Civic Intelligence

Masterpiece Alliance

990 • Fiscal year 2024 • EIN 83-2584797

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 25, 2025

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

0.02x

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

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

28th percentile

-9.0%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

85th percentile

$20,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

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

Asset Growth

36th percentile

-7.1%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

35th percentile

-9.4%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$213,509

Down $16,217 (-7.1%) from 2023

Net Assets

Down

$209,906

Down $16,795 (-7.4%) from 2023

Liabilities

Up

$3,603

Up $578 (+19%) from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin28th percentile

Revenue

Down

$186,821

Down $19,468 (-9.4%) from 2023

Expenses

Up

$203,616

Up $92,090 (+83%) from 2023

Net Income

Down

-$16,795

Down $111,558 (-118%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2024

Assets$213,509
Liabilities$3,603
Net Assets$209,906
Open 2024 Filing

Operations Trend

Revenue Growth35th 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

2024

Revenue$186,821
Expenses$203,616
Net Income-$16,795
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.0
Gross Receipts
$186,821
Mission and Program Overview

Mission

Create community among adolescents and adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$152,954-
Cash and Non-Interest-Bearing Accounts$228,169$59,022▼ $169,147
Land, Buildings, and Equipment, Net$1,557$1,533▼ $24
Total Assets$229,726$213,509▼ $16,217
Liabilities
Other Liabilities$3,025$3,603▲ $578
Total Liabilities$3,025$3,603▲ $578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$226,701$209,906▼ $16,795
Total Net Assets Fund Balance$226,701$209,906▼ $16,795
Total Liabilities and Net Assets / Fund Balance$229,726$213,509▼ $16,217

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,533$495$2,028
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott HabeebPrincipal ofPT$20,000$20,000

Board Members and Trustees

NameTitle
Angela LeonardDirector
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
$183,868
Program Service Revenue
$0
Investment Income
$2,953
Other Revenue
$0
All Other Contributions
$183,868
Change in Net Assets
$-16,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,324
Other Expenses$35,292
Grants and Similar Amounts Paid$30,000
Total Fundraising Expense$11,423
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,126$16,336$5,446$108,908
Grants to Domestic Orgs$30,000--$30,000
Current Officers, Directors, Trustees, and Key Employees$12,000$6,000$2,000$20,000
Payroll Taxes$7,250$1,601$565$9,416
Conferences and Meetings$7,911--$7,911
Information Technology$5,541--$5,541
All Other Expenses$3,085-$741$3,826
Advertising$1,305$1,902-$3,207
Other Expenses$2,447-$2,671$2,447
Office Expenses$1,211$182-$1,393
Insurance$692$596-$1,288
Travel$648--$648
Fees for Services Accounting-$500-$500
Depreciation Depletion$451--$451
Total Functional Expenses$165,076$27,117$11,423$203,616
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Young LifeSalem, VA-SUPP'L INFORMATION$30,000
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
Other Liabilities$3,928
Payroll Liabilities$-325
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
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Habeeb
Formed
2018
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
7
Employees
5
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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
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IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPP'L INFORMATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YOUNG LIFE
IRS990ScheduleI/RecipientTable/RecipientEIN0840385934
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt015 EAST MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SALEM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd024153
IRS990ScheduleI/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 CONTRIBUTION DURING 2024. 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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SEE ADDITIONAL INFORMATION
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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 CONTRIBUTION DURING 2024. 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
IRS990/ScheduleORequiredInd0true
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/TotalVolunteersCnt015
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IRS990/TravelGrp/TotalAmt0648
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0MASTERPIECEALLIANCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HABEEB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05403841601
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASTERPIECE ALLIANCE
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$213,509
Liabilities
$3,603
Net assets
$209,906
Revenue
$186,821
Expenses
$203,616
Net income
-$16,795
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
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.04$2.10$1.87$2.04$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2024 filings • 501(c)3 • <$500k nonprofits