Pt VI, Line 11B
“REVIEW BY DIRECTORS”
Scores are not available for this record yet.
Assets
Up$21,916
Up $23,513 (+1472%) from 2015
Net Assets
Up-$123,807
Up $34,463 (+22%) from 2015
Liabilities
Down$145,723
Down $10,950 (-7.0%) from 2015
Revenue
Up$1,294,367
Up $376,515 (+41%) from 2015
Expenses
Up$1,259,904
Up $325,245 (+35%) from 2015
Net Income
Up$34,463
Up $51,270 (+305%) from 2015
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 | $-1,597 | $21,916 | ▲ $23,513 |
| Rtn Earn Endowment Incm Other Fnds | $-158,270 | $-123,807 | ▲ $34,463 |
| Total Assets | $-1,597 | $21,916 | ▲ $23,513 |
| Liabilities | |||
| Other Liabilities | $156,673 | $145,723 | ▼ $10,950 |
| Total Liabilities | $156,673 | $145,723 | ▼ $10,950 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-158,270 | $-123,807 | ▲ $34,463 |
| Total Liabilities and Net Assets / Fund Balance | $-1,597 | $21,916 | ▲ $23,513 |
| 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 | $1,139,288 |
| Other Expenses | $120,616 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $792,116 | $0 | $0 | $792,116 |
| Current Officers, Directors, Trustees, and Key Employees | $200,000 | $0 | $0 | $200,000 |
| Payroll Taxes | $83,717 | $0 | $0 | $83,717 |
| Other Employee Benefits | $63,455 | $0 | $0 | $63,455 |
| Occupancy | $56,350 | $0 | $0 | $56,350 |
| Insurance | $24,397 | $0 | $0 | $24,397 |
| All Other Expenses | $13,035 | $0 | $0 | $13,035 |
| Fees for Services Accounting | $7,268 | $0 | $0 | $7,268 |
| Office Expenses | $3,167 | $0 | $0 | $3,167 |
| Travel | $1,527 | $0 | $0 | $1,527 |
| Fees for Services Management | $1,265 | $0 | $0 | $1,265 |
| Interest | $1,014 | $0 | $0 | $1,014 |
| Other Expenses | $720 | $0 | $0 | $720 |
| Total Functional Expenses | $1,259,904 | $0 | $0 | $1,259,904 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $131,858 |
| Line of Credit | $13,865 |
“REVIEW BY DIRECTORS”
“PAYROLL TAX EXPENSE”
“Medical expense 7252. 7252. 0. 0.”
“Supplies 1774. 1774. 0. 0.”
“Telephone 2736. 2736. 0. 0.”
“Utilities 1273. 1273. 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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|---|---|---|
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13035 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEREMY GOMEZ |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 200000 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 34463 |
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| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 60.00 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 100000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 8303 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
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| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -123807 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 56350 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3167 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63455 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 63455 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTINANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 720 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -16807 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 844840 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEDICAL EXPENSE 7252. 7252. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUPPLIES 1774. 1774. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TELEPHONE 2736. 2736. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UTILITIES 1273. 1273. 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 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 21916 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 60 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1259904 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 145723 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 156673 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 145723 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -158270 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -123807 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 1286048 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1294367 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 21916 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
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| IRS990/TravelGrp/TotalAmt | 0 | 1527 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5802 PRAIRIE GRASS LN NE |
| IRS990/USAddress/CityNm | 0 | CEDAR RAPIDS |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 52411 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEREMY GOMEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3192394339 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIMITLESS POTENTIAL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIMI |
| ReturnHeader/Filer/EIN | 0 | 272853497 |
| ReturnHeader/Filer/PhoneNum | 0 | 3192394339 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5802 PRAIRIE GRASS LN NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CEDAR RAPIDS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52411 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4655EBE0F6CE0C7F6C59F98039F8BD2E15A7ECF6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 94FEF2E5A1130056B1030328AC9547BECC1A915B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 192.199.181.128 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:46:06 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHN FREEMAN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 222 Edgewood Rd NW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CEDAR RAPIDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 524088778 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN FREEMAN |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T07:46:19-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.