Civic Intelligence

Liams Room Inc

990EZ • Fiscal year 2018 • EIN 26-0317958

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 05, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$426,795

Up $31,963 (+8.1%) from 2017

Net Assets

Up

$426,795

Up $31,963 (+8.1%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$57,775

Down $116,355 (-67%) from 2017

Expenses

Down

$23,357

Down $133,975 (-85%) from 2017

Net Income

Up

$34,418

Up $17,620 (+105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$426,795
Liabilities-
Net Assets$426,795
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$57,775
Expenses$23,357
Net Income$34,418
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 5, 2019
Return Version
2018v3.1
Gross Receipts
$71,846
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 money for another Liams Room buildout.--
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--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$46,709$46,709$1,389$45,320
Total Events$46,709$46,709$14,071$32,638
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
2019-08-05
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

Other Expenses.1002

“Office Expenses $2261”

Other Expenses.1

“Ppc education / conferences $15000”

Other Expenses.2

“SOFTWARE/WEB FEES $4283”

Other Expenses.3

“Internet/transaction fees $192”

Raw XML Appendix182 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.

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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/OtherChangesInNetAssetsAmt0-2455
IRS990EZ/OtherExpensesTotalAmt021736
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/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 money for another Liams Room buildout.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014071
IRS990EZ/SpecialEventsNetIncomeLossAmt032638
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023357
IRS990EZ/TotalRevenueAmt057775
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.LIAMSROOM.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0170950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0197813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0651165
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02963
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04645
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016516
IRS990ScheduleA/InvestmentIncomeCYPct00.02470
IRS990ScheduleA/InvestmentIncomePYPct00.02540
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97530
IRS990ScheduleA/PublicSupportPY509Pct00.97460
IRS990ScheduleA/PublicSupportTotal509Amt0651165
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108892
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0667681
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014071
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01389
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01389
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012682
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PPC EDUCATION / CONFERENCES $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOFTWARE/WEB FEES $4283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERNET/TRANSACTION FEES $192
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HILDENBRAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-05
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/ReturnTs02019-08-12T08:07:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,795
Liabilities
-
Net assets
$426,795
Revenue
$57,775
Expenses
$23,357
Net income
$34,418
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