Pt VI, Line 11B
“REVIEW BY DIRECTORS”
Scores are not available for this record yet.
Assets
Up$18,974
Up $3,848 (+25%) from 2012
Net Assets
Up$3,845
Up $11,831 (+148%) from 2012
Liabilities
Down$15,129
Down $7,983 (-35%) from 2012
Revenue
$926,118
No earlier filing loaded for comparison.
Expenses
Up$914,287
Up $203,052 (+29%) from 2012
Net Income
$11,831
No earlier filing loaded for comparison.
Providing supported community living services to children with disabilities and their families in the state of iowa
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $15,126 | $18,974 | ▲ $3,848 |
| Rtn Earn Endowment Incm Other Fnds | $-7,986 | $3,845 | ▲ $11,831 |
| Total Assets | $15,126 | $18,974 | ▲ $3,848 |
| Liabilities | |||
| Other Liabilities | $23,112 | $15,129 | ▼ $7,983 |
| Total Liabilities | $23,112 | $15,129 | ▼ $7,983 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-7,986 | $3,845 | ▲ $11,831 |
| Total Liabilities and Net Assets / Fund Balance | $15,126 | $18,974 | ▲ $3,848 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Edward Mead | Director of Operations | FT | $100,000 | $100,000 |
| Jeremy Gomez | Executive Director | FT | $100,000 | $100,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $837,534 |
| Other Expenses | $76,753 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $538,384 | $0 | $0 | $538,384 |
| Current Officers, Directors, Trustees, and Key Employees | $200,000 | $0 | $0 | $200,000 |
| Payroll Taxes | $62,697 | $0 | $0 | $62,697 |
| Other Employee Benefits | $36,453 | $0 | $0 | $36,453 |
| Occupancy | $34,346 | $0 | $0 | $34,346 |
| All Other Expenses | $22,937 | $0 | $0 | $22,937 |
| Other Expenses | $10,979 | $0 | $0 | $10,979 |
| Travel | $2,537 | $0 | $0 | $2,537 |
| Fees for Services Accounting | $2,210 | $0 | $0 | $2,210 |
| Office Expenses | $138 | $0 | $0 | $138 |
| Interest | $85 | $0 | $0 | $85 |
| Total Functional Expenses | $914,287 | $0 | $0 | $914,287 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $15,129 |
“REVIEW BY DIRECTORS”
“PAYROLL TAX EXPENSE”
“Meals & entertainment 143. 143. 0. 0. Supplies 8687. 8687. 0. 0. Telephone 3388. 3388. 0. 0. Transportation expense 9298. 9298. 0. 0. Utilities 1421. 1421. 0. 0.”
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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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAYROLL TAX EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEALS & ENTERTAINMENT 143. 143. 0. 0. SUPPLIES 8687. 8687. 0. 0. TELEPHONE 3388. 3388. 0. 0. TRANSPORTATION EXPENSE 9298. 9298. 0. 0. UTILITIES 1421. 1421. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24f |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 926118 |
| IRS990/TotalVolunteersCnt | 0 | 54 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 18974 |
| IRS990/TransactionWithControlEntInd | 0 | false |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/City | 0 | CEDAR RAPIDS |
| IRS990/USAddress/State | 0 | IA |
| IRS990/USAddress/ZIPCode | 0 | 52404 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEREMY GOMEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3192394339 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LIMITLESS POTENTIAL INC |
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| ReturnHeader/Filer/EIN | 0 | 272853497 |
| ReturnHeader/Filer/PhoneNum | 0 | 3192394339 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3000 J STREET SW |
| ReturnHeader/Filer/USAddress/City | 0 | CEDAR RAPIDS |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 52404 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | JOHN FREEMAN CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | P O BOX 8778 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CEDAR RAPIDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 524088778 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN FREEMAN |
| ReturnHeader/ReturnTs | 0 | 2014-08-14T13:10:52-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.