Civic Intelligence

No Limits International Economic Development Corporation

990 • Fiscal year 2014 • EIN 26-1604610

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 22, 2015

Organization ProfileN/A
2002 Highway 21 EBryan, TX 77803

(979) 575-4577

Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.73x

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

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

Net Margin

6th percentile

-70%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$197,647

Down $230,193 (-54%) from 2013

Net Assets

Down

$116,219

Down $32,769 (-22%) from 2013

Liabilities

Down

$81,428

Down $197,424 (-71%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Down

$46,970

Down $52,623 (-53%) from 2013

Expenses

Up

$79,739

Up $6,621 (+9.1%) from 2013

Net Income

Down

-$32,769

Down $59,244 (-224%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2014

Assets$197,647
Liabilities$81,428
Net Assets$116,219
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

2014

Revenue$46,970
Expenses$79,739
Net Income-$32,769
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 22, 2015
Return Version
2014v5.0
Gross Receipts
$303,606
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$148,988$116,219▼ $32,769
Land, Buildings, and Equipment, Net$163,687$109,577▼ $54,110
Inventories for Sale or Use$224,679$57,886▼ $166,793
Other Notes and Loans Receivable, Net$16,625$16,200▼ $425
Cash and Non-Interest-Bearing Accounts$17,949$12,734▼ $5,215
Accounts Receivable$4,900$0▼ $4,900
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$427,840$197,647▼ $230,193
Other Assets Total$0$1,250▲ $1,250
Liabilities
Other Liabilities$278,852$81,428▼ $197,424
Total Liabilities$278,852$81,428▼ $197,424
Net Assets / Fund Balance
Total Net Assets Fund Balance$148,988$116,219▼ $32,769
Total Liabilities and Net Assets / Fund Balance$427,840$197,647▼ $230,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$109,577$689$110,266
Equipment$0$851$851
Compensation and Service Providers
Top Officer Pay74th 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
$21,343
Other Revenue
$25,627
Change in Net Assets
$-32,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,739
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-$13,037-$13,037
Fees for Services Other-$7,298-$7,298
All Other Expenses$1,319$3,408-$4,727
Depreciation Depletion$4,029--$4,029
Insurance-$3,926-$3,926
Other Expenses$3,480$18,000-$3,480
Travel-$2,059-$2,059
Office Expenses-$843-$843
Total Functional Expenses$31,168$48,571$0$79,739
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-705 E. Pruitt St.$81,428
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
2015-09-22
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
Raw XML Appendix342 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No committees are formed other than the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board members review the 990 individually before approving the form as a group.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No Limits bylaws are the governing documents that provide the policy on conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09797787680
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-22
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/ReturnTs02015-09-23T16:53:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$197,647
Liabilities
$81,428
Net assets
$116,219
Revenue
$46,970
Expenses
$79,739
Net income
-$32,769
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
Peer Organizations

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