Civic Intelligence

No Limits Eastern Shore

990 • Fiscal year 2016 • EIN 27-4634576

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 11, 2016

Organization Profile
PO Box 259Tasley, VA 23441

(757) 789-3990

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.04x

Higher debt load relative to assets than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$49,140

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$24,131

Down $3,888 (-14%) from 2015

Net Assets

Down

$25,036

Down $3,649 (-13%) from 2015

Liabilities

Down

-$905

Down $239 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin36th percentile

Revenue

Up

$173,397

Up $20,029 (+13%) from 2015

Expenses

Up

$177,045

Up $34,566 (+24%) from 2015

Net Income

Down

-$3,648

Down $14,537 (-134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0-$100KAssets 2014: $16,725Liabilities 2014: -$1,496Net Assets 2014: $18,2212014Assets 2015: $28,019Liabilities 2015: -$666Net Assets 2015: $28,6852015Assets 2016: $24,131Liabilities 2016: -$905Net Assets 2016: $25,0362016Assets 2017: $43,950Liabilities 2017: $4,421Net Assets 2017: $39,5292017Assets 2018: $46,868Liabilities 2018: -$1,716Net Assets 2018: $48,5842018Assets 2019: $53,592Liabilities 2019: -$2,890Net Assets 2019: $56,4822019Assets 2020: $65,451Liabilities 2020: -$1,307Net Assets 2020: $66,7582020Assets 2021: $73,623Liabilities 2021: -$1,213Net Assets 2021: $74,8362021Assets 2022: $92,514Liabilities 2022: -$2,502Net Assets 2022: $95,0162022Assets 2023: $162,719Liabilities 2023: -$1,843Net Assets 2023: $164,5622023Assets 2024: $234,727Liabilities 2024: $38,464Net Assets 2024: $196,2632024Assets 2025: $263,079Liabilities 2025: $26,209Net Assets 2025: $236,8702025

Highlighted filing

2016

Assets$24,131
Liabilities-$905
Net Assets$25,036
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $165,819Expenses 2014: $158,241Net Income 2014: $7,5782014Revenue 2015: $153,368Expenses 2015: $142,479Net Income 2015: $10,8892015Revenue 2016: $173,397Expenses 2016: $177,045Net Income 2016: -$3,6482016Revenue 2017: $220,180Expenses 2017: $205,687Net Income 2017: $14,4932017Revenue 2018: $192,299Expenses 2018: $183,244Net Income 2018: $9,0552018Revenue 2019: $234,689Expenses 2019: $226,751Net Income 2019: $7,9382019Revenue 2020: $239,393Expenses 2020: $229,118Net Income 2020: $10,2752020Revenue 2021: $235,527Expenses 2021: $227,449Net Income 2021: $8,0782021Revenue 2022: $308,652Expenses 2022: $288,472Net Income 2022: $20,1802022Revenue 2023: $363,520Expenses 2023: $293,974Net Income 2023: $69,5462023Revenue 2024: $466,684Expenses 2024: $434,983Net Income 2024: $31,7012024Revenue 2025: $763,004Expenses 2025: $724,469Net Income 2025: $38,5352025

Highlighted filing

2016

Revenue$173,397
Expenses$177,045
Net Income-$3,648
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$173,397
Mission and Program Overview

Mission

Dedicated to improving the lives of brain injury survivors on the eastern shore of virginia

The organization provides non-medical post-acute day support services to adult survivors of brain injury

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,888$23,919▲ $13,031
Cash and Non-Interest-Bearing Accounts$25,296$22,334▼ $2,962
Cap Stk Tr Prin Current Funds$16,680--
Land, Buildings, and Equipment, Net$2,723$1,797▼ $926
Pd in Cap Srpls Land Bldg Eqp Fund$1,117$1,117→ $0
Total Assets$28,019$24,131▼ $3,888
Liabilities
Other Liabilities$-666$-905▼ $239
Total Liabilities$-666$-905▼ $239
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,685$25,036▼ $3,649
Total Liabilities and Net Assets / Fund Balance$28,019$24,131▼ $3,888

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,797$1,431-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel EvansExec DirectorFT$49,140$49,140

Board Members and Trustees

NameTitle
Rosemary PendlChairman
Annie MehfoudDirector
Jean KranichDirector
Sandra FoxDirector
Philip MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,397
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,681
Change in Net Assets
$-3,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,132
Other Expenses$50,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,855--$58,855
Current Officers, Directors, Trustees, and Key Employees$35,205$11,735-$46,940
Occupancy$19,072--$19,072
Payroll Taxes$7,983$954-$8,937
Insurance$6,604--$6,604
Other Employee Benefits$6,400--$6,400
Benefits to Members$5,633--$5,633
Fees for Services Accounting$2,488$2,487-$4,975
Fees for Services Other$3,829--$3,829
Other Expenses$2,513--$2,513
Conferences and Meetings$1,913--$1,913
Depreciation Depletion$926--$926
Office Expenses$891--$891
Advertising$586--$586
Travel$513--$513
Fees for Services Legal-$281-$281
Total Functional Expenses$161,588$15,457$0$177,045
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$2,895
Direct Deposit Liabilities$-3,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Section B Line 11B - Copies of Form 990

“Are delivered to board members if a meeting is not scheduled accompanied by any necessary explanations before the form is filed. If a meeting is scheduled the form is presented to the entire board with explanation and discussion.”

Form 990 Part VI Section B Line 12C - the Conflict of

“Interest policy is reviewed upon induction by each new board member and at the annual meeting by the entire board and a disclosure form is signed by each member.”

Form 990 Part VI Section C Line 19 Governing Documents -

“Conflict of interest statements and financial statements are currently available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
No Limits Eastern Shore
EIN
27-4634576
Phone
7577893990
Address
PO BOX 259, TASLEY, VA 23441

Signing Officer

Name
Rosemary Pendleton
Title
Chairman
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Pendleton
Formed
2012
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
0
Employees
5

Preparer

Firm
Karen Crockett Inc
Address
11 KERR STREET, ONANCOCK, VA 23417
Preparer
Karen Crockett
Phone
7577875656
Raw XML Appendix330 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARE DELIVERED TO BOARD MEMBERS IF A MEETING IS NOT SCHEDULED ACCOMPANIED BY ANY NECESSARY EXPLANATIONS BEFORE THE FORM IS FILED. IF A MEETING IS SCHEDULED THE FORM IS PRESENTED TO THE ENTIRE BOARD WITH EXPLANATION AND DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTEREST POLICY IS REVIEWED UPON INDUCTION BY EACH NEW BOARD MEMBER AND AT THE ANNUAL MEETING BY THE ENTIRE BOARD AND A DISCLOSURE FORM IS SIGNED BY EACH MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST STATEMENTS AND FINANCIAL STATEMENTS ARE CURRENTLY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI SECTION B LINE 11B - COPIES OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI SECTION B LINE 12C - THE CONFLICT OF
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI SECTION C LINE 19 GOVERNING DOCUMENTS -
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IRS990/TotalContributionsAmt0173397
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015457
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161588
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-666
IRS990/TotalLiabilitiesEOYAmt0-905
IRS990/TotalLiabilitiesGrp/BOYAmt0-666
IRS990/TotalLiabilitiesGrp/EOYAmt0-905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025036
IRS990/TotalProgramServiceExpensesAmt0161588
IRS990/TotalReportableCompFromOrgAmt049140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173397
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024131
IRS990/TravelGrp/ProgramServicesAmt0513
IRS990/TravelGrp/TotalAmt0513
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt09 FRANCIS STREET
IRS990/USAddress/CityNm0ONANCOCK
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023417
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARY PENDLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NO LIMITS EASTERN SHORE
ReturnHeader/Filer/BusinessNameControlTxt0NOLI
ReturnHeader/Filer/EIN0274634576
ReturnHeader/Filer/PhoneNum07577893990
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 259
ReturnHeader/Filer/USAddress/CityNm0TASLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023441
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453793455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAREN CROCKETT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 KERR STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONANCOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023417
ReturnHeader/PreparerPersonGrp/PhoneNum07577875656
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN CROCKETT
ReturnHeader/ReturnTs02016-08-11T16:58:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,131
Liabilities
-$905
Net assets
$25,036
Revenue
$173,397
Expenses
$177,045
Net income
-$3,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.63$0.26$2.37$7.63$7.24$0.39
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.38$1.96$4.67$4.35$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.65$3.64$2.94$0.70
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.95$3.09$2.88$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.75$2.36$2.27$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.67$2.39$2.29$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.56$2.35$2.27$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.49$1.92$1.83$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$2.20$2.06$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.25$1.73$1.77$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.29$1.53$1.42$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.18$1.66$1.58$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits