Civic Intelligence

Liams Heart Inc.

EIN 86-3880263 • 501(c)3 • Lindenhurst, NY

Pub. 78 Eligible990-N CoverageNTEE B12

Profile

Support for families with williams synd

423 Deauville PkwyLindenhurst, NY 11757
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.00x

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

NTEE B12 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.00x

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

NTEE B12 • <$500k nonprofits • Source year 2022

Net Margin

74th percentile

41%

Higher net margin than 74% of similar nonprofits.

NTEE B12 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B12 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

$54,119

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$54,119

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue80th percentileNet Margin74th percentile

Revenue

$40,574

No earlier filing loaded for comparison.

Expenses

$23,752

No earlier filing loaded for comparison.

Net Income

$16,822

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2022: $54,119Liabilities 2022: $0Net Assets 2022: $54,1192022

Highlighted filing

2022

Assets$54,119
Liabilities$0
Net Assets$54,119
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2022: $40,574Expenses 2022: $23,752Net Income 2022: $16,8222022

Highlighted filing

2022

Revenue$40,574
Expenses$23,752
Net Income$16,822
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,119
Liabilities
$0
Net assets
$54,119
Revenue
$40,574
Expenses
$23,752
Net income
$16,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$54.1$0.00$54.1$40.6$23.8$16.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$40,574
Mission and Program Overview

Mission

Support for families with williams synd

Program Services

DescriptionGrantsExpenses
RAISING MONEY TO SUPPORT FAMILIES DEALING WITH WILLIAMS SYNDROMEAND OTHER HEART CONGENITAL DEFECTS$20,000$3,753
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE MCQUILLANPresident-$0--
SEAN MCQUILLANVice President-$0--
Filing and Contact Details

Filer

Filer Name
Liams Heart Inc
EIN
86-3880263
Address
423 DEAUVILLE PKWY, LINDENHURST, NY 11757

Signing Officer

Name
Michelle Mcquillan
Title
President
Phone
5167826201
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Margo Kane CPA LLC
Address
10 BRIGHTON ROAD SOUTH, Manhasset, NY 11030
Preparer
Margo Kane
Phone
5163659311
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity non for profit entity grantee make a wish foundation street 1702 e. Highland avenue ste 400 city, state, zip phoenix, az 85016relationship public charity amount 20,000”

Description of other expenses Part I line 16

“Description amountbank charges 1,263program expenses 2,367”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE MCQUILLAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05167826201
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0423 DEAUVILLE PKWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINDENHURST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011757
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037297
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054119
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040456
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016822
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037297
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054119
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020000
IRS990EZ/GrossReceiptsAmt040574
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0118
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037297
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054119
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037297
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054119
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE MCQUILLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEAN MCQUILLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03630
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR FAMILIES WITH WILLIAMS SYND
IRS990EZ/PrintingPublicationsPostageAmt092
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISING MONEY TO SUPPORT FAMILIES DEALING WITH WILLIAMS SYNDROMEAND OTHER HEART CONGENITAL DEFECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03753
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023752
IRS990EZ/TotalProgramServiceExpensesAmt03753
IRS990EZ/TotalRevenueAmt040574
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0208
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt078545
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038089
IRS990ScheduleA/Total509Grp/TotalAmt078545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY NON FOR PROFIT ENTITY GRANTEE MAKE A WISH FOUNDATION STREET 1702 E. HIGHLAND AVENUE STE 400 CITY, STATE, ZIP PHOENIX, AZ 85016RELATIONSHIP PUBLIC CHARITY AMOUNT 20,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK CHARGES 1,263PROGRAM EXPENSES 2,367
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE MCQUILLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05167826201
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIAMS HEART INC
ReturnHeader/Filer/BusinessNameControlTxt0LIAM
ReturnHeader/Filer/EIN0863880263
ReturnHeader/Filer/USAddress/AddressLine1Txt0423 DEAUVILLE PKWY
ReturnHeader/Filer/USAddress/CityNm0LINDENHURST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011757
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274892504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARGO KANE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 BRIGHTON ROAD SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manhasset
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011030
ReturnHeader/PreparerPersonGrp/PhoneNum05163659311
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margo Kane
ReturnHeader/ReturnTs02023-11-14T11:56:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCQUILLAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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