendix133 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09039359911
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARSHALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0756706214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024231
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0736
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-18075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0736
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt090
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt090
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALICIA A CARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TROY DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY K HOOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06748
IRS990EZ/OtherChangesInNetAssetsAmt0-12168
IRS990EZ/OtherExpensesTotalAmt018165
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/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/GrantsAndAllocationsAmt014532
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018165
IRS990EZ/TotalProgramServiceExpensesAmt014532
IRS990EZ/TotalRevenueAmt090
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0257740
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01521
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01661
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0257740
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0257740
IRS990ScheduleA/TotalSupportAmt0259401
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $18165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEASE SECURITY DEPOSIT - Beginning $6748 LEASE SECURITY DEPOSIT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY K HOOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-06
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/CityNm0MARSHALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075670
ReturnHeader/PreparerPersonGrp/PhoneNum09039359911
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry K Hooper
ReturnHeader/ReturnTs02021-11-06T09:05:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY K
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOOPER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$736
Liabilities
-
Net assets
$736
Revenue
$90
Expenses
$18,165
Net income
-$18,075
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