Civic Intelligence

Limitless Potential Inc.

990 • Fiscal year 2012 • EIN 27-2853497

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

3000 J Street SW52404
Siviq Scores

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

Liabilities / Assets

96th percentile

1.53x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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 valid filing value is available for this score.

Assets

$15,126

No earlier filing loaded for comparison.

Net Assets

-$7,986

No earlier filing loaded for comparison.

Liabilities

$23,112

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$711,235

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2012: $15,126Liabilities 2012: $23,112Net Assets 2012: -$7,9862012Assets 2013: $18,974Liabilities 2013: $15,129Net Assets 2013: $3,8452013Assets 2014: -$5,121Liabilities 2014: $136,342Net Assets 2014: -$141,4632014Assets 2015: -$1,597Liabilities 2015: $156,673Net Assets 2015: -$158,2702015Assets 2016: $21,916Liabilities 2016: $145,723Net Assets 2016: -$123,8072016Assets 2017: $22,212Liabilities 2017: $119,622Net Assets 2017: -$97,4102017Assets 2019: $248,970Liabilities 2019: $8,412Net Assets 2019: $240,5582019Assets 2020: $605,281Liabilities 2020: $32,310Net Assets 2020: $572,9712020Assets 2021: $527,177Liabilities 2021: $38,778Net Assets 2021: $488,3992021Assets 2022: $320,067Liabilities 2022: $26,845Net Assets 2022: $293,2222022Assets 2023: $449,051Liabilities 2023: $13,133Net Assets 2023: $435,9182023Assets 2024: $665,594Liabilities 2024: $26,468Net Assets 2024: $639,1262024

Highlighted filing

2012

Assets$15,126
Liabilities$23,112
Net Assets-$7,986

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $711,2352012Revenue 2013: $926,118Expenses 2013: $914,287Net Income 2013: $11,8312013Revenue 2014: $844,856Expenses 2014: $990,164Net Income 2014: -$145,3082014Revenue 2015: $917,852Expenses 2015: $934,659Net Income 2015: -$16,8072015Revenue 2016: $1,294,367Expenses 2016: $1,259,904Net Income 2016: $34,4632016Revenue 2017: $990,030Expenses 2017: $963,633Net Income 2017: $26,3972017Revenue 2019: $1,351,961Expenses 2019: $1,157,045Net Income 2019: $194,9162019Revenue 2020: $1,512,040Expenses 2020: $1,179,627Net Income 2020: $332,4132020Revenue 2021: $1,048,833Expenses 2021: $1,133,405Net Income 2021: -$84,5722021Revenue 2022: $849,023Expenses 2022: $1,044,200Net Income 2022: -$195,1772022Revenue 2023: $1,390,807Expenses 2023: $1,248,111Net Income 2023: $142,6962023Revenue 2024: $1,536,526Expenses 2024: $1,423,560Net Income 2024: $112,9662024

Highlighted filing

2012

Revenue-
Expenses$711,235
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.0
Gross Receipts
$663,019
Mission and Program Overview

Mission

Providing supported community living services to children with disabilities and their families in the state of iowa

Filing and Contact Details

Filer

EIN
27-2853497
Raw XML Appendix329 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
IRS990/AccountantCompileOrReview0true
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDING SUPPORTED COMMUNITY LIVING SERVICES TO CHILDREN WITH DISABILITIES AND THEIR FAMILIES IN THE STATE OF IOWA
IRS990/AddressPrincipalOfficerUS/AddressLine103000 J STREET SW APT 804
IRS990/AddressPrincipalOfficerUS/City0CEDAR RAPIDS
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode052404
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices027931
IRS990/AllOtherExpenses/Total027931
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY060316
IRS990/CashNonInterestBearing/EOY015126
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0110
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/ProgramServices0578358
IRS990/CompCurrentOfficersDirectors/Total0578358
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0655975
IRS990/ContributionsGrantsPriorYear0448085
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDING SUPPORTED COMMUNITY LIVING SERVICES TO CHILDREN WITH DISABILITIES AND THEIR FAMILIES IN THE STATE OF IOWA.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0711235
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral00
IRS990/FeesForServicesAccounting/ProgramServices01350
IRS990/FeesForServicesAccounting/Total01350
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral00
IRS990/FeesForServicesLegal/ProgramServices0133
IRS990/FeesForServicesLegal/Total0133
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices018307
IRS990/FeesForServicesOther/Total018307
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek060.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.00
IRS990/Form990PartVIISectionA/NamePerson0JEREMY GOMEZ
IRS990/Form990PartVIISectionA/NamePerson1EDWARD MEAD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0100000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1100000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents0110
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0655865
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0663019
IRS990/GrossRents/Real06963
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices07987
IRS990/Insurance/Total07987
IRS990/InvestmentIncomeCurrentYear081
IRS990/InvestmentIncomePriorYear025
IRS990/InvestmentIncome/TotalRevenueColumn081
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDING SUPPORTED COMMUNITY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JEREMY GOMEZ
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY040230
IRS990/NetAssetsOrFundBalancesEOY0-7986
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome06963
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn06963
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees054
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices01600
IRS990/Occupancy/Total01600
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices0526
IRS990/OfficeExpenses/Total0526
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral00
IRS990/OtherEmployeeBenefits/ProgramServices013585
IRS990/OtherEmployeeBenefits/Total013585
IRS990/OtherExpensePriorYear036388
IRS990/OtherExpensesCurrentYear068036
IRS990/OtherExpenses/Description0AUTO EXPENSE
IRS990/OtherExpenses/Description1BANK CHARGES
IRS990/OtherExpenses/Description2DUES
IRS990/OtherExpenses/Description3MAINTINANCE
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices08262
IRS990/OtherExpenses/ProgramServices1312
IRS990/OtherExpenses/ProgramServices2849
IRS990/OtherExpenses/ProgramServices3779
IRS990/OtherExpenses/Total08262
IRS990/OtherExpenses/Total1312
IRS990/OtherExpenses/Total2849
IRS990/OtherExpenses/Total3779
IRS990/OtherLiabilities/BOY020086
IRS990/OtherLiabilities/EOY023112
IRS990/OtherRevenueCurrentYear06963
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices051256
IRS990/PayrollTaxes/Total051256
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-48216
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real06963
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY040230
IRS990/RetainedEarningsEndowmentEtc/EOY0-7986
IRS990/Revenue0662937
IRS990/RevenuesLessExpensesCY0-48216
IRS990/RevenuesLessExpensesPriorYear031256
IRS990/SalariesEtcCurrentYear0643199
IRS990/SalariesEtcPriorYear0380466
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0659544
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0445730
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years063031
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01168305
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear080
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year025
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome509/Total0109
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year075
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02100
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02175
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear080
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0109
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901170480
IRS990ScheduleA/Total509/CurrentTaxYear0659544
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0445805
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years065131
IRS990ScheduleA/Total509/Total01170480
IRS990ScheduleA/TotalSupportTotal/Total01170589
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
IRS990/ScheduleBRequired0true
IRS990ScheduleD/OtherLiabilities/Amount023112
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/TotalOfAmounts023112
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0REVIEW BY DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL TAX EXPENSE 20086.
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPLIES 23345. 23345. 0. 0. TELEPHONE 204. 204. 0. 0. TRAINING 4382. 4382. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IA
IRS990/StatesWhereCopyOfReturnIsFiled0IA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103000 J ST SW APT 804
IRS990/TheBooksAreInCareOf/AddressUS/City0CEDAR RAPIDS
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode052404
IRS990/TheBooksAreInCareOf/NamePerson0JEREMY GOMEZ
IRS990/TheBooksAreInCareOf/TelephoneNumber03192394339
IRS990/TotalAssets/BOY060316
IRS990/TotalAssetsBOY060316
IRS990/TotalAssets/EOY015126
IRS990/TotalAssetsEOY015126
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0655975
IRS990/TotalExpensesCurrentYear0711235
IRS990/TotalExpensesPriorYear0416854
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0711235
IRS990/TotalFunctionalExpenses/Total0711235
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY020086
IRS990/TotalLiabilitiesBOY020086
IRS990/TotalLiabilities/EOY023112
IRS990/TotalLiabilitiesEOY023112
IRS990/TotalLiabNetAssetsFundBalances/BOY060316
IRS990/TotalLiabNetAssetsFundBalances/EOY015126
IRS990/TotalNbrEmployees054
IRS990/TotalNbrVolunteers054
IRS990/TotalNetAssetsFundBalances/BOY040230
IRS990/TotalNetAssetsFundBalances/EOY0-7986
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0711235
IRS990/TotalReportableCompFromOrg0200000
IRS990/TotalRevenueCurrentYear0663019
IRS990/TotalRevenuePriorYear0448110
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome07044
IRS990/TotalRevenue/TotalRevenueColumn0663019
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272853497
ReturnHeader/Filer/Name/BusinessNameLine10LIMITLESS POTENTIAL INC
ReturnHeader/Filer/NameControl0LIMI
ReturnHeader/Filer/Phone03192394339
ReturnHeader/Filer/USAddress/AddressLine103000 J STREET SW
ReturnHeader/Filer/USAddress/City0CEDAR RAPIDS
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052404
ReturnHeader/Officer/DateSigned02013-07-30
ReturnHeader/Officer/Name0JEREMY GOMEZ
ReturnHeader/Officer/Phone03192394339
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN FREEMAN CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 8778
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CEDAR RAPIDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0524088778
ReturnHeader/Preparer/Name0JOHN FREEMAN
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T05:59:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings