Civic Intelligence

No Limits Eastern Shore

990 • Fiscal year 2024 • EIN 27-4634576

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 08, 2024

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

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

6.8%

Higher net margin than 57% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$68,244

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

28%

Faster revenue growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$234,727

Up $72,008 (+44%) from 2023

Net Assets

Up

$196,263

Up $31,701 (+19%) from 2023

Liabilities

Up

$38,464

Up $40,307 (+2187%) from 2023

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin57th percentile

Revenue

Up

$466,684

Up $103,164 (+28%) from 2023

Expenses

Up

$434,983

Up $141,009 (+48%) from 2023

Net Income

Down

$31,701

Down $37,845 (-54%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2024

Assets$234,727
Liabilities$38,464
Net Assets$196,263
Open 2024 Filing

Operations Trend

Revenue Growth74th 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

2024

Revenue$466,684
Expenses$434,983
Net Income$31,701
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 8, 2024
Return Version
2023v5.0
Gross Receipts
$466,684
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$164,562$196,263▲ $31,701
Cash and Non-Interest-Bearing Accounts$156,916$146,711▼ $10,205
Land, Buildings, and Equipment, Net$5,803$45,144▲ $39,341
Total Assets$162,719$234,727▲ $72,008
Other Assets Total-$42,872-
Liabilities
Other Liabilities$-1,843$38,464▲ $40,307
Total Liabilities$-1,843$38,464▲ $40,307
Net Assets / Fund Balance
Total Net Assets Fund Balance$164,562$196,263▲ $31,701
Total Liabilities and Net Assets / Fund Balance$162,719$234,727▲ $72,008

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,847$36,673$77,520
Buildings$2,854$23,680$26,534
Leasehold Improvements$1,443$2,122$3,565
Other Assets Org$42,872--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel EvansDirectorPT$68,244$68,244

Board Members and Trustees

NameTitle
Elizabeth WaltChairman
Jennifer BarneDirector
Julia WarnerDirector
Nicole MooreDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$465,568
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,116
All Other Contributions
$33,708
Change in Net Assets
$31,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,215
Other Expenses$190,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,925$30,731-$153,656
Current Officers, Directors, Trustees, and Key Employees$54,595$13,649-$68,244
Advertising$41,067--$41,067
All Other Expenses$31,910--$31,910
Occupancy$24,919--$24,919
Payroll Taxes$13,852$3,463-$17,315
Depreciation Depletion$10,659--$10,659
Office Expenses$9,598--$9,598
Fees for Services Other$8,081--$8,081
Insurance$7,845--$7,845
Fees for Services Accounting$3,117$3,118-$6,235
Benefits to Members$5,250--$5,250
Travel$2,936--$2,936
Other Expenses$1,466--$1,466
Total Functional Expenses$384,022$50,961$0$434,983
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
Right of Use Liability$42,872
Atlantic Union Credit Card$4,066
Payroll Liabilities$4,026
Direct Deposit Liabilities$-12,500
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
2024-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Walters
Formed
2012
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
0
Employees
9

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/PersonNm3NICOLE MOORE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt0431860
IRS990/GrantAmt0431860
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062475
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS FOR CLIENTS
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt242872
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ATLANTIC UNION CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DIRECT DEPOSIT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RIGHT OF USE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt042872
IRS990ScheduleD/TotalLiabilityAmt038464
IRS990/ScheduleJRequiredInd0false
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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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH WALTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07577102114
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NO LIMITS EASTERN SHORE
ReturnHeader/Filer/BusinessNameControlTxt0NOLI
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ReturnHeader/Filer/USAddress/CityNm0TASLEY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453793455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAREN CROCKETT INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PhoneNum07577875656
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN CROCKETT
ReturnHeader/ReturnTs02024-10-10T12:01:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,727
Liabilities
$38,464
Net assets
$196,263
Revenue
$466,684
Expenses
$434,983
Net income
$31,701
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