Missing Piece Inc in Sulphur, Louisiana (LA)

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Missing Piece Inc
Employer Identification Number (EIN)462088579
Name of OrganizationMissing Piece Inc
In Care of NameJeffrey B Mathews
Address1908 Maplewood, Sulphur, LA 70663-6000
SubsectionCharitable Organization
Ruling Date06/2014
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2014
Assets$10,000 to $24,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$17,103
Amount of Income$187,963
Form 990 Revenue Amount$187,963
National Taxonomy of Exempt Entities (NTEE)Mental Health, Crisis Intervention: Mental Health Disorders


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Amount of income in 2014: $187,963 (it was $500 in 2013)
This organization: 

 $187,963
Other organizations performing similar types of work: 

 $83,954

Assets in 2014: $17,103 (it was $876 in 2013)
Missing Piece Inc: 

 $17,103
Other organizations performing similar types of work: 

 $19,067

Expenses in 2013: $29,572
Missing Piece Inc: 

 $29,572
Other organizations performing similar types of work: 

 $77,748

Income to expenses ratio in 2013: 6.4
Missing Piece Inc: 

 6.4
Other organizations performing similar types of work: 

 1.2

Grants share in income in 2013: 100.0%
This organization: 

 100.0%
Other organizations performing similar types of work: 

 61.0%

Financial snapshot ($)

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2013
Total revenue$500
Contributions, gifts, grants, and similar amounts received$500
Program service revenue including government fees and contracts$0
Membership dues and assessments$0
Investment income$0
Gain/Loss from sale of assets other than inventory$0
Net income/loss from gaming and fundraising events$0
Gross profit/loss from sales of inventory$0
Other revenue$0
Total expenses$29,572
Total net assets$-29,072
Excess/Deficit for the year$-29,072
Net assets or fund balances at beginning of year$0
Other changes in net assets or fund balances$0
Net assets or fund balances at end of year$-29,072
Balance Sheets
2013
Total assets$876
Total liabilities$29,948
Net assets or fund balances$-29,072
Other Information
2013
Did the organization engage in any significant activity not previously reported to the IRS?No
Were any significant changes made to the organizing or governing documents?No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Has the organization filed a Form 990-T for the year?No
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?No
Amount of political expenditures, direct or indirect$0
Did the organization file Form 1120-POL for this year?No
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?Yes
Total amount involved$0
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?No
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$1
Subtotal$1
Gifts, grants, contributions, and membership fees received$1
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$0
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$1
Public support$0
Subtotal$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$0
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Screening For Mental Health Inc1 Washington Street, Wellsley, MA 02481-1711MA1995-06$3,800,881
2Allies Colorado Inc1262 Whitehorse Hamilton Square Rd, Hamilton, NJ 08690-3711NJ2014-05$1,464,865
3Foundation For Excellence In Mental Health Care Inc71 Allen St Ste 401, Rutland, VT 05701-4570VT2011-11$1,005,481
4Better Health TogetherPO BOX 271, Spokane, WA 99210-0271WA2014-07$954,000
5San Antonio Clubhouse Inc445 Recoleta Rd, San Antonio, TX 78216-7526TX2003-03$781,883
6National Network Of Depression Centers2350 Green Road, Ann Arbor, MI 48105-1599MI2010-01$740,898
7Supportive Integrated Services Inc842 Margaret Pl, Shreveport, LA 71101-4521LA2006-06$560,230
8International Initiative For Mental Health LeadershipPO BOX 189, Keene, NH 03431-0189NH2010-09$520,917
9World Association Of Sleep Medicine Foundation3270 19th St Nw Ste 110, Rochester, MN 55901-2950MN2009-11$432,027
10Baby Steps Therapy6960 Destiny Dr Ste 117, Rocklin, CA 95677-2995CA2010-07$356,619
11Ifred IncPO BOX 17598, Baltimore, MD 21297-1598MD2005-04$266,668
12Our Kids First Foundation9663 Santa Monica Blvd No 951, Beverly Hills, CA 90210-4303CA2012-02$265,678
13Missing Piece Inc1908 Maplewood, Sulphur, LA 70663-6000LA2014-06$187,963
14Net Worth Recovery Inc1190 S Bascom Ave Ste 130, San Jose, CA 95128-3512CA2012-11$155,052
15I Smile Inc254 Curtiss Parkway, Miami Springs, FL 33166FL2008-10$149,048
16James E Marshall Ocd Foundation203 Legion St, Verona, WI 53593-1307WI2013-12$146,095
17Savannah Residential Treatment Facility169 Cortland, Highland Park, MI 48203MI2000-06$132,325
18Mighty Oaks FoundationPo Box 136130, Fort Worth, TX 76136TX2012-11$125,716
19Chris Wish4233 Orchid Street, Baton Rouge, LA 70808LA2014-09$0
20Im Modeling A New Image13888 Plank Road Suite B, Baker, LA 70714LA2012-01$0
Number of organizations performing similar types of work
Alaska4
Alabama5
Arkansas1
Arizona3
California36
Colorado5
Connecticut2
District of Columbia2
Delaware1
Florida16
Georgia7
Hawaii2
Iowa5
Idaho1
Illinois290
Indiana3
Kansas5
Kentucky2
Louisiana4
Massachusetts8
Maryland8
Maine3
Michigan11
Minnesota9
Missouri3
Mississippi2
Montana1
North Carolina11
New Hampshire2
New Jersey8
New Mexico4
Nevada2
New York11
Ohio8
Oklahoma1
Oregon2
Pennsylvania9
Rhode Island1
South Carolina3
Tennessee5
Texas18
Utah5
Virginia11
Vermont1
Washington6
Wisconsin6
West Virginia1
Total554

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