Civic Intelligence

Masterpiece Alliance

990 • Fiscal year 2023 • EIN 83-2584797

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 20, 2024

Organization ProfileMASTERPIECEALLIANCE.ORG
C/O Scott Habeeb 2451 Tyler WaySalem, VA 24153

(540) 384-1601

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$5,833

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

89th percentile

72%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

166%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$229,726

Up $95,920 (+72%) from 2022

Net Assets

Up

$226,701

Up $94,763 (+72%) from 2022

Liabilities

Up

$3,025

Up $1,157 (+62%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin89th percentile

Revenue

Up

$206,289

Up $128,881 (+166%) from 2022

Expenses

Up

$111,526

Up $70,004 (+169%) from 2022

Net Income

Up

$94,763

Up $58,877 (+164%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$300K$200K$100K$0Assets 2022: $133,806Liabilities 2022: $1,868Net Assets 2022: $131,9382022Assets 2023: $229,726Liabilities 2023: $3,025Net Assets 2023: $226,7012023Assets 2024: $213,509Liabilities 2024: $3,603Net Assets 2024: $209,9062024Assets 2025: $304,827Liabilities 2025: $9,110Net Assets 2025: $295,7172025

Highlighted filing

2023

Assets$229,726
Liabilities$3,025
Net Assets$226,701
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2022: $77,408Expenses 2022: $41,522Net Income 2022: $35,8862022Revenue 2023: $206,289Expenses 2023: $111,526Net Income 2023: $94,7632023Revenue 2024: $186,821Expenses 2024: $203,616Net Income 2024: -$16,7952024Revenue 2025: $370,922Expenses 2025: $285,111Net Income 2025: $85,8112025

Highlighted filing

2023

Revenue$206,289
Expenses$111,526
Net Income$94,763
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 20, 2024
Return Version
2023v5.0
Gross Receipts
$206,289
Mission and Program Overview

Mission

Create community among adolescents and adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$133,806$228,169▲ $94,363
Land, Buildings, and Equipment, Net-$1,557-
Total Assets$133,806$229,726▲ $95,920
Liabilities
Other Liabilities$1,868$3,025▲ $1,157
Total Liabilities$1,868$3,025▲ $1,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,938$226,701▲ $94,763
Total Net Assets Fund Balance$131,938$226,701▲ $94,763
Total Liabilities and Net Assets / Fund Balance$133,806$229,726▲ $95,920

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,557$43$1,600
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Scott HabeebPrincipal of$5,833$5,833

Board Members and Trustees

NameTitle
Ashlee LakinDirector
Jason DebordDirector
Jeff LakinDirector
Julie HabeebDirector
Kristen ElderDirector
Marty DebordDirector
Michael ElderDirector
Shelly FisherDirector
Tad FisherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$206,289
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$206,289
Change in Net Assets
$94,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,095
Other Expenses$43,431
Total Fundraising Expense$3,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,412--$56,412
Payments to Affiliates$30,000--$30,000
Advertising$3,721-$3,116$6,837
Current Officers, Directors, Trustees, and Key Employees-$5,833-$5,833
Payroll Taxes$4,315$446-$4,761
Other Employee Benefits$1,089--$1,089
Office Expenses$1,009--$1,009
Insurance$666--$666
Conferences and Meetings$665--$665
All Other Expenses$614--$614
Fees for Services Accounting$385--$385
Other Expenses$292--$292
Depreciation Depletion$43--$43
Total Functional Expenses$102,131$6,279$3,116$111,526
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
See Additional Information--No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,594
Other Liabilities$431
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Governance Explanations

Form 990, Part VI

“Related party information among officers: the board of directors consists of (5) married couples and two of the above board members are siblings.”

Form 990, Page 6, Part VI, Line 2

“SEE SCHEDULE O”

Form 990, Page 6, Part VI, Line 11B

“Cpa prepares form 990 and provides a review draft of the return to the bookkeeper and principal officer. Copies of the final return are provided to all board members before the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“On april 8, 2024, the board of directors adopted a conflict of interest and ethics policy made available to the public via website, which will be constantly monitored; and officers, directors and key employees will be required to disclose annually interest that could give rise to conflicts.”

Form 990, Page 6, Part VI, Line 15A

“As documented in the september 25, 2023 minutes from the board of directors meeting, the board adopted and approved the resolutions pertaining to the reasoning for compensation of the executive director, including research of comparable compensation for the roanoke valley.”

Form 990, Page 6, Part VI, Line 19

“Masterpiece alliance makes their governing documents available to the public by request via website, email, phone or in person.”

Filing and Contact Details

Filer

Filer Name
Masterpiece Alliance
EIN
83-2584797
Phone
5403841601
Address
C/O SCOTT HABEEB 2451 TYLER WAY, SALEM, VA 24153

Signing Officer

Name
Scott Habeeb
Title
Principal Officer
Phone
5403841601
Signed
2024-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Habeeb
Formed
2018
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
6
Employees
3
Volunteers
15

Preparer

Firm
Warren and Koss Pc
Address
19 N BROAD ST, SALEM, VA 24153
Preparer
Carol H Koss
Phone
5403752883
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0JEFF LAKIN, AREA DIRECTOR FOR YOUNG LIFE, SERVES WITH HIS WIFE, ASHLEE LAKIN,AS BOARD MEMBERS OF MASTERPIECE ALLIANCE. MASTERPIECE ALLIANCE GAVE 30,000 TO YOUNG LIFE AS A PAYMENT TO AFFILIATE DURING 2023. MASTERPIECE ALLIANCE STRIVES TO BUILD COMMUNITY AMONG THEIR ADULT FRIENDS WITH DISABILITIES, AND THE ORGANIZATION PARTNERS WITH YOUNG LIFE TO BEGIN RELATIONSHIPS WITH TEENAGE FRIENDS WITH DISABILITIES THROUGH CAPERNAUM CLUBS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATED PARTY INFORMATION AMONG OFFICERS: THE BOARD OF DIRECTORS CONSISTS OF (5) MARRIED COUPLES AND TWO OF THE ABOVE BOARD MEMBERS ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CPA PREPARES FORM 990 AND PROVIDES A REVIEW DRAFT OF THE RETURN TO THE BOOKKEEPER AND PRINCIPAL OFFICER. COPIES OF THE FINAL RETURN ARE PROVIDED TO ALL BOARD MEMBERS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON APRIL 8, 2024, THE BOARD OF DIRECTORS ADOPTED A CONFLICT OF INTEREST AND ETHICS POLICY MADE AVAILABLE TO THE PUBLIC VIA WEBSITE, WHICH WILL BE CONSTANTLY MONITORED; AND OFFICERS, DIRECTORS AND KEY EMPLOYEES WILL BE REQUIRED TO DISCLOSE ANNUALLY INTEREST THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AS DOCUMENTED IN THE SEPTEMBER 25, 2023 MINUTES FROM THE BOARD OF DIRECTORS MEETING, THE BOARD ADOPTED AND APPROVED THE RESOLUTIONS PERTAINING TO THE REASONING FOR COMPENSATION OF THE EXECUTIVE DIRECTOR, INCLUDING RESEARCH OF COMPARABLE COMPENSATION FOR THE ROANOKE VALLEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MASTERPIECE ALLIANCE MAKES THEIR GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC BY REQUEST VIA WEBSITE, EMAIL, PHONE OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsBOYAmt0133806
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102131
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01868
IRS990/TotalLiabilitiesEOYAmt03025
IRS990/TotalLiabilitiesGrp/BOYAmt01868
IRS990/TotalLiabilitiesGrp/EOYAmt03025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226701
IRS990/TotalProgramServiceExpensesAmt0102131
IRS990/TotalReportableCompFromOrgAmt05833
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206289
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229726
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02451 TYLER WAY
IRS990/USAddress/CityNm0SALEM
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024153
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0MASTERPIECEALLIANCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HABEEB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05403841601
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASTERPIECE ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0MAST
ReturnHeader/Filer/EIN0832584797
ReturnHeader/Filer/PhoneNum05403841601
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O SCOTT HABEEB 2451 TYLER WAY
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024153
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541593990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARREN AND KOSS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 N BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024153
ReturnHeader/PreparerPersonGrp/PhoneNum05403752883
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL H KOSS
ReturnHeader/ReturnTs02024-04-24T07:32:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HABEEB
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,726
Liabilities
$3,025
Net assets
$226,701
Revenue
$206,289
Expenses
$111,526
Net income
$94,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.05$0.09$2.96$3.71$2.85$0.86
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.04$2.10$1.87$2.04$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.03$2.27$2.06$1.12$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.02$1.32$0.77$0.42$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits