Civic Intelligence

No Limits International Economic Development Corporation

EIN 26-1604610 • 501(c)3 • Bryan, TX

Profile

To stimulate, create, develop, manage and provide safe, quality, affordable housing and supportive services which benefit low-income families, extremely low income families and other disadvantaged persons including but not limited to supportive housing for veterans and homeless veterans, supportive housing for the elderly, supportive housing for persons with disabilities and modernized supportive housing opportunities for persons with aids.

2002 Highway 21 EBryan, TX 77803

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.47x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

2.71x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

7.7%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$212,845

Up $15,198 (+7.7%) from 2014

Liabilities

Up

$100,877

Up $19,449 (+24%) from 2014

Net Assets

Down

$111,968

Down $4,251 (-3.7%) from 2014

Operations
Liabilities / Revenue97th percentileNet Margin29th percentile

Revenue

Down

$37,218

Down $9,752 (-21%) from 2014

Expenses

Down

$41,469

Down $38,270 (-48%) from 2014

Net Income

Up

-$4,251

Up $28,518 (+87%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2012: $289,468Liabilities 2012: $166,955Net Assets 2012: $122,5132012Assets 2013: $427,840Liabilities 2013: $278,852Net Assets 2013: $148,9882013Assets 2014: $197,647Liabilities 2014: $81,428Net Assets 2014: $116,2192014Assets 2015: $212,845Liabilities 2015: $100,877Net Assets 2015: $111,9682015

Highlighted filing

2015

Assets$212,845
Liabilities$100,877
Net Assets$111,968
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100K$50K$0-$50KRevenue 2012: $74,190Expenses 2012: $16,337Net Income 2012: $57,8532012Revenue 2013: $99,593Expenses 2013: $73,118Net Income 2013: $26,4752013Revenue 2014: $46,970Expenses 2014: $79,739Net Income 2014: -$32,7692014Revenue 2015: $37,218Expenses 2015: $41,469Net Income 2015: -$4,2512015

Highlighted filing

2015

Revenue$37,218
Expenses$41,469
Net Income-$4,251
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,845
Liabilities
$100,877
Net assets
$111,968
Revenue
$37,218
Expenses
$41,469
Net income
-$4,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.13$1.01$1.12$0.37$0.41$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.81$1.16$0.47$0.80$0.33
2013Detailed filing. Detailed filing data is available for this year.$4.28$2.79$1.49$1.00$0.73$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$1.67$1.23$0.74$0.16$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$390,062
Mission and Program Overview

Mission

To stimulate, create, develop, manage and provide safe, quality, affordable housing and supportive services which benefit low-income families, extremely low income families and other disadvantaged persons including but not limited to supportive housing for veterans and homeless veterans, supportive housing for the elderly, supportive housing for persons with disabilities and modernized supportive housing opportunities for persons with aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$116,219$111,968▼ $4,251
Land, Buildings, and Equipment, Net$109,577$106,820▼ $2,757
Inventories for Sale or Use$57,886$69,523▲ $11,637
Cash and Non-Interest-Bearing Accounts$12,734$20,902▲ $8,168
Other Notes and Loans Receivable, Net$16,200$15,600▼ $600
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$197,647$212,845▲ $15,198
Other Assets Total$1,250$0▼ $1,250
Liabilities
Other Liabilities$81,428$100,877▲ $19,449
Total Liabilities$81,428$100,877▲ $19,449
Net Assets / Fund Balance
Total Net Assets Fund Balance$116,219$111,968▼ $4,251
Total Liabilities and Net Assets / Fund Balance$197,647$212,845▲ $15,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,820$3,446$110,266
Equipment$0$851$851
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Warren RobertsPresident
Lisa MitchellDevelopment Director
Tomi JohnsonMember
Angela MarksSecretary
Toni SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$37,218
Change in Net Assets
$-4,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$10,266-$10,266
Fees for Services Other-$5,057-$5,057
Insurance-$3,436-$3,436
Depreciation Depletion$2,757--$2,757
Travel-$489-$489
Other Expenses$142$1,050-$142
Office Expenses-$41-$41
All Other Expenses$3$23-$26
Total Functional Expenses$6,107$35,362$0$41,469
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Pruitt$81,268
Construction Loan - 6102430$17,595
Construction Loan - 6102779$2,014
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8A

“Meetings are not formally docuemented in writing.”

Form 990, Part VI, Section A, line 8B

“No committees are formed other than the governing body.”

Form 990, Part VI, Section B, line 11

“The board members review the 990 individually before approving the form as a group.”

Form 990, Part VI, Section C, line 19

“No Limits bylaws are the governing documents that provide the policy on conflict of interest.”

Filing and Contact Details

Filer

Filer Name
No Limits International Economic
EIN
26-1604610
Phone
9795754577
Address
2002 HIGHWAY 21 E, BRYAN, TX 77803

Signing Officer

Name
Warren Roberts
Title
President
Phone
9797787680
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Roberts
Formed
2012
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Ingram Wallis & Company PC
Address
2100 East Villa Maria Rd Ste 100, Bryan, TX 77802
Preparer
James D Ingram IV
Phone
9797762600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Professional Fees: Program service expenses 0. Management and general expenses 4855. Fundraising expenses 0. Total expenses 4855. FEES: Program service expenses 0. Management and general expenses 202. Fundraising expenses 0. Total expenses 202.”

Raw XML Appendix345 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meetings are not formally docuemented in writing.
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06107
IRS990/TotalFunctionalExpensesGrp/TotalAmt041469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081428
IRS990/TotalLiabilitiesEOYAmt0100877
IRS990/TotalLiabilitiesGrp/BOYAmt081428
IRS990/TotalLiabilitiesGrp/EOYAmt0100877
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111968
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06107
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037218
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212845
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0489
IRS990/TravelGrp/TotalAmt0489
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02002 HIGHWAY 21 EAST
IRS990/USAddress/CityNm0BRYAN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077803
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09797787680
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NO LIMITS INTERNATIONAL ECONOMIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0NOLI
ReturnHeader/Filer/EIN0261604610
ReturnHeader/Filer/PhoneNum09795754577
ReturnHeader/Filer/USAddress/AddressLine1Txt02002 HIGHWAY 21 E
ReturnHeader/Filer/USAddress/CityNm0BRYAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742073801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ingram Wallis & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 East Villa Maria Rd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bryan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077802
ReturnHeader/PreparerPersonGrp/PhoneNum09797762600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James D Ingram IV
ReturnHeader/ReturnTs02016-11-07T15:03:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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