Civic Intelligence

Puzzle Piece Pastries Inc.

990 • Fiscal year 2022 • EIN 88-1783284

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 25, 2024

Organization ProfileN/A
1531 Park Hill DrGainesville, GA 30501

(818) 744-0526

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$14,522

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$166,761

No earlier filing loaded for comparison.

Net Assets

$166,761

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin96th percentile

Revenue

$211,001

No earlier filing loaded for comparison.

Expenses

$44,240

No earlier filing loaded for comparison.

Net Income

$166,761

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2022: $166,761Liabilities 2022: $0Net Assets 2022: $166,7612022Assets 2023: $220,037Liabilities 2023: $7,380Net Assets 2023: $212,6572023Assets 2024: $229,415Liabilities 2024: $5,340Net Assets 2024: $224,0752024

Highlighted filing

2022

Assets$166,761
Liabilities$0
Net Assets$166,761
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2022: $211,001Expenses 2022: $44,240Net Income 2022: $166,7612022Revenue 2023: $322,780Expenses 2023: $276,884Net Income 2023: $45,8962023Revenue 2024: $422,873Expenses 2024: $411,455Net Income 2024: $11,4182024

Highlighted filing

2022

Revenue$211,001
Expenses$44,240
Net Income$166,761
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 25, 2024
Return Version
2022v5.0
Gross Receipts
$211,001
Mission and Program Overview

Mission

support individuals with special needs through employment training, grants to special education classes and adult living facilities, and similar activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$166,761-
Rtn Earn Endowment Incm Other Fnds-$166,761-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$166,761▲ $166,761
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$166,761▲ $166,761
Total Liabilities and Net Assets / Fund Balance$0$166,761▲ $166,761
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brittany ChadwickDirectorFT$14,522$14,522

Board Members and Trustees

NameTitle
Matt KahnPresident
Matthew Kahn JrDirector
Melissa KahnDirector
Jessica HilstSecretary
Theresa KahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,000
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$211,000
Change in Net Assets
$166,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,718
Salaries, Compensation, and Employee Benefits$14,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$13,070$1,452-$14,522
Advertising$6,065$5,000-$11,065
Fees for Services Other$7,125--$7,125
Other Expenses$4,500--$4,500
Occupancy$3,661--$3,661
Insurance$2,525$842-$3,367
Total Functional Expenses$36,946$7,294$0$44,240
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Section A, Line 2

“Matt Kahn, Theresa Kahn, Melissa Kahn, Jessica Hilst, and Matthew Kahn Jr have a a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The organization's form 990 is prepared by an accounting firm based on information provided by the organization. Once prepared, the tax return is reviewed by the organization's board of directors before filing.”

Form 990, Part VI, Section B, Line 12C

“All directors are required to report any potential conflicts to the board president. The board reviews the potential conflict to determine the appropriate next steps. The conflicted board member does not participate in any discussion or vote on the conflict of interest transaction.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Puzzle Piece Pastries
EIN
88-1783284
Phone
8187440526
Address
1531 Park Hill Dr, Gainesville, GA 30501

Signing Officer

Name
Matt Kahn
Title
President
Signed
2024-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Kahn
Formed
2022
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Archibald Advisory LLC
Address
2961 E Cullumber St, Gilbert, AZ 85234
Preparer
Adam Brown
Phone
4808770021
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Matt Kahn, Theresa Kahn, Melissa Kahn, Jessica Hilst, and Matthew Kahn Jr have a a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS PREPARED BY AN ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE ORGANIZATION. ONCE PREPARED, THE TAX RETURN IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DIRECTORS ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICTS TO THE BOARD PRESIDENT. THE BOARD REVIEWS THE POTENTIAL CONFLICT TO DETERMINE THE APPROPRIATE NEXT STEPS. THE CONFLICTED BOARD MEMBER DOES NOT PARTICIPATE IN ANY DISCUSSION OR VOTE ON THE CONFLICT OF INTEREST TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166761
IRS990/TotalProgramServiceExpensesAmt036946
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt014522
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211001
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166761
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01531 Park Hill Dr
IRS990/USAddress/CityNm0Gainesville
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030501
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matt Kahn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Puzzle Piece Pastries
ReturnHeader/Filer/BusinessNameControlTxt0PUZZ
ReturnHeader/Filer/EIN0881783284
ReturnHeader/Filer/PhoneNum08187440526
ReturnHeader/Filer/USAddress/AddressLine1Txt01531 Park Hill Dr
ReturnHeader/Filer/USAddress/CityNm0Gainesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861778331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Archibald Advisory LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02961 E Cullumber St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gilbert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085234
ReturnHeader/PreparerPersonGrp/PhoneNum04808770021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam Brown
ReturnHeader/ReturnTs02024-01-25T13:31:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Matt
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kahn
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,761
Liabilities
$0
Net assets
$166,761
Revenue
$211,001
Expenses
$44,240
Net income
$166,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.05$2.24$4.23$4.11$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.07$2.13$3.23$2.77$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$2.11$0.44$1.67