Civic Intelligence

No Limits Eastern Shore

990 • Fiscal year 2023 • EIN 27-4634576

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 01, 2023

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

-0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$60,279

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

90th percentile

76%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

18%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$162,719

Up $70,205 (+76%) from 2022

Net Assets

Up

$164,562

Up $69,546 (+73%) from 2022

Liabilities

Up

-$1,843

Up $659 (+26%) from 2022

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin73rd percentile

Revenue

Up

$363,520

Up $54,868 (+18%) from 2022

Expenses

Up

$293,974

Up $5,502 (+1.9%) from 2022

Net Income

Up

$69,546

Up $49,366 (+245%) from 2022

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

2023

Assets$162,719
Liabilities-$1,843
Net Assets$164,562
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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

2023

Revenue$363,520
Expenses$293,974
Net Income$69,546
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 1, 2023
Return Version
2022v5.0
Gross Receipts
$363,520
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$95,016$164,562▲ $69,546
Cash and Non-Interest-Bearing Accounts$86,039$156,916▲ $70,877
Land, Buildings, and Equipment, Net$6,475$5,803▼ $672
Total Assets$92,514$162,719▲ $70,205
Liabilities
Other Liabilities$-2,502$-1,843▲ $659
Total Liabilities$-2,502$-1,843▲ $659
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,016$164,562▲ $69,546
Total Liabilities and Net Assets / Fund Balance$92,514$162,719▲ $70,205

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,020$26,500$27,520
Buildings$3,294$23,240$26,534
Leasehold Improvements$1,489$2,076$3,565
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel EvansExec DirectorPT$60,279$60,279

Board Members and Trustees

NameTitle
Elizabeth WaltChairman
Julia WarnerDirector
Laurice HohltDirector
Thomas JohnsonDirector
Annie MehfoudTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,595
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$925
All Other Contributions
$33,932
Change in Net Assets
$69,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,856
Other Expenses$77,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,277$27,070-$135,347
Current Officers, Directors, Trustees, and Key Employees$48,223$12,056-$60,279
Occupancy$24,715--$24,715
Payroll Taxes$12,184$3,046-$15,230
Depreciation Depletion$10,155--$10,155
Office Expenses$9,001--$9,001
Fees for Services Other$6,236--$6,236
Benefits to Members$5,600--$5,600
Fees for Services Accounting$2,505$2,505-$5,010
Insurance$4,370--$4,370
Other Expenses$918--$918
Travel$745--$745
Advertising$133--$133
Total Functional Expenses$249,297$44,677$0$293,974
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
Sales Tax Liability$8
Payroll Liabilities$-1,851
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 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
Address
PO BOX 259, TASLEY, VA 23441

Signing Officer

Name
Elizabeth Walters
Title
Chairman
Phone
7577102114
Signed
2023-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Walters
Formed
2012
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
0
Employees
6

Preparer

Firm
Karen Crockett Inc
Address
PO BOX 931, ONLEY, VA 23418
Preparer
Karen Crockett
Phone
7577875656
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11 - Copies of Form 990

“Are delivered to board members if a meeting is not scheduled accompanied by any necessary explanations. If a meeting is scheduled form 990 is presented to the entire board with explanation and discussion.”

Raw XML Appendix362 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
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IRS990/FSAuditedInd0false
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IRS990/GrantAmt055363
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0363520
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS FOR CLIENTS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05803
IRS990ScheduleD/TotalLiabilityAmt0-1843
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARE DELIVERED TO BOARD MEMBERS IF A MEETING IS NOT SCHEDULED ACCOMPANIED BY ANY NECESSARY EXPLANATIONS. 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 IV, SECTION B, LINE 11 - 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/TaxableDistributionsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249297
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IRS990/TravelGrp/TotalAmt0745
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH WALTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07577102114
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NO LIMITS EASTERN SHORE
ReturnHeader/Filer/BusinessNameControlTxt0NOLI
ReturnHeader/Filer/EIN0274634576
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ReturnHeader/Filer/USAddress/CityNm0TASLEY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453793455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAREN CROCKETT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 931
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023418
ReturnHeader/PreparerPersonGrp/PhoneNum07577875656
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN CROCKETT
ReturnHeader/ReturnTs02023-08-01T16:17:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALTERS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,719
Liabilities
-$1,843
Net assets
$164,562
Revenue
$363,520
Expenses
$293,974
Net income
$69,546
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