Civic Intelligence

No Limits Learning Center

990 • Fiscal year 2015 • EIN 46-1229106

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization Profilewww.nolimitslc.org
331 Thor PlaceBrea, CA 92821

(714) 674-0368

Siviq Scores

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

Liabilities / Assets

97th percentile

2.26x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$15,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

99th percentile

1357%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$34,522

Up $34,522 from 2014

Net Assets

-$43,411

No earlier filing loaded for comparison.

Liabilities

Down

$77,933

Down $12,933 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin54th percentile

Revenue

Up

$239,327

Up $222,896 (+1357%) from 2014

Expenses

Up

$227,279

Up $164,405 (+261%) from 2014

Net Income

Up

$12,048

Up $58,491 (+126%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $5,701Liabilities 2013: $50,124Net Assets 2013: -$44,4232013Assets 2014: $0Liabilities 2014: $90,8662014Assets 2015: $34,522Liabilities 2015: $77,933Net Assets 2015: -$43,4112015Assets 2016: $98,475Liabilities 2016: $43,648Net Assets 2016: $54,8272016Assets 2017: $135,264Liabilities 2017: $8,137Net Assets 2017: $127,1272017Assets 2018: $294,165Liabilities 2018: $7,994Net Assets 2018: $286,1712018Assets 2019: $275,573Liabilities 2019: $9,363Net Assets 2019: $266,2102019Assets 2020: $323,807Liabilities 2020: $89,715Net Assets 2020: $234,0922020Assets 2021: $452,217Liabilities 2021: $19,951Net Assets 2021: $432,2662021Assets 2022: $591,344Liabilities 2022: $16,707Net Assets 2022: $574,6372022Assets 2023: $913,338Liabilities 2023: $18,970Net Assets 2023: $894,3682023Assets 2024: $1,107,185Liabilities 2024: $66,453Net Assets 2024: $1,040,7322024

Highlighted filing

2015

Assets$34,522
Liabilities$77,933
Net Assets-$43,411
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $0Expenses 2013: $44,423Net Income 2013: -$44,4232013Revenue 2014: $16,431Expenses 2014: $62,874Net Income 2014: -$46,4432014Revenue 2015: $239,327Expenses 2015: $227,279Net Income 2015: $12,0482015Revenue 2016: $603,259Expenses 2016: $505,021Net Income 2016: $98,2382016Revenue 2017: $816,384Expenses 2017: $744,084Net Income 2017: $72,3002017Revenue 2018: $1,024,898Expenses 2018: $865,854Net Income 2018: $159,0442018Revenue 2019: $975,765Expenses 2019: $995,726Net Income 2019: -$19,9612019Revenue 2020: $1,082,851Expenses 2020: $1,114,969Net Income 2020: -$32,1182020Revenue 2021: $1,476,053Expenses 2021: $1,277,879Net Income 2021: $198,1742021Revenue 2022: $1,773,209Expenses 2022: $1,630,838Net Income 2022: $142,3712022Revenue 2023: $2,396,857Expenses 2023: $2,077,126Net Income 2023: $319,7312023Revenue 2024: $2,551,376Expenses 2024: $2,405,012Net Income 2024: $146,3642024

Highlighted filing

2015

Revenue$239,327
Expenses$227,279
Net Income$12,048
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.0
Gross Receipts
$239,327
Mission and Program Overview

Mission

To provide educational opportunities to people with developmental disabilities through delivering a broad range of specialized programs and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$44,692$43,592▼ $1,100
Cash and Non-Interest-Bearing Accounts$2,382$31,204▲ $28,822
Land, Buildings, and Equipment, Net$1,901$3,318▲ $1,417
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-55,459$-43,411▲ $12,048
Total Assets$4,283$34,522▲ $30,239
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$15,050$30,016▲ $14,966
Accounts Payable and Accrued Expenses-$4,325-
Total Liabilities$59,742$77,933▲ $18,191
Net Assets / Fund Balance
Total Net Assets Fund Balance$-55,459$-43,411▲ $12,048
Total Liabilities and Net Assets / Fund Balance$4,283$34,522▲ $30,239

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,318$8,213$11,531
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Courtni EnglishPresident & CEOFT$15,500$15,500

Board Members and Trustees

NameTitle
Candice StraussDirector
Jeff WeberDirector
Katie LaughlinDirector
Shari McmahanDirector
Tony LangeDirector
Jayne LaughlinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$235,156
Program Service Revenue
$4,171
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,000
Change in Net Assets
$12,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,612
Salaries, Compensation, and Employee Benefits$85,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$91,768$2,838-$94,606
Other Salaries and Wages$62,617--$62,617
Current Officers, Directors, Trustees, and Key Employees$2,325$13,175-$15,500
Insurance-$12,493-$12,493
Payroll Taxes$6,277$1,273-$7,550
Travel$6,074--$6,074
All Other Expenses$2,715$1,570-$4,285
Other Expenses$2,012$4,022-$2,012
Fees for Services Accounting-$1,911-$1,911
Depreciation Depletion$1,517$47-$1,564
Interest-$320-$320
Total Functional Expenses$189,284$37,995$0$227,279
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$44,692$43,592▼ $1,100
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Katie laughlin, a board member, is the president's sister-in-law.jayne laughlin, the secretary, is the president's mother.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the president and board of directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors uses industry data and other factors to determine the president's compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors uses industry data and other factors to determine the president's compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
No Limits Learning Center
EIN
46-1229106
Phone
7146740368
Address
331 THOR PLACE, BREA, CA 92821

Signing Officer

Name
Courtni English
Title
President & CEO
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtni English
Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
9

Preparer

Firm
Ross R Bonnie & Associates Inc
Address
180 N Riverview Drive Suite 130, Anaheim, CA 92808
Preparer
Rita Wong CPA
Phone
7142798101
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04171
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-55459
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-43411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0235156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0235156
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0235156
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0235156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0235156
IRS990ScheduleA/TotalSupportAmt0235156
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03318
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08213
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011531
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03318
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02688
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt140504
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2OPERATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt021188
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt140504
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0COURTNI ENGLISH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1COURTNI ENGLISH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2COURTNI ENGLISH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt043592
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KATIE LAUGHLIN, A BOARD MEMBER, IS THE PRESIDENT'S SISTER-IN-LAW.JAYNE LAUGHLIN, THE SECRETARY, IS THE PRESIDENT'S MOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE PRESIDENT AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS USES INDUSTRY DATA AND OTHER FACTORS TO DETERMINE THE PRESIDENT'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS USES INDUSTRY DATA AND OTHER FACTORS TO DETERMINE THE PRESIDENT'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04283
IRS990/TotalAssetsEOYAmt034522
IRS990/TotalAssetsGrp/BOYAmt04283
IRS990/TotalAssetsGrp/EOYAmt034522
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235156
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189284
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059742
IRS990/TotalLiabilitiesEOYAmt077933
IRS990/TotalLiabilitiesGrp/BOYAmt059742
IRS990/TotalLiabilitiesGrp/EOYAmt077933
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-55459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-43411
IRS990/TotalProgramServiceExpensesAmt0189284
IRS990/TotalProgramServiceRevenueAmt04171
IRS990/TotalReportableCompFromOrgAmt015500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239327
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034522
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06074
IRS990/TravelGrp/TotalAmt06074
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015050
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030016
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0331 THOR PLACE
IRS990/USAddress/CityNm0BREA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092821
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.nolimitslc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNI ENGLISH

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,522
Liabilities
$77,933
Net assets
-$43,411
Revenue
$239,327
Expenses
$227,279
Net income
$12,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.07$1.04$2.55$2.41$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$2.40$2.08$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$1.77$1.63$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$1.48$1.28$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.23$1.08$1.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.98$1.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.29$1.02$0.87$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.82$0.74$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.05$0.60$0.51$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.08$0.04$0.24$0.23$0.01
2014Summary only. Only limited summary data is available for this year.$0.00$0.09$0.02$0.06$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$0.00$0.04$0.04