Civic Intelligence

Liams Chance Behavioral Services Inc.

990EZ • Fiscal year 2021 • EIN 84-2068904

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

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

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

4.9%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$39,300

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

8.6%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

128%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$24,010

Up $1,903 (+8.6%) from 2020

Net Assets

Up

$2,914

Up $9,079 (+147%) from 2020

Liabilities

Down

$21,096

Down $7,176 (-25%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin45th percentile

Revenue

Up

$185,799

Up $104,449 (+128%) from 2020

Expenses

Up

$176,720

Up $94,638 (+115%) from 2020

Net Income

Up

$9,079

Up $9,811 (+1340%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2021

Assets$24,010
Liabilities$21,096
Net Assets$2,914
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

2021

Revenue$185,799
Expenses$176,720
Net Income$9,079
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$185,799
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-$147,370
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL PAUGHPresidentFT$39,300-$39,300
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
2022-11-07
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 2,488 supplies 5,982 travel 1,086 conferences & meetings 375 insurance 2,799 bank fees 78 professional development 550 licensing & certification 945 dues & subs 144 total 14,447”

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

“Payroll taxes payable 12,782 4,842 loans from officers 15,490 16,254”

Form 990-ez, Part III

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

Raw XML Appendix130 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
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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/BOYAmt019107
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021010
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09079
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031866
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022107
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024010
IRS990EZ/GrossReceiptsAmt0185799
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt016254
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6165
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02914
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6165
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02914
IRS990EZ/OccupancyRentUtltsAndMaintAmt02567
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt039300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL PAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03000
IRS990EZ/OtherExpensesTotalAmt014447
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/ProgramServiceRevenueAmt0185799
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BEHAVIORAL THERAPY FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES TO IMPROVE THEIR QUALITY OF LIFE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0147370
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0127840
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028272
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021096
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0176720
IRS990EZ/TotalProgramServiceExpensesAmt0147370
IRS990EZ/TotalRevenueAmt0185799
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0185799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0267149
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0267149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081350
IRS990ScheduleA/Total509Grp/TotalAmt0267149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0185799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0267149
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt016254
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/TotalBalanceDueAmt016254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 2,488 SUPPLIES 5,982 TRAVEL 1,086 CONFERENCES & MEETINGS 375 INSURANCE 2,799 BANK FEES 78 PROFESSIONAL DEVELOPMENT 550 LICENSING & CERTIFICATION 945 DUES & SUBS 144 TOTAL 14,447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEE ADVANCE 3,000 3,000 TOTAL 3,000 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 12,782 4,842 LOANS FROM OFFICERS 15,490 16,254
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/SignatureDt02022-11-07
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/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0QUENTIN C DAUGHERTY CPA
ReturnHeader/ReturnTs02022-11-09T08:39:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RACHEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAUGH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,010
Liabilities
$21,096
Net assets
$2,914
Revenue
$185,799
Expenses
$176,720
Net income
$9,079
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