Civic Intelligence

Limbs International Inc.

990 • Fiscal year 2016 • EIN 27-4334121

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 08, 2017

Organization ProfileWWW.LIMBS.ORG
417 Indian Bluff RdEl Paso, TX 79912

(915) 308-4680

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.10x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$385,420

Up $15,282 (+4.1%) from 2015

Net Assets

Up

$345,170

Up $35,747 (+12%) from 2015

Liabilities

Down

$40,250

Down $20,465 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin53rd percentile

Revenue

Up

$518,750

Up $205,356 (+66%) from 2015

Expenses

Up

$499,193

Up $207,648 (+71%) from 2015

Net Income

Down

$19,557

Down $2,292 (-10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2011: $307,653Liabilities 2011: $25,119Net Assets 2011: $282,5342011Assets 2012: $343,025Liabilities 2012: $22,832Net Assets 2012: $320,1932012Assets 2013: $269,349Liabilities 2013: $37,914Net Assets 2013: $231,4352013Assets 2014: $331,073Liabilities 2014: $43,499Net Assets 2014: $287,5742014Assets 2015: $370,138Liabilities 2015: $60,715Net Assets 2015: $309,4232015Assets 2016: $385,420Liabilities 2016: $40,250Net Assets 2016: $345,1702016Assets 2017: $633,963Liabilities 2017: $6,664Net Assets 2017: $627,2992017Assets 2018: $560,229Liabilities 2018: $10,609Net Assets 2018: $549,6202018Assets 2019: $592,432Liabilities 2019: $7,478Net Assets 2019: $584,9542019Assets 2020: $457,839Liabilities 2020: $21,003Net Assets 2020: $436,8362020Assets 2021: $506,216Liabilities 2021: $1,264Net Assets 2021: $504,9522021Assets 2022: $578,024Liabilities 2022: $777Net Assets 2022: $577,2472022Assets 2023: $570,083Liabilities 2023: $1,461Net Assets 2023: $568,6222023Assets 2024: $450,919Liabilities 2024: $560Net Assets 2024: $450,3592024

Highlighted filing

2016

Assets$385,420
Liabilities$40,250
Net Assets$345,170
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $282,0972011Expenses 2012: $379,9262012Revenue 2013: $316,213Expenses 2013: $407,052Net Income 2013: -$90,8392013Revenue 2014: $364,143Expenses 2014: $308,004Net Income 2014: $56,1392014Revenue 2015: $313,394Expenses 2015: $291,545Net Income 2015: $21,8492015Revenue 2016: $518,750Expenses 2016: $499,193Net Income 2016: $19,5572016Revenue 2017: $549,998Expenses 2017: $267,869Net Income 2017: $282,1292017Revenue 2018: $143,530Expenses 2018: $221,209Net Income 2018: -$77,6792018Revenue 2019: $220,904Expenses 2019: $185,570Net Income 2019: $35,3342019Revenue 2020: $107,704Expenses 2020: $255,822Net Income 2020: -$148,1182020Revenue 2021: $126,341Expenses 2021: $126,281Net Income 2021: $602021Revenue 2022: $137,026Expenses 2022: $64,731Net Income 2022: $72,2952022Revenue 2023: $109,007Expenses 2023: $117,632Net Income 2023: -$8,6252023Revenue 2024: $51,507Expenses 2024: $169,770Net Income 2024: -$118,2632024

Highlighted filing

2016

Revenue$518,750
Expenses$499,193
Net Income$19,557
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 8, 2017
Return Version
2016v3.0
Gross Receipts
$518,750
Mission and Program Overview

Mission

Engaging communities and transforming

Engaging communities and transforming lives through sustainable prosthetic solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,133$103,506▼ $42,627
Land, Buildings, and Equipment, Net$88,382$63,599▼ $24,783
Prepaid Expenses and Deferred Charges-$34,368-
Inventories for Sale or Use$30,560$20,099▼ $10,461
Accounts Receivable$1,000$1,018▲ $18
Total Assets$370,138$385,420▲ $15,282
Other Assets Total$104,063$162,830▲ $58,767
Liabilities
Other Liabilities$56,376$32,635▼ $23,741
Accounts Payable and Accrued Expenses$4,339$7,615▲ $3,276
Total Liabilities$60,715$40,250▼ $20,465
Net Assets / Fund Balance
Unrestricted Net Assets$309,423$345,170▲ $35,747
Total Net Assets Fund Balance$309,423$345,170▲ $35,747
Total Liabilities and Net Assets / Fund Balance$370,138$385,420▲ $15,282

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,599$39,397-
Other Assets Org$65,705--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John Busch PhdBoard Chairman
Bill MitchellPresident
Angelica Machorro MdBoard Member
Dick LewisBoard Member
Eric MinelgaBoard Member
Mike Williamsen PhdBoard Member
Sandra TerrazasBoard Member
Jim HugheyBoard Officer
Roger V Gonzalez PhdCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$153,906
Program Service Revenue
$45,085
Investment Income
$0
Other Revenue
$319,759
All Other Contributions
$153,906
Change in Net Assets
$19,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,250
Salaries, Compensation, and Employee Benefits$78,943
Total Fundraising Expense$18,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$158,151$17,171$6,806$182,128
Occupancy$85,236$9,911$3,965$99,112
Other Salaries and Wages$58,291$6,778$2,710$67,779
Depreciation Depletion$29,658$3,449$1,379$34,486
Travel$19,212$7,335$1,566$28,113
Payroll Taxes$9,601$1,063$500$11,164
Fees for Services Other$3,970$298$0$4,268
Fees for Services Legal$3,017$351$140$3,508
Conferences and Meetings$3,010$0$0$3,010
Fees for Services Accounting$2,142$249$99$2,490
Advertising$889$120$198$1,207
Other Expenses$776$0$0$776
Total Functional Expenses$430,075$50,705$18,413$499,193
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Trevor BergmanKey EmployeeLimbs purchased socksNo$100,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Utep Contract expense$32,635
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Limbs International Inc
EIN
27-4334121
Phone
9153084680
Address
417 Indian Bluff Rd, El Paso, TX 79912

Signing Officer

Name
Roger Gonzalez
Title
President and CEO
Phone
9153084680
Signed
2017-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger V Gonzalez
Formed
2010
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
100

Preparer

Firm
Rick Azar CPA
Address
471 N Resler Dr, El Paso, TX 79912
Preparer
Rick Azar CPA
Phone
9155883121
Supplemental Narrative

Additional Explanations

Pt XI

“The process for determining compensation of officers and key employees includes a yearly review of performance and a job-expectation rubric.”

Pt VI, Line 12C

“Board members are aware that conflicts of interest are to be brought to the attention of the Board should they ever arise. The conflict of interest policy is regularly discussed Board meetings, but not at every Board meeting.”

Pt III, Line 3

“Last year we developed a full leg kit that fits into a box that we term the "limbox". Each Limbox includes everything needed to fit above or below the amputee's knee and can be sent anywhere in the world to our partner clinics.”

Pt VI, Line 11B

“Before being filed, the tax return is viewed by all members and approved by the chairman of the Board and the CEO.”

Pt VI, Line 19

“The governing and conflict of interest policy documents are not available to the public but would be made available upon request. These documents are always made available , however, during working hours. The organization's financial statements, and the 990, are publicly listed on guidestar.”

Pt VI, Line 15B

“Includes a yearly review of performance and a job-expectation rubric.”

Pt XI

“Equity in Limbs Distribution, LLC 100% owned”

Pt VI, Line 15A

“Includes annual review of performance abd a job-expectation rubric”

Form 990, Part IX, Line 24E

“Fundraising Fees 200. 0. 0. 200.”

Form 990, Part IX, Line 24E

“Shipping 5067. 4712. 355. 0.”

Form 990, Part IX, Line 24E

“Telephone and telecommunication 4353. 4048. 305. 0.”

Form 990, Part IX, Line 24E

“Stipend disbursments 2072. 2072. 0. 0.”

Form 990, Part IX, Line 24E

“Other expenses 1311. 1311. 0. 0.”

Form 990, Part IX, Line 24E

“*commercial purchases 1194. 1194. 0. 0.”

Form 990, Part IX, Line 24E

“"uncatgzd expenses" 269. 269. 0. 0.”

Form 990, Part IX, Line 24E

“Learning for Limbs...other 2306. 2306. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 62. 62. 0. 0.”

Form 990, Part IX, Line 24E

“Other Admin 175. 175. 0. 0.”

Form 990, Part IX, Line 24E

“COGS see VIII 10a 165119. 142002. 16511. 6606.”

Raw XML AppendixShowing 400 of 468 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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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01063
IRS990/PayrollTaxesGrp/ProgramServicesAmt09601
IRS990/PayrollTaxesGrp/TotalAmt011164
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034368
IRS990/PrincipalOfficerNm0ROGER V GONZALEZ
IRS990/PriorPeriodAdjustmentsAmt0-18674
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Learning for Limbs
IRS990/ProgramServiceRevenueGrp/Desc1Community Rehab
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114930
IRS990/ProgSrvcAccomActy2Grp/Desc0PROSTHETIC LIMB SYSTEMS : LIMBS IS COMMITTED TO DESIGNING AND DEVELOPING AFFORDABLE, HIGH QUALITY PROSTHETIC SOLUTIONS FOR THE MILLIONS OF AMPUTEES THROUGHOUT THE DEVELOPING WORLD WHO WOULD NORMALLY NEVER HAVE ACCESS TO PROSTHETIC TECHNOLOGY, LET ALONE AFFORD THEM. LIMBS PROVIDES AMPUTEES, HEALTHCARE PROVIDERS, AND OTHER AMPUTEE SUPPORT ORGANIZATIONS WITH A HIGH-QUALITY LEG SYSTEM AT A FRACTION OF THE COST OF OTHER AVAILABLE SYSTEMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0123345
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0124239
IRS990/ProgSrvcAccomActy3Grp/Desc0"COMMUNITY-BASED REHABILITATION" : THROUGH THE COMMUNITY-BASED REHABILITATION PROGRAM (CBR) , LIMBS PARTNERS WITH LOCAL COMMUNITY GROUPS TO PROVIDE A COMPRE- HENSIVE REHABILITATION PROGRAM WHILE ADDRESSING THE ISSUES OF MENTAL, EMOTIONAL AND SOCIAL TRAUMA WHICH AMPUTEES EXPERIENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052538
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt048625
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0165206
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0166506
IRS990/PYOtherRevenueAmt052163
IRS990/PYProgramServiceRevenueAmt096025
IRS990/PYRevenuesLessExpensesAmt021849
IRS990/PYSalariesCompEmpBnftPaidAmt0125039
IRS990/PYTotalExpensesAmt0291545
IRS990/PYTotalRevenueAmt0313394
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019557
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0304866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0256823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0266444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0396696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01234035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0206878
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01440913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0275145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0317749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0284633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0414520
IRS990ScheduleA/Total509Grp/TotalAmt01440913
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01440913
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt063599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039397
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0102996
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt097125
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt165705
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Patent net of amortization
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1New patent this year
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Utep Contract expense
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063599
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0162830
IRS990ScheduleD/TotalLiabilityAmt032635
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TREVOR BERGMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Key Employee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0100000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Limbs purchased socks
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The process for determining compensation of officers and key employees includes a yearly review of performance and a job-expectation rubric.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are aware that conflicts of interest are to be brought to the attention of the Board should they ever arise. The conflict of interest policy is regularly discussed Board meetings, but not at every Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Last year we developed a full leg kit that fits into a box that we term the "limbox". Each Limbox includes everything needed to fit above or below the amputee's knee and can be sent anywhere in the world to our partner clinics.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Before being filed, the tax return is viewed by all members and approved by the chairman of the Board and the CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing and conflict of interest policy documents are not available to the public but would be made available upon request. These documents are always made available , however, during working hours. The organization's financial statements, and the 990, are publicly listed on guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Includes a yearly review of performance and a job-expectation rubric.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equity in Limbs Distribution, LLC 100% owned
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Includes annual review of performance abd a job-expectation rubric
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fundraising Fees 200. 0. 0. 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Shipping 5067. 4712. 355. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone and telecommunication 4353. 4048. 305. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Stipend disbursments 2072. 2072. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other expenses 1311. 1311. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13*commercial purchases 1194. 1194. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14"uncatgzd expenses" 269. 269. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Learning for Limbs...other 2306. 2306. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Printing 62. 62. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Other Admin 175. 175. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18COGS see VIII 10a 165119. 142002. 16511. 6606.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0LIMBs Distribution LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0417 Indian
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0El Paso
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd079912
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0370138
IRS990/TotalAssetsEOYAmt0385420
IRS990/TotalAssetsGrp/BOYAmt0370138
IRS990/TotalAssetsGrp/EOYAmt0385420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153906
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018413
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050705

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,420
Liabilities
$40,250
Net assets
$345,170
Revenue
$518,750
Expenses
$499,193
Net income
$19,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.01$4.50$0.52$1.70$1.18
2023Detailed filing. Detailed filing data is available for this year.$5.70$0.01$5.69$1.09$1.18$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.78$0.01$5.77$1.37$0.65$0.72
2021Detailed filing. Detailed filing data is available for this year.$5.06$0.01$5.05$1.26$1.26$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.58$0.21$4.37$1.08$2.56$1.48
2019Detailed filing. Detailed filing data is available for this year.$5.92$0.07$5.85$2.21$1.86$0.35
2018Detailed filing. Detailed filing data is available for this year.$5.60$0.11$5.50$1.44$2.21$0.78
2017Detailed filing. Detailed filing data is available for this year.$6.34$0.07$6.27$5.50$2.68$2.82
2016Detailed filing. Detailed filing data is available for this year.$3.85$0.40$3.45$5.19$4.99$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.61$3.09$3.13$2.92$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.43$2.88$3.64$3.08$0.56
2013Detailed filing. Detailed filing data is available for this year.$2.69$0.38$2.31$3.16$4.07$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.23$3.20$3.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.25$2.83$2.82