Civic Intelligence

Linking Hands and Hearts Inc

990EZ • Fiscal year 2018 • EIN 47-3230169

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

30821 Barrington StreetMadison Heights, MI 48071

(248) 509-5382

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

18th percentile

-17%

Higher net margin than 18% 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

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Down

$86,967

Down $14,200 (-14%) from 2017

Net Assets

Down

$86,967

Down $14,200 (-14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$85,133

Down $28,867 (-25%) from 2017

Expenses

Up

$99,333

Up $51,033 (+106%) from 2017

Net Income

Down

-$14,200

Down $79,900 (-122%) from 2017

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

2018

Assets$86,967
Liabilities$0
Net Assets$86,967

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

2018

Revenue$85,133
Expenses$99,333
Net Income-$14,200
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$85,133
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.

Program Services

DescriptionGrantsExpenses
47 HOURS OF ABA SUPERVISION SESSIONS.$0$0
50 HOURS OF MUSIC THERAPY PROVIDED CHILDREN WITH SPECIAL NEEDS.$0$0
11 SCHOLARSHIPS FOR FAMILY/INDIVIDUAL COUNSELING 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 MCGILLIVARYDirector-$0--
PETER MITCHELLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Linking Hands and Hearts Inc
EIN
47-3230169
Phone
2485095382
Address
30821 BARRINGTON STREET, MADISON HEIGHTS, MI 48071

Signing Officer

Name
Jamie Mcgillivary
Title
President
Phone
2485095382
Signed
2019-11-11
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 8 - Other Revenue

Description: leasing playground equipment. Amount: 11,650.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: healing haven. Affiliate address: 30821 barrington madison heights, mi 48071. Purpose of payment: scholarships for families with financial restraints for counseling services. Amount of payment: 18,515.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: healing haven. Affiliate address: 30821 barrington madison heights, mi 48071. Purpose of payment: donated construction funds for space to be built in new building. Amount of payment: 25,000. Total included on form 990-ez, line 10: 43,515.

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

Description: travel & meetings (conference, convention, meeting). Amount: 5,935.

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

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

Raw XML Appendix175 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/USAddress/CityNm0MADISON HEIGHTS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JONATHAN LAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMIE MCGILLIVARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL MCGILLIVARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETER MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031961
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031961
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05935
IRS990EZ/OtherRevenueTotalAmt011650
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THIS 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt047 HOURS OF ABA SUPERVISION SESSIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt150 HOURS OF MUSIC THERAPY PROVIDED CHILDREN WITH SPECIAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt211 SCHOLARSHIPS FOR FAMILY/INDIVIDUAL COUNSELING FOR CHILDREN WITH SPECIAL NEEDS FOR FAMILIES IN FINANCIAL HARDSHIP.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/WebsiteAddressTxt0LINKINGHANDSANDHEARTS.COM
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IRS990ScheduleA/TotalSupportAmt0244178
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LEASING PLAYGROUND EQUIPMENT. AMOUNT: 11,650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: HEALING HAVEN. AFFILIATE ADDRESS: 30821 BARRINGTON MADISON HEIGHTS, MI 48071. PURPOSE OF PAYMENT: SCHOLARSHIPS FOR FAMILIES WITH FINANCIAL RESTRAINTS FOR COUNSELING SERVICES. AMOUNT OF PAYMENT: 18,515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: HEALING HAVEN. AFFILIATE ADDRESS: 30821 BARRINGTON MADISON HEIGHTS, MI 48071. PURPOSE OF PAYMENT: DONATED CONSTRUCTION FUNDS FOR SPACE TO BE BUILT IN NEW BUILDING. AMOUNT OF PAYMENT: 25,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 43,515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: TRAVEL & MEETINGS (CONFERENCE, CONVENTION, MEETING). AMOUNT: 5,935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 31,961. END OF YEAR AMOUNT: 31,961.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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.
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE MCGILLIVARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02485095382
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINKING HANDS AND HEARTS INC
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ReturnHeader/Filer/EIN0473230169
ReturnHeader/Filer/PhoneNum02485095382
ReturnHeader/Filer/USAddress/AddressLine1Txt030821 BARRINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0MADISON HEIGHTS
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
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ReturnHeader/FilingSecurityInformation/IPTm014:07:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382383796
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAYTON & MCKERVEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 TOWN CENTER SUITE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048075
ReturnHeader/PreparerPersonGrp/PhoneNum02482088860
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN R JOHNS
ReturnHeader/ReturnTs02019-11-15T10:04:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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