Civic Intelligence

Linking Hands and Hearts Inc

990EZ • Fiscal year 2017 • EIN 47-3230169

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2018

2134 Edgewood BlvdBerkley, MI 48072

(248) 509-5382

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

93rd percentile

58%

Higher net margin than 93% 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

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$101,167

No earlier filing loaded for comparison.

Net Assets

$101,167

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$114,000

No earlier filing loaded for comparison.

Expenses

$48,300

No earlier filing loaded for comparison.

Net Income

$65,700

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $101,167Liabilities 2017: $0Net Assets 2017: $101,1672017Assets 2018: $86,967Liabilities 2018: $0Net Assets 2018: $86,9672018Assets 2019: $39,136Liabilities 2019: $0Net Assets 2019: $39,1362019Assets 2020: $80,268Liabilities 2020: $0Net Assets 2020: $80,2682020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$101,167
Liabilities$0
Net Assets$101,167

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2017: $114,000Expenses 2017: $48,300Net Income 2017: $65,7002017Revenue 2018: $85,133Expenses 2018: $99,333Net Income 2018: -$14,2002018Revenue 2019: $6,784Expenses 2019: $54,615Net Income 2019: -$47,8312019Revenue 2020: $65,000Expenses 2020: $23,868Net Income 2020: $41,1322020Revenue 2021: -$31,461Expenses 2021: $48,807Net Income 2021: -$80,2682021

Highlighted filing

2017

Revenue$114,000
Expenses$48,300
Net Income$65,700
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.3
Gross Receipts
$114,000
Mission and Program Overview

Mission

This organization will raise funds to support the growth of behaviorally based programs for children with special needs. Additionally it will help provide financial assistance for families of children with special needs seeking stress reduction services.

Linking hands and hearts is a foundation focused on assisting families that have children diagnosed with autism.

Program Services

DescriptionGrantsExpenses
20 ONE-HOUR ABA SUPERVISION SESSIONS.$0$0
400 HOURS OF FAMILY COUNSELING FOR PARENTS, SIBLINGS, AND OTHER FAMILY MEMBERS AS WELL AS THE CHILDREN WITH SPECIAL NEEDS.$0$0
103 SCHOLARSHIPS FOR ABA THERAPY FOR CHILDREN WITH SPECIAL NEEDS FOR FAMILIES IN FINANCIAL HARDSHIP.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY MOOREDirector-$0--
JONATHAN LAUDirector-$0--
JAMIE MCGILLIVARYPresident And Director-$0--
MICHAEL MCGILLIVARYTreasurer And Director-$0--
Filing and Contact Details

Filer

Filer Name
Linking Hands and Hearts Inc
EIN
47-3230169
Phone
2485095382
Address
2134 EDGEWOOD BLVD, BERKLEY, MI 48072

Signing Officer

Name
Jamie Mcgillivary
Title
President
Phone
2485095382
Signed
2018-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Clayton & Mckervey Pc
Address
2000 TOWN CENTER SUITE 1800, SOUTHFIELD, MI 48075
Preparer
Kevin R Johns
Phone
2482088860
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: memberships and dues. Amount: 75. Description: other costs. Amount: 20. Total to form 990-ez, line 16: 95.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 31,961.

Raw XML Appendix149 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMIE MCGILLIVARY
IRS990EZ/BooksInCareOfDetail/PhoneNum02485095382
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030821 BARRINGTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JONATHAN LAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMIE MCGILLIVARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL MCGILLIVARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER AND DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LINKING HANDS AND HEARTS IS A FOUNDATION FOCUSED ON ASSISTING FAMILIES THAT HAVE CHILDREN DIAGNOSED WITH AUTISM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt020 ONE-HOUR ABA SUPERVISION SESSIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1400 HOURS OF FAMILY COUNSELING FOR PARENTS, SIBLINGS, AND OTHER FAMILY MEMBERS AS WELL AS THE CHILDREN WITH SPECIAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2103 SCHOLARSHIPS FOR ABA THERAPY FOR CHILDREN WITH SPECIAL NEEDS FOR FAMILIES IN FINANCIAL HARDSHIP.
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043763
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEMBERSHIPS AND DUES. AMOUNT: 75. DESCRIPTION: OTHER COSTS. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 31,961.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/FilingSecurityInformation/IPTm009:12:37
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerPersonGrp/PhoneNum02482088860
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN R JOHNS
ReturnHeader/ReturnTs02018-09-19T10:56:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits