Civic Intelligence

No Limits Learning Center

990 • Fiscal year 2018 • EIN 46-1229106

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

94th percentile

73%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Assets

Up

$294,165

Up $158,901 (+117%) from 2017

Net Assets

Up

$286,171

Up $159,044 (+125%) from 2017

Liabilities

Down

$7,994

Down $143 (-1.8%) from 2017

Revenue

Up

$1,024,898

Up $208,514 (+26%) from 2017

Expenses

Up

$865,854

Up $121,770 (+16%) from 2017

Net Income

Up

$159,044

Up $86,744 (+120%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$294,165
Liabilities$7,994
Net Assets$286,171

Operations Trend

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

2018

Revenue$1,024,898
Expenses$865,854
Net Income$159,044
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,042,827
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
Rtn Earn Endowment Incm Other Fnds$127,127$286,171▲ $159,044
Cash and Non-Interest-Bearing Accounts$97,725$120,885▲ $23,160
Savings and Temporary Cash Investments-$114,544-
Land, Buildings, and Equipment, Net$35,192$38,536▲ $3,344
Prepaid Expenses and Deferred Charges$2,347$3,650▲ $1,303
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-
Total Assets$135,264$294,165▲ $158,901
Other Assets Total-$16,550-
Liabilities
Accounts Payable and Accrued Expenses$1,021$4,878▲ $3,857
Unsecured Notes Loans Payable$7,116$3,116▼ $4,000
Total Liabilities$8,137$7,994▼ $143
Net Assets / Fund Balance
Total Net Assets Fund Balance$127,127$286,171▲ $159,044
Total Liabilities and Net Assets / Fund Balance$135,264$294,165▲ $158,901

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,982$9,590$33,572
Leasehold Improvements$14,554$13,717$28,271
Other Assets Org$16,550--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Courtni EnglishPresident & CEOFT$82,500$82,500
Candice StraussSecretary-$61,500$61,500
Jayne LaughlinTreasurerPT$10,400$10,400

Board Members and Trustees

NameTitle
Holly RedmanDirector
Jeff WeberDirector
Shari McmahanDirector
Tim RedmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$42,658
Program Service Revenue
$911,403
Investment Income
$97
Other Revenue
$70,740
All Other Contributions
$42,658
Change in Net Assets
$159,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$608,396
Other Expenses$257,458
Total Fundraising Expense$3,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$399,816$7,084-$406,900
Current Officers, Directors, Trustees, and Key Employees$101,691$49,515$3,194$154,400
Occupancy$72,040$2,228-$74,268
Payroll Taxes$42,080$4,749$267$47,096
Other Expenses$25,490$742-$26,232
All Other Expenses$22,361$2,392$275$25,028
Insurance$3,586$4,396-$7,982
Depreciation Depletion$6,345$909-$7,254
Fees for Services Other-$4,613-$4,613
Office Expenses-$2,347-$2,347
Fees for Services Accounting$2,000--$2,000
Total Functional Expenses$782,274$79,844$3,736$865,854
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,965
Fundraising Direct Expenses$17,929
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sees Candies Sale$17,518$17,518$12,485$5,033
Total Events$17,518$17,518$12,485$5,033
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
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
Yes
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

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 12C: Explanation of Monitoring and Enforcement of Conflicts

An interested person is required to disclose any possible or actual conflict of interest and all material facts to the Board of Directors. The Board of Directors will determine if conflict of interest exists. If the Board believes there is a violation of conflict of interest policy, it will take appropriate disciplinary and corrective action.

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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtni English
Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
21
Volunteers
1

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/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02347
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03650
IRS990/PrincipalOfficerNm0COURTNI ENGLISH
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IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1FITNESS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY DAY PROGRAM
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0898455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21444
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0795940
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0278447
IRS990/PYProgramServiceRevenueAmt020444
IRS990/PYRevenuesLessExpensesAmt072300
IRS990/PYSalariesCompEmpBnftPaidAmt0465637
IRS990/PYTotalExpensesAmt0744084
IRS990/PYTotalRevenueAmt0816384
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0159044
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0297
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0978204
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0127127
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0286171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114544
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0795940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0602797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0235156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01664861
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0945058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0986566
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt097
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0297
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0297
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt066407
IRS990ScheduleA/OtherIncome509Grp/TotalAmt066407
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97540
IRS990ScheduleA/PublicSupportTotal509Amt02651427
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0976026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0816384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0603259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0239327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016431
IRS990ScheduleA/Total509Grp/TotalAmt02651427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01042827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0816384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0603259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0239327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02718228
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014554
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013717
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028271
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016550
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023982
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09590
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033572
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038536
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016550
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012485
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SEES CANDIES SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017518
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05033
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012485
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012485
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAYNE LAUGHLIN, THE SECRETARY, IS THE PRESIDENT'S MOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE PRESIDENT AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An interested person is required to disclose any possible or actual conflict of interest and all material facts to the Board of Directors. The Board of Directors will determine if conflict of interest exists. If the Board believes there is a violation of conflict of interest policy, it will take appropriate disciplinary and corrective action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS USES INDUSTRY DATA AND OTHER FACTORS TO DETERMINE THE PRESIDENT'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS USES INDUSTRY DATA AND OTHER FACTORS TO DETERMINE THE PRESIDENT'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING 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 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false

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