Civic Intelligence

No Limits Media Inc

990EZ • Fiscal year 2014 • EIN 01-0579504

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 09, 2015

Organization ProfileWWW.NOLIMITSMEDIA.ORG
197 Lake StreetBoston, MA 01770

(508) 650-2077

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$2,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$5,568

Down $4,905 (-47%) from 2013

Net Assets

Down

$5,568

Down $4,905 (-47%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Up

$184,975

Up $75,827 (+69%) from 2013

Expenses

Up

$189,880

Up $82,645 (+77%) from 2013

Net Income

Down

-$4,905

Down $6,818 (-356%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$30K$20K$10K$0-$10K-$20KAssets 2010: $16,533Liabilities 2010: $650Net Assets 2010: $15,8832010Assets 2011: $10,283Liabilities 2011: $650Net Assets 2011: $9,6332011Assets 2012: $8,560Net Assets 2012: $8,5602012Assets 2013: $10,473Liabilities 2013: $0Net Assets 2013: $10,4732013Assets 2014: $5,568Liabilities 2014: $0Net Assets 2014: $5,5682014Assets 2015: $12,424Liabilities 2015: $0Net Assets 2015: $12,4242015Assets 2016: $13,540Liabilities 2016: $0Net Assets 2016: $13,5402016Assets 2017: $16,578Liabilities 2017: $0Net Assets 2017: $16,5782017Assets 2018: $20,168Liabilities 2018: $0Net Assets 2018: $20,1682018Assets 2019: $6,472Liabilities 2019: $0Net Assets 2019: $6,4722019Assets 2020: $12,520Liabilities 2020: $02020Assets 2021: $1Liabilities 2021: $02021Assets 2022: $55Liabilities 2022: $02022Assets 2023: $4,965Liabilities 2023: $15,996Net Assets 2023: -$11,0312023Assets 2024: $26,228Net Assets 2024: $26,2282024

Highlighted filing

2014

Assets$5,568
Liabilities$0
Net Assets$5,568
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$200K$100K$0-$100KRevenue 2010: $35,600Expenses 2010: $39,658Net Income 2010: -$4,0582010Revenue 2011: $110,465Expenses 2011: $116,715Net Income 2011: -$6,2502011Revenue 2012: $177,071Expenses 2012: $178,144Net Income 2012: -$1,0732012Revenue 2013: $109,148Expenses 2013: $107,235Net Income 2013: $1,9132013Revenue 2014: $184,975Expenses 2014: $189,880Net Income 2014: -$4,9052014Revenue 2015: $118,106Expenses 2015: $111,250Net Income 2015: $6,8562015Revenue 2016: $38,901Expenses 2016: $37,785Net Income 2016: $1,1162016Revenue 2017: $20,750Expenses 2017: $17,712Net Income 2017: $3,0382017Revenue 2018: $20,750Expenses 2018: $17,160Net Income 2018: $3,5902018Revenue 2019: $24,636Expenses 2019: $29,320Net Income 2019: -$4,6842019Revenue 2020: $40,000Expenses 2020: $33,952Net Income 2020: $6,0482020Revenue 2021: $49,104Expenses 2021: $61,624Net Income 2021: -$12,5202021Revenue 2022: $10,000Expenses 2022: $9,945Net Income 2022: $552022Revenue 2023: $29,000Expenses 2023: $40,086Net Income 2023: -$11,0862023Revenue 2024: $144,727Expenses 2024: $91,472Net Income 2024: $53,2552024

Highlighted filing

2014

Revenue$184,975
Expenses$189,880
Net Income-$4,905
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 9, 2015
Return Version
2013v4.0
Gross Receipts
$184,975
Mission and Program Overview

Mission

SEE ATTACHED

Development of media for the disability community.

Program Services

DescriptionGrantsExpenses
CREATION OF HIGH QUALITY MEDIA FOR THE UNDERSERVED AND THE DISABILITY COMMUNITY.$167,476$181,304
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY ROTHSTEINCo-Chair/ExePT$2,000-$2,000
ZOE LOCKMANDirectorPT$0--
ARTEMIS JOUKOWSKYCo-ChairPT$0--
SCOTT DEBENEDETTTreasurerPT$0--
STEVE MARXDirectorPT$0--
PAUL HEROUXDirectorPT$0--
TIFFANY PHAMDirectorPT$0--
SERGIO FURTADODirectorPT$0--
CHRISTINE DUNNClerkPT$0--
Filing and Contact Details

Filer

EIN
01-0579504
Phone
5086502077

Signing Officer

Name
Larry Rothstein
Title
Co-chair
Phone
5086502077
Signed
2015-01-09
Discuss with paid preparer
Yes

Preparer

Preparer
Theresa J Creeden
Phone
7813440850
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Journey to freedom, llc program support 07/01/2014 197 lake street sherborn, ma 01770 163,476 0 0”

Form 990-ez, Part I, Line 16

“Expenses bank fees 6 conference fee 48 equiment rental 77 filing fees 85 fundraising fees 4,248 miscellaneous 349 webpage fees 688 total 5,501”

Raw XML Appendix162 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/PersonNm0ZOE LOCKMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1LARRY ROTHSTEIN
CompensationExplanation/CompensationExplanationGrp/PersonNm2ARTEMIS JOUKOWSKY
CompensationExplanation/CompensationExplanationGrp/PersonNm3SCOTT DEBENEDETT
CompensationExplanation/CompensationExplanationGrp/PersonNm4STEVE MARX
CompensationExplanation/CompensationExplanationGrp/PersonNm5PAUL HEROUX
CompensationExplanation/CompensationExplanationGrp/PersonNm6TIFFANY PHAM
CompensationExplanation/CompensationExplanationGrp/PersonNm7SERGIO FURTADO
CompensationExplanation/CompensationExplanationGrp/PersonNm8CHRISTINE DUNN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE CORPORATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05086502077
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10197 LAKE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0SHERBORN
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode001770
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010473
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05568
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0184975
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4905
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04140
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010473
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05568
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0167476
IRS990EZ/GrossReceiptsAmt0184975
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010473
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05568
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010473
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05568
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ZOE LOCKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY ROTHSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARTEMIS JOUKOWSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT DEBENEDETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE MARX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL HEROUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIFFANY PHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SERGIO FURTADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRISTINE DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIR/EXE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CLERK
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05501
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT OF MEDIA FOR THE DISABILITY COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0263
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATION OF HIGH QUALITY MEDIA FOR THE UNDERSERVED AND THE DISABILITY COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0167476
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0181304
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0189880
IRS990EZ/TotalProgramServiceExpensesAmt0181304
IRS990EZ/TotalRevenueAmt0184975
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NOLIMITSMEDIA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0184975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0617259
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24210
IRS990ScheduleA/PublicSupportPY170Pct00.56850
IRS990ScheduleA/PublicSupportTotal170Amt0149429
IRS990ScheduleA/SubstantialContributorsTotAmt0467830
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0184975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0617259
IRS990ScheduleA/TotalSupportAmt0617259
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOURNEY TO FREEDOM, LLC PROGRAM SUPPORT 07/01/2014 197 LAKE STREET SHERBORN, MA 01770 163,476 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK FEES 6 CONFERENCE FEE 48 EQUIMENT RENTAL 77 FILING FEES 85 FUNDRAISING FEES 4,248 MISCELLANEOUS 349 WEBPAGE FEES 688 TOTAL 5,501
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY ROTHSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05086502077
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10NO LIMITS MEDIA INC
ReturnHeader/Filer/BusinessNameControlTxt0NOLI
ReturnHeader/Filer/EIN0010579504
ReturnHeader/Filer/PhoneNum05086502077
ReturnHeader/Filer/USAddress/AddressLine10197 LAKE STREET
ReturnHeader/Filer/USAddress/City0SHERBORN
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001770
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043195921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SANDBERG & CREEDEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10331 PAGE ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STOUGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0020721172
ReturnHeader/PreparerPersonGrp/PhoneNum07813440850
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA J CREEDEN
ReturnHeader/ReturnTs02015-03-11T14:55:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,568
Liabilities
$0
Net assets
$5,568
Revenue
$184,975
Expenses
$189,880
Net income
-$4,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.45$0.91$0.53
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.16$0.11$0.29$0.40$0.11
2022Summary only. Only limited summary data is available for this year.$0.00$0.00$0.10$0.10$0.00
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$0.49$0.62$0.13
2020Summary only. Only limited summary data is available for this year.$0.13$0.00$0.40$0.34$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.25$0.29$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.21$0.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.21$0.18$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.39$0.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.18$1.11$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.85$1.90$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.10$0.00$0.10$1.09$1.07$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$1.77$1.78$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.10$1.10$1.17$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.36$0.40$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits