Civic Intelligence

Liams Room Inc

990EZ • Fiscal year 2017 • EIN 26-0317958

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

Organization ProfileWWW.LIAMSROOM.ORG
PO Box 461Westfield, NJ 07090

(908) 389-0316

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$394,832

Up $15,914 (+4.2%) from 2016

Net Assets

Up

$394,832

Up $15,914 (+4.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$174,130

Down $26,529 (-13%) from 2016

Expenses

Up

$157,332

Up $22,854 (+17%) from 2016

Net Income

Down

$16,798

Down $49,383 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2013: $212,678Net Assets 2013: $212,6782013Assets 2014: $257,706Net Assets 2014: $257,7062014Assets 2015: $315,358Net Assets 2015: $315,3582015Assets 2016: $378,918Liabilities 2016: $0Net Assets 2016: $378,9182016Assets 2017: $394,832Net Assets 2017: $394,8322017Assets 2018: $426,795Net Assets 2018: $426,7952018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$394,832
Liabilities-
Net Assets$394,832
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$500K$0-$500KRevenue 2013: $65,773Expenses 2013: $144,080Net Income 2013: -$78,3072013Revenue 2014: $108,892Expenses 2014: $64,157Net Income 2014: $44,7352014Revenue 2015: $110,355Expenses 2015: $50,503Net Income 2015: $59,8522015Revenue 2016: $200,659Expenses 2016: $134,478Net Income 2016: $66,1812016Revenue 2017: $174,130Expenses 2017: $157,332Net Income 2017: $16,7982017Revenue 2018: $57,775Expenses 2018: $23,357Net Income 2018: $34,4182018Revenue 2019: $15,824Expenses 2019: $442,619Net Income 2019: -$426,7952019

Highlighted filing

2017

Revenue$174,130
Expenses$157,332
Net Income$16,798
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.2
Gross Receipts
$174,130
Mission and Program Overview

Mission

Our mission is to create an inpatient pediatric palliative care room for families whose children are suffering from chronic, potentially life limiting conditions.

Program Services

DescriptionGrantsExpenses
Our mission is to create an inpatient pediatric palliative care room for families whose children are suffering from chronic, potentially life limiting conditions. The organization contiued to raise monye for another Liams Room buildout.$80,000$80,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa R McNamaraPresident-$0--
Peter T McNamaraCo-Founder-$0--
Bruce SchwartzVice President-$0--
Gretchen Ohlig EsqSecretary-$0--
SCOTT HILDENBRANDTreasurer-$0--
RON GREENBERGTrustee-$0--
JULIA SENTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Liams Room Inc
EIN
26-0317958
Phone
9083890316
Address
PO BOX 461, WESTFIELD, NJ 07090

Signing Officer

Name
Scott Hildenbrand
Title
Treasurer
Signed
2018-06-07
Discuss with paid preparer
Yes

Preparer

Firm
McGOVERN GARRY LLC
Address
786 Mountain Boulevard Suite 100, Watchung, NJ 07069-6268
Preparer
Brian M Mcgovern
Phone
9086681040
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: Jersey Shore University Medical Center | Donee's Address: 1945 New Jersey 33 Neptune City NJ 07753 | Relationship of Donee: NONE | Cash Amount Given: $80000”

Other Expenses.1002

“Office Expenses $19209”

Other Expenses.1

“OUTING $25517”

Other Expenses.2

“CONSULTING $18164”

Other Expenses.3

“Ppc education / conferences $7244”

Other Expenses.4

“SOFTWARE/WEB FEES $3952”

Other Expenses.6

“Internet/transaction fees $271”

Raw XML Appendix181 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum09083890316
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01050 WYCHWOOD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0378918
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0394832
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0170950
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016798
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02315
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0378918
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0394832
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt080000
IRS990EZ/GrossReceiptsAmt0174130
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03180
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0378918
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0394832
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0378918
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0394832
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa R McNamara
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Peter T McNamara
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bruce Schwartz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gretchen Ohlig Esq
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT HILDENBRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RON GREENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JULIA SEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-884
IRS990EZ/OtherExpensesTotalAmt074357
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to create an inpatient pediatric palliative care room for families whose children are suffering from chronic, potentially life limiting conditions.
IRS990EZ/PrintingPublicationsPostageAmt0660
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our mission is to create an inpatient pediatric palliative care room for families whose children are suffering from chronic, potentially life limiting conditions. The organization contiued to raise monye for another Liams Room buildout.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157332
IRS990EZ/TotalProgramServiceExpensesAmt080000
IRS990EZ/TotalRevenueAmt0174130
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.LIAMSROOM.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0197813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0644787
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03234
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016821
IRS990ScheduleA/InvestmentIncomeCYPct00.02540
IRS990ScheduleA/InvestmentIncomePYPct00.02790
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97460
IRS990ScheduleA/PublicSupportPY509Pct00.97210
IRS990ScheduleA/PublicSupportTotal509Amt0644787
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0197813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062539
IRS990ScheduleA/Total509Grp/TotalAmt0644787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0174130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0202458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0661608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Jersey Shore University Medical Center | Donee's Address: 1945 New Jersey 33 Neptune City NJ 07753 | Relationship of Donee: NONE | Cash Amount Given: $80000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $19209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTING $25517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING $18164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PPC EDUCATION / CONFERENCES $7244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOFTWARE/WEB FEES $3952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERNET/TRANSACTION FEES $271
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HILDENBRAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIAMS ROOM INC
ReturnHeader/Filer/BusinessNameControlTxt0LIAM
ReturnHeader/Filer/EIN0260317958
ReturnHeader/Filer/PhoneNum09083890316
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 461
ReturnHeader/Filer/USAddress/CityNm0WESTFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007090
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202926909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McGOVERN GARRY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0786 Mountain Boulevard Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Watchung
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070696268
ReturnHeader/PreparerPersonGrp/PhoneNum09086681040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN M MCGOVERN
ReturnHeader/ReturnTs02018-06-25T10:36:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,832
Liabilities
-
Net assets
$394,832
Revenue
$174,130
Expenses
$157,332
Net income
$16,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.16$4.43$4.27
2018Detailed filing. Detailed filing data is available for this year.$4.27$4.27$0.58$0.23$0.34
2017Detailed filing. Detailed filing data is available for this year.$3.95$3.95$1.74$1.57$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$2.01$1.34$0.66
2015Detailed filing. Detailed filing data is available for this year.$3.15$3.15$1.10$0.51$0.60
2014Detailed filing. Detailed filing data is available for this year.$2.58$2.58$1.09$0.64$0.45
2013Detailed filing. Detailed filing data is available for this year.$2.13$2.13$0.66$1.44$0.78