Civic Intelligence

Puzzle Pieces of North Florida Inc

EIN 82-1368019 • 501(c)3 • White Springs, FL

Profile

To educate, promote awareness, and raise funds to benefit special-needs children with emphasis upon care and assistance for autism, ESE, special

PO Box 534White Springs, FL 32096

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

13th percentile

-57%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-26%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$116,068

Down $14,822 (-11%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$116,068

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$26,042

Down $9,292 (-26%) from 2023

Expenses

Up

$40,864

Up $17,177 (+73%) from 2023

Net Income

Down

-$14,822

Down $26,469 (-227%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2018: $22,392Net Assets 2018: $22,3922018Assets 2019: $63,052Liabilities 2019: $02019Assets 2020: $81,017Net Assets 2020: $81,0172020Assets 2021: $112,647Net Assets 2021: $112,6472021Assets 2022: $119,243Net Assets 2022: $119,2432022Assets 2023: $130,890Liabilities 2023: $02023Assets 2024: $116,068Net Assets 2024: $116,0682024

Highlighted filing

2024

Assets$116,068
Liabilities-
Net Assets$116,068
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2018: $31,708Expenses 2018: $9,316Net Income 2018: $22,3922018Revenue 2019: $59,343Expenses 2019: $24,367Net Income 2019: $34,9762019Revenue 2020: $40,031Expenses 2020: $22,066Net Income 2020: $17,9652020Revenue 2021: $47,059Expenses 2021: $15,429Net Income 2021: $31,6302021Revenue 2022: $47,364Expenses 2022: $40,768Net Income 2022: $6,5962022Revenue 2023: $35,334Expenses 2023: $23,687Net Income 2023: $11,6472023Revenue 2024: $26,042Expenses 2024: $40,864Net Income 2024: -$14,8222024

Highlighted filing

2024

Revenue$26,042
Expenses$40,864
Net Income-$14,822
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,068
Liabilities
-
Net assets
$116,068
Revenue
$26,042
Expenses
$40,864
Net income
-$14,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.26$0.41$0.15
2023Summary only. Only limited summary data is available for this year.$1.31$0.00$0.35$0.24$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.47$0.41$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.13$0.47$0.15$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.81$0.40$0.22$0.18
2019Summary only. Only limited summary data is available for this year.$0.63$0.00$0.59$0.24$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.32$0.09$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.2
Gross Receipts
$78,506
Mission and Program Overview

Mission

To educate, promote awareness, and raise funds to benefit special-needs children with emphasis upon care and assistance for autism, ESE, special olympics and other activities for special needs children.

To educate, promote awareness, and raise funds to benefit special-needs children with emphasis upon care and assistance for autism, ESE, special

Program Services

DescriptionGrantsExpenses
Provided support to 4 nonprofit institutions and one government agency providing services to students with autism.$0$21,940
Provided contribution for one student scholarship and tothree school programs supporting autism students$0$6,500
Provided educational materials for children in Autisticand Exceptional Student Education (ESE) classes based onon teachers requests from 2 school districts in North Florida.$0$5,583
Provided $750 support for Fish & Wildlife Foundation of Florida program for Youth Conservation Camp program.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tabatha FeaglePresident/Director-$0--
Terri Bedenbaugh PrescottVice President/Director-$0--
Kathryn Louise HarperTreasurer/Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishing tournamaent$46,614$46,614$12,753$33,861
Total Events$46,614$46,614$32,064$14,550
Filing and Contact Details

Filer

Filer Name
Puzzle Pieces of North Florida Inc
EIN
82-1368019
Phone
3863615939
Address
PO Box 534, White Springs, FL 32096

Signing Officer

Name
Kathryn L Harper
Title
Treasurer
Phone
3863615939
Signed
2025-05-09

Preparer

Firm
Martin CPA & Company LLC
Address
882 SW Baya Dr, Lake City, FL 32025
Preparer
David W Martin Sr CPA
Phone
3863615939
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Provided $750 support for Fish & Wildlife Foundation of Florida program for Youth Conservation Camp program.”

Form 990EZ, Part I, Line 16

“Website maintenance 1165.”

Form 990EZ, Part I, Line 16

“Taxes & licenses 38.”

Form 990EZ, Part I, Line 16

“Benefits for autism students 34023.”

Form 990EZ, Part I, Line 16

“Office expenses 43.”

Raw XML Appendix194 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/USAddress/CityNm0Lake City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032025
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tabatha Feagle
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathryn Louise Harper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer/Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06033
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06033
IRS990EZ/OtherExpensesTotalAmt035269
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To educate, promote awareness, and raise funds to benefit special-needs children with emphasis upon care and assistance for autism, ESE, special
IRS990EZ/PrintingPublicationsPostageAmt01010
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided educational materials for children in Autisticand Exceptional Student Education (ESE) classes based onon teachers requests from 2 school districts in North Florida.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided contribution for one student scholarship and tothree school programs supporting autism students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided support to 4 nonprofit institutions and one government agency providing services to students with autism.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Provided $750 support for Fish & Wildlife Foundation of Florida program for Youth Conservation Camp program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05583
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt221940
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt052464
IRS990EZ/SpecialEventsNetIncomeLossAmt0-28464
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040864
IRS990EZ/TotalProgramServiceExpensesAmt034023
IRS990EZ/TotalRevenueAmt026042
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0433503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0433503
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt0433503
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0433503
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt013010
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt013010
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032064
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fishing tournamaent
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046614
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046614
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014550
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012753
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012753
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06301
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06301
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt020400
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt020400
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt020400
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt024000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt024000
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt03600
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provided $750 support for Fish & Wildlife Foundation of Florida program for Youth Conservation Camp program.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Website maintenance 1165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Taxes & licenses 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Benefits for autism students 34023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office expenses 43.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathryn L Harper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03863615939
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Puzzle Pieces of North Florida Inc
ReturnHeader/Filer/BusinessNameControlTxt0PUZZ
ReturnHeader/Filer/EIN0821368019
ReturnHeader/Filer/PhoneNum03863615939
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 534
ReturnHeader/Filer/USAddress/CityNm0White Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032096
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474808878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martin CPA & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0882 SW Baya Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032025
ReturnHeader/PreparerPersonGrp/PhoneNum03863615939
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David W Martin Sr CPA
ReturnHeader/ReturnTs02025-07-18T12:13:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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