Civic Intelligence

Liams Chance Behavioral Services Inc.

990EZ • Fiscal year 2020 • EIN 84-2068904

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 19, 2021

Organization ProfileN/A
802 W 14th StreetFront Royal, VA 22630

(571) 393-0202

Siviq Scores

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

Liabilities / Assets

95th percentile

1.28x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.35x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

$22,107

No earlier filing loaded for comparison.

Net Assets

-$6,165

No earlier filing loaded for comparison.

Liabilities

$28,272

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin38th percentile

Revenue

$81,350

No earlier filing loaded for comparison.

Expenses

$82,082

No earlier filing loaded for comparison.

Net Income

-$732

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20K-$40KAssets 2020: $22,107Liabilities 2020: $28,272Net Assets 2020: -$6,1652020Assets 2021: $24,010Liabilities 2021: $21,096Net Assets 2021: $2,9142021Assets 2022: $14,548Liabilities 2022: $5,758Net Assets 2022: $8,7902022Assets 2023: $28,133Liabilities 2023: $25,640Net Assets 2023: $2,4932023Assets 2024: $14,982Liabilities 2024: $38,838Net Assets 2024: -$23,8562024

Highlighted filing

2020

Assets$22,107
Liabilities$28,272
Net Assets-$6,165
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $81,350Expenses 2020: $82,082Net Income 2020: -$7322020Revenue 2021: $185,799Expenses 2021: $176,720Net Income 2021: $9,0792021Revenue 2022: $306,033Expenses 2022: $300,157Net Income 2022: $5,8762022Revenue 2023: $298,149Expenses 2023: $305,562Net Income 2023: -$7,4132023Revenue 2024: $320,054Expenses 2024: $344,187Net Income 2024: -$24,1332024

Highlighted filing

2020

Revenue$81,350
Expenses$82,082
Net Income-$732
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 19, 2021
Return Version
2020v4.0
Gross Receipts
$81,350
Mission and Program Overview

Mission

Liam's chance provides school readiness/social skills groups for children on the autism spectrum with behavioral challenges. We prepare pre-school aged children to enter public kindergarten programs with the skills to participate and learn effectively.

To provide in home behavioral therapy to children with developmental disabilities to improve their quality of life.

Program Services

DescriptionGrantsExpenses
BEHAVIORAL THERAPY FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES TO IMPROVE THEIR QUALITY OF LIFE-$70,991
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL PAUGHPresidentFT$30,000-$30,000
Filing and Contact Details

Filer

Filer Name
LIAM'S CHANCE BEHAVIORAL SERVICES
EIN
84-2068904
Address
802 W 14TH STREET, FRONT ROYAL, VA 22630

Signing Officer

Name
Rachel Paugh
Title
President
Phone
5713930202
Signed
2021-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Method CPA Inc
Address
1100-C N SHENANDOAH AVE, FRONT ROYAL, VA 22630-3530
Preparer
Quentin C Daugherty CPA
Phone
5406357729
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing 616 supplies 3,591 travel 1,065 conferences & meetings 962 interest 1 insurance 5,172 bank fees 242 professional development 1,058 supplies 429 licensing & certification 290 meals 123 total 13,549”

Form 990-ez, Part II, Line 24

“Employee advance 0 3,000 total 0 3,000”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 0 12,782 loans from officers 5,600 15,490”

Form 990-ez, Part III

“To provide in home behavioral therapy to children with developmental disabilities to improve their quality of life.”

Raw XML Appendix127 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RACHEL PAUGH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RACHEL PAUGH
IRS990EZ/BooksInCareOfDetail/PhoneNum05713930202
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0802 W 14TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRONT ROYAL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0167
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019107
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-732
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05859
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0167
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022107
IRS990EZ/GrossReceiptsAmt081350
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LoansToFromOfficersAmt015490
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5433
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6165
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5433
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6165
IRS990EZ/OccupancyRentUtltsAndMaintAmt03158
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL PAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03000
IRS990EZ/OtherExpensesTotalAmt013549
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE IN HOME BEHAVIORAL THERAPY TO CHILDREN WITH DEVELOPMENTAL DISABILITIES TO IMPROVE THEIR QUALITY OF LIFE.
IRS990EZ/ProgramServiceRevenueAmt081350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BEHAVIORAL THERAPY FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES TO IMPROVE THEIR QUALITY OF LIFE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070991
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059516
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028272
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082082
IRS990EZ/TotalProgramServiceExpensesAmt070991
IRS990EZ/TotalRevenueAmt081350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081350
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt081350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081350
IRS990ScheduleA/Total509Grp/TotalAmt081350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081350
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015490
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO COVER OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015490
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RACHEL PAUGH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIV DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt015490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 616 SUPPLIES 3,591 TRAVEL 1,065 CONFERENCES & MEETINGS 962 INTEREST 1 INSURANCE 5,172 BANK FEES 242 PROFESSIONAL DEVELOPMENT 1,058 SUPPLIES 429 LICENSING & CERTIFICATION 290 MEALS 123 TOTAL 13,549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEE ADVANCE 0 3,000 TOTAL 0 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 0 12,782 LOANS FROM OFFICERS 5,600 15,490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE IN HOME BEHAVIORAL THERAPY TO CHILDREN WITH DEVELOPMENTAL DISABILITIES TO IMPROVE THEIR QUALITY OF LIFE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL PAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05713930202
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIAM'S CHANCE BEHAVIORAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0LIAM
ReturnHeader/Filer/EIN0842068904
ReturnHeader/Filer/USAddress/AddressLine1Txt0802 W 14TH STREET
ReturnHeader/Filer/USAddress/CityNm0FRONT ROYAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022630
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465629575
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0METHOD CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100-C N SHENANDOAH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRONT ROYAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0226303530
ReturnHeader/PreparerPersonGrp/PhoneNum05406357729
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0QUENTIN C DAUGHERTY CPA
ReturnHeader/ReturnTs02021-10-28T09:01:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RACHEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAUGH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,107
Liabilities
$28,272
Net assets
-$6,165
Revenue
$81,350
Expenses
$82,082
Net income
-$732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.39$0.24$3.20$3.44$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.26$0.02$2.98$3.06$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$3.06$3.00$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.21$0.03$1.86$1.77$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.28$0.06$0.81$0.82$0.01