Civic Intelligence

Puzzle Piece Center

990 • Fiscal year 2017 • EIN 82-3387787

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 15, 2018

Organization Profile
550 Manor Road Unit 140081Staten Island, NY 10314-2992

(718) 698-2370

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,000

Flat from 2017

Net Assets

Flat

$2,000

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Flat

$0

Flat from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Flat

$0

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$2.0K$1.5K$1.0K$500$0Assets 2017: $2,000Liabilities 2017: $0Net Assets 2017: $2,0002017Assets 2017: $2,000Liabilities 2017: $0Net Assets 2017: $2,0002017

Highlighted filing

2017

Assets$2,000
Liabilities$0
Net Assets$2,000
Open 2017 Filing

Operations Trend

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

$0Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2017

Revenue$0
Expenses$0
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.2
Gross Receipts
$0
Mission and Program Overview

Mission

Puzzle Piece Center. was established in 2017 as a New York Not for Profit Corporation with the intention to help disadvantaged and disabled children, and their families, with educational, spiritual, physical, and emotional needs by means of financial contributions

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,000$2,000→ $0
Rtn Earn Endowment Incm Other Fnds$2,000$2,000→ $0
Total Assets$2,000$2,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,000$2,000→ $0
Total Liabilities and Net Assets / Fund Balance$2,000$2,000→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael J PerezExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“Newly formed organization - no activity for 2017”

Governing body meeting documentation Part VI line 8A

“Newly formed organization - no activity for 2017”

Committee meeting documentation Part VI line 8B

“Newly formed organization - no activity for 2017”

Form 990 governing body review Part VI line 11

“Newly formed organization - no activity for 2017”

Conflict of interest policy compliance Part VI line 12C

“Newly formed organization - no activity for 2017”

CEO executive director top management comp Part VI line 15A

“Newly formed organization - no activity for 2017 Newly formed organization - no activity for 2017”

Other officer or key employee compensation Part VI line 15B

“Newly formed organization - no activity for 2017”

Governing documents etc available to public Part VI line 19

“Newly formed organization - no activity for 2017”

Filing and Contact Details

Filer

Filer Name
Puzzle Piece Center
EIN
82-3387787
Address
550 Manor Road Unit 140081, Staten Island, NY 10314-2992

Signing Officer

Name
Shibu P Thomas
Title
Authorized Rep
Phone
7186982370
Signed
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Perez
Formed
2017
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Accounting Tax & Audit Service
Address
1741 Victory Blvd 2nd Floor, Staten Island, NY 10314
Preparer
Shibu P Thomas MBA MS
Phone
7186982370
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Newly formed organization - no activity for 2017”

Raw XML Appendix240 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/Form990PartVIISectionAGrp/TitleTxt0Executive Director
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IRS990/FormationYr02017
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Puzzle Piece Center. was established in 2017 as a New York Not for Profit Corporation with the intention to help disadvantaged and disabled children, and their families, with educational, spiritual, physical, and emotional needs by means of financial contributions
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02000
IRS990/NetAssetsOrFundBalancesEOYAmt02000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Michael J Perez
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02000
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0-5000
IRS990ScheduleA/SubstantialContributorsTotAmt05000
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Newly formed organization - no activity for 2017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Newly formed organization - no activity for 2017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Newly formed organization - no activity for 2017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Newly formed organization - no activity for 2017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Newly formed organization - no activity for 2017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Newly formed organization - no activity for 2017 Newly formed organization - no activity for 2017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Newly formed organization - no activity for 2017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Newly formed organization - no activity for 2017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Newly formed organization - no activity for 2017
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
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IRS990/TotalAssetsBOYAmt02000
IRS990/TotalAssetsEOYAmt02000
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
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IRS990/USAddress/AddressLine1Txt0550 Manor Rd Unit 140081
IRS990/USAddress/CityNm0Staten Island
IRS990/USAddress/StateAbbreviationCd0NY
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shibu P Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Authorized Rep
ReturnHeader/BusinessOfficerGrp/PhoneNum07186982370
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
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ReturnHeader/Filer/BusinessNameControlTxt0PUZZ
ReturnHeader/Filer/EIN0823387787
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 Manor Road Unit 140081
ReturnHeader/Filer/USAddress/CityNm0Staten Island
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ReturnHeader/Filer/USAddress/ZIPCd0103142992
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.122.115.168
ReturnHeader/FilingSecurityInformation/IPDt02019-04-18
ReturnHeader/FilingSecurityInformation/IPTm020:08:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274639674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Tax & Audit Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01741 Victory Blvd 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Staten Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010314
ReturnHeader/PreparerPersonGrp/PhoneNum07186982370
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shibu P Thomas MBA MS
ReturnHeader/ReturnTs02019-04-18T20:04:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,000
Liabilities
$0
Net assets
$2,000
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2,000$0$2,000$0$0$0
2017Detailed filing. Detailed filing data is available for this year.$2,000$0$2,000$0$0$0