Civic Intelligence

No Limits International Economic Development Corporation

990EZ • Fiscal year 2012 • EIN 26-1604610

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 05, 2013

Organization ProfileN/A
2002 Highway 21 E77803
Siviq Scores

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

Liabilities / Assets

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

2.25x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

$289,468

No earlier filing loaded for comparison.

Net Assets

$122,513

No earlier filing loaded for comparison.

Liabilities

$166,955

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin97th percentile

Revenue

$74,190

No earlier filing loaded for comparison.

Expenses

$16,337

No earlier filing loaded for comparison.

Net Income

$57,853

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.

$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

2012

Assets$289,468
Liabilities$166,955
Net Assets$122,513
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$74,190
Expenses$16,337
Net Income$57,853
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 5, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
26-1604610
Raw XML Appendix164 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY02845
IRS990EZ/CashSavingsAndInvestments/EOY097301
IRS990EZ/ContributionsGiftsGrantsEtc082418
IRS990EZ/CostOfGoodsSold0109178
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear057853
IRS990EZ/FeesAndOthPymtToIndContractors0542
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory0-9178
IRS990EZ/GrossReceipts0183368
IRS990EZ/GrossSalesOfInventory0100000
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0950
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY064660
IRS990EZ/NetAssetsOrFundBalancesBOY064660
IRS990EZ/NetAssetsOrFundBalances/EOY0122513
IRS990EZ/NetAssetsOrFundBalancesEOY0122513
IRS990EZ/OccupancyRentUtilitiesAndMaint0382
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WARREN ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANGELA MARKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TONI SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TOMI JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DEVELOPMENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0141010
IRS990EZ/OtherAssetsTotal/EOY0192167
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal09163
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NEW HOME CONSTRUCTION TO BENEFIT LOW-INCOME FAMILIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0109178
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits06250
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY079195
IRS990EZ/SumOfTotalLiabilities/EOY0166955
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102002 HIGHWAY 21 E
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRYAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077803
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WARREN ROBERTS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09797787680
IRS990EZ/TotalAssets/BOY0143855
IRS990EZ/TotalAssets/EOY0289468
IRS990EZ/TotalExpenses016337
IRS990EZ/TotalProgramServiceExpenses0109178
IRS990EZ/TotalRevenue074190
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear082418
IRS990ScheduleA/GiftsGrantsContribReceived170/Total082418
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0950
IRS990ScheduleA/GrossInvestmentIncome170/Total0950
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98860
IRS990ScheduleA/PublicSupportTotal170082418
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear082418
IRS990ScheduleA/Total170/Total082418
IRS990ScheduleA/TotalSupport083368
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Rental - Kind and Location of Property: 3509 GREENRIDGE CIRCLE. Amount: 950.
IRS990ScheduleO/GeneralExplanation/Explanation1Income: Gross Receipts: 100000. Returns and Allowances: 0. Less Cost of Goods Sold: 109178. Gross Profit: -9178. Cost of Goods Sold: Inventory at Beginning of Year: 107306. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 125416. Inventory at End of Year: 123544. Cost of Goods Sold: 109178.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: INSURANCE. Amount: 4314. Description: INTEREST. Amount: 3626. Description: OFFICE SUPPLIES. Amount: 225. Description: PROPERTY TAXES. Amount: 5. Description: DEPRECIATION. Amount: 200. Description: MISCELLANEOUS. Amount: 793. Total to Form 990-EZ, line 16: 9163.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: GRANT RECEIVABLE. Beg. of Year Amount: 33204. End of Year Amount: 67623. Description: EARNEST MONEY DEPOSIT. Beg. of Year Amount: 500. End of Year Amount: 1000. Description: INVENTORY - CONSTRUCTION IN PROGRESS. Beg. of Year Amount: 107306. End of Year Amount: 123544.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: CONSTRUCTION LOANS. Beg. of Year Amount: 79195. End of Year Amount: 84955. Description: CURRENT MATURITIES ON LONG-TERM DEBT. Beg. of Year Amount: 0. End of Year Amount: 1904. Description: LONG-TERM DEBT EXCLUSIVE OF CURRENT MATURITIES. Beg. of Year Amount: 0. End of Year Amount: 80096.
IRS990ScheduleO/GeneralExplanation/Identifier0Rental Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Income from Sales of Inventory
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier4Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0261604610
ReturnHeader/Filer/Name/BusinessNameLine10NO LIMITS INTERNATIONAL ECONOMIC
ReturnHeader/Filer/Name/BusinessNameLine20DEVELOPMENT CORPORATION
ReturnHeader/Filer/NameControl0NOLI
ReturnHeader/Filer/Phone09795754577
ReturnHeader/Filer/USAddress/AddressLine102002 HIGHWAY 21 E
ReturnHeader/Filer/USAddress/City0BRYAN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077803
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-05
ReturnHeader/Officer/Name0WARREN ROBERTS
ReturnHeader/Officer/Phone09797787680
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0742073801
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ingram Wallis & Company PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102100 East Villa Maria Rd Ste 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bryan
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077802
ReturnHeader/Preparer/Name0JAMES D INGRAM IV
ReturnHeader/Preparer/Phone09797762600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-06T10:45:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$289,468
Liabilities
$166,955
Net assets
$122,513
Revenue
$74,190
Expenses
$16,337
Net income
$57,853
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