Civic Intelligence

No Limits Eastern Shore

990 • Fiscal year 2017 • EIN 27-4634576

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 23, 2017

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

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

90th percentile

82%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$43,950

Up $19,819 (+82%) from 2016

Net Assets

Up

$39,529

Up $14,493 (+58%) from 2016

Liabilities

Up

$4,421

Up $5,326 (+589%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin57th percentile

Revenue

Up

$220,180

Up $46,783 (+27%) from 2016

Expenses

Up

$205,687

Up $28,642 (+16%) from 2016

Net Income

Up

$14,493

Up $18,141 (+497%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$43,950
Liabilities$4,421
Net Assets$39,529
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$220,180
Expenses$205,687
Net Income$14,493
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$220,180
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$23,919$38,412▲ $14,493
Cash and Non-Interest-Bearing Accounts$22,334$34,344▲ $12,010
Land, Buildings, and Equipment, Net$1,797$9,606▲ $7,809
Pd in Cap Srpls Land Bldg Eqp Fund$1,117$1,117→ $0
Total Assets$24,131$43,950▲ $19,819
Liabilities
Other Liabilities$-905$4,421▲ $5,326
Total Liabilities$-905$4,421▲ $5,326
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,036$39,529▲ $14,493
Total Liabilities and Net Assets / Fund Balance$24,131$43,950▲ $19,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,315$5,860-
Other Land Buildings$1,251$1,454-
Equipment$1,275$1,953-
Leasehold Improvements$1,765$1,800-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rosemary PendlChairman
Annie MehfoudDirector
Julia WarnerDirector
Laurice HohltDirector
Sandra FoxDirector
Rachel EvansExec Director
Philip MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,680
Program Service Revenue
$0
Investment Income
$3,500
Other Revenue
$0
All Other Contributions
$20,851
Change in Net Assets
$14,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,625
Other Expenses$66,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,612--$75,612
Current Officers, Directors, Trustees, and Key Employees$36,196$12,065-$48,261
Occupancy$22,577--$22,577
Payroll Taxes$8,829$923-$9,752
Depreciation Depletion$9,636--$9,636
Insurance$9,322--$9,322
Benefits to Members$5,750--$5,750
Fees for Services Other$5,505--$5,505
Fees for Services Accounting$2,488$2,487-$4,975
Other Expenses$2,897--$2,897
Office Expenses$932--$932
Travel$613--$613
Advertising$367--$367
Total Functional Expenses$190,212$15,475$0$205,687
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 Liabilities$4,421
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
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 form 990 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. A disclosure form is then 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
2017-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Pendleton
Formed
2012
Legal Domicile
Va
Voting Board Members
6
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 Appendix350 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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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 FORM 990 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. A DISCLOSURE FORM IS THEN 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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024131
IRS990/TotalAssetsEOYAmt043950
IRS990/TotalAssetsGrp/BOYAmt024131
IRS990/TotalAssetsGrp/EOYAmt043950
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216680
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190212
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-905
IRS990/TotalLiabilitiesEOYAmt04421
IRS990/TotalLiabilitiesGrp/BOYAmt0-905
IRS990/TotalLiabilitiesGrp/EOYAmt04421
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039529
IRS990/TotalProgramServiceExpensesAmt0205687
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043950
IRS990/TravelGrp/ProgramServicesAmt0613
IRS990/TravelGrp/TotalAmt0613
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt09 FRANCIS STREET
IRS990/USAddress/CityNm0ONANCOCK
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023417
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARY PENDLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B20011C94D7C02048EE5F4A1C00D6D23D1176885
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013E436BA835929013CC7DDDAB213CD1FEDE08217
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.131.254.154
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/PreparationDt02017-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN CROCKETT
ReturnHeader/ReturnTs02017-08-24T09:40:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,950
Liabilities
$4,421
Net assets
$39,529
Revenue
$220,180
Expenses
$205,687
Net income
$14,493
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