Civic Intelligence

No Limits Learning Center

990 • Fiscal year 2022 • EIN 46-1229106

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 22, 2024

Organization Profilewww.nolimitslc.org
925 W Lambert Rd CBrea, CA 92821

(714) 674-0368

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

52nd percentile

8.0%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$90,825

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$591,344

Up $139,127 (+31%) from 2021

Net Assets

Up

$574,637

Up $142,371 (+33%) from 2021

Liabilities

Down

$16,707

Down $3,244 (-16%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin52nd percentile

Revenue

Up

$1,773,209

Up $297,156 (+20%) from 2021

Expenses

Up

$1,630,838

Up $352,959 (+28%) from 2021

Net Income

Down

$142,371

Down $55,803 (-28%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2022

Assets$591,344
Liabilities$16,707
Net Assets$574,637
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$1,773,209
Expenses$1,630,838
Net Income$142,371
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 22, 2024
Return Version
2022v5.0
Gross Receipts
$1,795,865
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$432,266$574,637▲ $142,371
Cash and Non-Interest-Bearing Accounts$126,329$243,790▲ $117,461
Land, Buildings, and Equipment, Net$211,238$213,056▲ $1,818
Savings and Temporary Cash Investments$41,690$94,975▲ $53,285
Prepaid Expenses and Deferred Charges$28,513$17,123▼ $11,390
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$452,217$591,344▲ $139,127
Other Assets Total$44,447$22,400▼ $22,047
Liabilities
Other Liabilities$12,710$9,284▼ $3,426
Accounts Payable and Accrued Expenses$7,241$7,423▲ $182
Total Liabilities$19,951$16,707▼ $3,244
Net Assets / Fund Balance
Total Net Assets Fund Balance$432,266$574,637▲ $142,371
Total Liabilities and Net Assets / Fund Balance$452,217$591,344▲ $139,127

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$138,392$40,730$179,122
Equipment$70,988$27,969$98,957
Other Land Buildings$3,676$2,166$5,842
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Courtni EnglishPresident & CEOFT$90,825$90,825
Candice StraussSecretaryFT$62,000$62,000
Jayne LaughlinTreasurerPT$10,400$10,400

Board Members and Trustees

NameTitle
Brett MurdockDirector
Diane SalasDirector
Holly RedmondDirector
Jeff WeberDirector
Jennifer FragaDirector
Shari McmahanDirector
Tim RedmondDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$39,468
Program Service Revenue
$1,689,955
Investment Income
$5
Other Revenue
$43,781
All Other Contributions
$39,468
Change in Net Assets
$142,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,773,209
Revenue Not Reported on Form 990
$47,559
Total Revenue per Audited Statements
$1,820,768
Total Revenue per Form 990
$1,773,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$918,892
Other Expenses$711,946
Total Fundraising Expense$2,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$685,863--$685,863
Occupancy$368,956--$368,956
Current Officers, Directors, Trustees, and Key Employees$137,304$25,921-$163,225
Travel$97,389$3,248-$100,637
Payroll Taxes$62,126$7,678-$69,804
Office Expenses$39,151$1,199-$40,350
Insurance$37,620$1,163-$38,783
Depreciation Depletion$29,989$953-$30,942
Fees for Services Accounting$23,941$864-$24,805
All Other Expenses$7,753$235-$7,988
Other Expenses$5,224$162-$5,386
Fees for Services Legal$3,000--$3,000
Advertising--$2,068$2,068
Fees for Services Other$1,000--$1,000
Interest$174$5-$179
Total Functional Expenses$1,585,497$43,273$2,068$1,630,838

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,658,388
Total Expenses per Form 990$1,630,838
Expenses per Audited Statements$1,608,205
Expenses Not Reported on Form 990$50,183
Expenses Not Reported on Financial Statements$22,633
Other Expense Adjustments$22,633
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,437
Fundraising Direct Expenses$22,656
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$22,438$22,438$39$22,399
Sees Candies Sale$19,993$19,993$14,306$5,687
Total Events$66,437$66,437$22,656$43,781
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$9,106
Student Work Program$178
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
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, Section A, Line 2

“Jayne laughlin, the treasurer, is the president's mother.”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

“The board of directors uses industry data and other factors to determine officers and key employees'compensations.”

Form 990, Part VI, Section C, Line 19

“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
925 W LAMBERT RD C, BREA, CA 92821

Signing Officer

Name
Courtni English
Title
President & CEO
Signed
2024-01-22
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
31
Volunteers
1

Preparer

Firm
Bonnie & Herrera CPAs
Address
180 N Riverview Dr Ste 130, Anaheim, CA 92808
Preparer
Rita Wong CPA
Phone
7142798101
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Day program revenue - accrual to cash $24903 fundraising events $22656”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Payroll expense $15361 travel/transportation $7622 repair $167 operating expense $4333 fundrasing events $22656 supplies $44”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Rent $22047 office expense $420 utilities $166”

Raw XML AppendixShowing 400 of 536 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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IRS990/OfficeExpensesGrp/TotalAmt040350
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IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2162
IRS990/OtherExpensesGrp/ProgramServicesAmt047849
IRS990/OtherExpensesGrp/ProgramServicesAmt130520
IRS990/OtherExpensesGrp/ProgramServicesAmt27638
IRS990/OtherExpensesGrp/ProgramServicesAmt35224
IRS990/OtherExpensesGrp/TotalAmt049324
IRS990/OtherExpensesGrp/TotalAmt130520
IRS990/OtherExpensesGrp/TotalAmt28008
IRS990/OtherExpensesGrp/TotalAmt35386
IRS990/OtherLiabilitiesGrp/BOYAmt012710
IRS990/OtherLiabilitiesGrp/EOYAmt09284
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0685863
IRS990/OtherSalariesAndWagesGrp/TotalAmt0685863
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07678
IRS990/PayrollTaxesGrp/ProgramServicesAmt062126
IRS990/PayrollTaxesGrp/TotalAmt069804
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017123
IRS990/PrincipalOfficerNm0COURTNI ENGLISH
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1FITNESS PROGRAM
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112365
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112365
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0191731
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0514953
IRS990/PYOtherRevenueAmt034037
IRS990/PYProgramServiceRevenueAmt01252575
IRS990/PYRevenuesLessExpensesAmt0198174
IRS990/PYSalariesCompEmpBnftPaidAmt0762926
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IRS990/PYTotalRevenueAmt01476053
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0142371
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01689960
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0574637
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094975
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0378905
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0200
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01733736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01272651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01059299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0921144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0945058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05931888
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0200
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0316
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt066407
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0976026
IRS990ScheduleA/Total509Grp/TotalAmt06310793
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01494273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01101630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0995762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01042827
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06407701
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt027969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098957
IRS990ScheduleD/ExpensesNotReportedAmt050183
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt022633
IRS990ScheduleD/ExpensesSubtotalAmt01608205
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0179122
IRS990ScheduleD/OtherExpensesIncludedAmt050183
IRS990ScheduleD/OtherExpensesNotIncludedAmt022633
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03676
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02166
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05842

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$591,344
Liabilities
$16,707
Net assets
$574,637
Revenue
$1,773,209
Expenses
$1,630,838
Net income
$142,371
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