Civic Intelligence

Limitless Education & Training Inc.

990EZ • Fiscal year 2020 • EIN 80-0098769

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 16, 2021

Organization Profilewww.lovejoyacademy.com
311 Plantation CircleFayetteville, GA 30214

(770) 380-7986

Siviq Scores

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

Liabilities / Assets

88th percentile

0.51x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.75x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-319%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$7,715

Up $7,715 from 2019

Net Assets

Up

$3,817

Up $3,817 from 2019

Liabilities

Up

$3,898

Up $3,898 from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Down

$1,419

Down $277,730 (-99%) from 2019

Expenses

Down

$5,943

Down $273,396 (-98%) from 2019

Net Income

Down

-$4,524

Down $4,334 (-2281%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2011: $16,827Liabilities 2011: $0Net Assets 2011: $16,8272011Assets 2012: $5,905Liabilities 2012: $0Net Assets 2012: $5,9052012Assets 2013: $7,144Liabilities 2013: $0Net Assets 2013: $7,1442013Assets 2014: $5,137Liabilities 2014: $0Net Assets 2014: $5,1372014Assets 2015: $9,744Liabilities 2015: $0Net Assets 2015: $9,7442015Assets 2016: $11,829Liabilities 2016: $387Net Assets 2016: $11,4422016Assets 2017: $17,202Liabilities 2017: $6,135Net Assets 2017: $11,0672017Assets 2018: $15,553Liabilities 2018: $15,313Net Assets 2018: $2402018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $7,715Liabilities 2020: $3,898Net Assets 2020: $3,8172020

Highlighted filing

2020

Assets$7,715
Liabilities$3,898
Net Assets$3,817
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $394,771Expenses 2011: $398,686Net Income 2011: -$3,9152011Revenue 2012: $350,693Expenses 2012: $361,615Net Income 2012: -$10,9222012Revenue 2013: $401,381Expenses 2013: $400,142Net Income 2013: $1,2392013Revenue 2014: $396,139Expenses 2014: $398,146Net Income 2014: -$2,0072014Revenue 2015: $298,884Expenses 2015: $294,277Net Income 2015: $4,6072015Revenue 2016: $407,770Expenses 2016: $406,072Net Income 2016: $1,6982016Revenue 2017: $349,774Expenses 2017: $350,149Net Income 2017: -$3752017Revenue 2018: $356,602Expenses 2018: $367,432Net Income 2018: -$10,8302018Revenue 2019: $279,149Expenses 2019: $279,339Net Income 2019: -$1902019Revenue 2020: $1,419Expenses 2020: $5,943Net Income 2020: -$4,5242020

Highlighted filing

2020

Revenue$1,419
Expenses$5,943
Net Income-$4,524
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 16, 2021
Return Version
2020v4.1
Gross Receipts
$1,419
Mission and Program Overview

Mission

To nbsp;provide nbsp;quality nbsp;child nbsp;care nbsp;service nbsp;by nbsp;providing nbsp;a nbsp;safe nbsp;warm nbsp;and nbsp;stable nbsp;facility nbsp;with nbsp;well nbsp;trained nbsp;and nbsp;caring nbsp;teachers nbsp;to nbsp;provide nbsp;a nbsp;home nbsp;away nbsp;from nbsp;home nbsp;for nbsp;each nbsp;and nbsp;every nbsp;one nbsp;of nbsp;our nbsp;children

Our mission is to provide disadvantaged children and adults with education training and support that improve their life skills and enhance their quality of life.

Program Services

DescriptionGrantsExpenses
GENERAL OPERATING EXPENSES.-$7,809
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FLORENCE L MCCULLANDCEOPT$0--
JAMIA MCCULLANDSecretaryPT$0--
JOHN MCCULLANDCOMMA JRCFOPT$0--
Filing and Contact Details

Filer

Filer Name
Limitless Education Training
EIN
80-0098769
In Care Of
% FLORENCE MCCULLAND
Phone
7703807986
Address
311 PLANTATION CIRCLE, FAYETTEVILLE, GA 30214

Signing Officer

Name
Philando Brown
Title
CPA
Phone
6015738385
Signed
2021-06-16
Discuss with paid preparer
Yes

Preparer

Firm
Donald R Mcwilliams
Address
1985 LAKELAND DRIVE, SUITE 100, JACKSON, MS 39216
Preparer
Philando Brown
Phone
6019534764
Supplemental Narrative

Additional Explanations

Part I, Line 8

“OTHER INCOME 1419”

Part I, Line 16

“1) other expenses food amount 1531 2) other expenses health insurance amount 1860 3) other expenses insurance amount 479 4) other expenses miscellaneous amount 162 5) other expenses other payroll amount 782 6) other expenses telephone amount 1129”

990 EZ Page I,line 20

“Credit card payment usd 8,290.61”

Part II, Line 24

“1) description other assets boy amount 2462.68 eoy amount 2462.68”

Part II, Line 26

“1) description chase credit card boy amount 12189 eoy amount 3898.39”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0FLORENCE L MCCULLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum07703807986
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 PLANTATION CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09776
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd01
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4524
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt07715
IRS990EZ/GrossReceiptsAmt01419
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03817
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03817
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FLORENCE L MCCULLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMIA MCCULLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN MCCULLANDCOMMA JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02463
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02463
IRS990EZ/OtherChangesInNetAssetsAmt08291
IRS990EZ/OtherExpensesTotalAmt05943
IRS990EZ/OtherRevenueTotalAmt01419
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO PROVIDE DISADVANTAGED CHILDREN AND ADULTS WITH EDUCATION TRAINING AND SUPPORT THAT IMPROVE THEIR LIFE SKILLS AND ENHANCE THEIR QUALITY OF LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENERAL OPERATING EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07809
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012189
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03898
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt05943
IRS990EZ/TotalProgramServiceExpensesAmt07809
IRS990EZ/TotalRevenueAmt01419
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01419
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01419
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01419
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01419
IRS990ScheduleA/TotalSupportAmt01419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 1419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) OTHER EXPENSES FOOD AMOUNT 1531 2) OTHER EXPENSES HEALTH INSURANCE AMOUNT 1860 3) OTHER EXPENSES INSURANCE AMOUNT 479 4) OTHER EXPENSES MISCELLANEOUS AMOUNT 162 5) OTHER EXPENSES OTHER PAYROLL AMOUNT 782 6) OTHER EXPENSES TELEPHONE AMOUNT 1129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PAYMENT USD 8,290.61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31) DESCRIPTION OTHER ASSETS BOY AMOUNT 2462.68 EOY AMOUNT 2462.68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41) DESCRIPTION CHASE CREDIT CARD BOY AMOUNT 12189 EOY AMOUNT 3898.39
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ PAGE I,LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILANDO BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum06015738385
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIMITLESS EDUCATION TRAINING
ReturnHeader/Filer/BusinessNameControlTxt0LIMI
ReturnHeader/Filer/EIN0800098769
ReturnHeader/Filer/InCareOfNm0% FLORENCE MCCULLAND
ReturnHeader/Filer/PhoneNum07703807986
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 PLANTATION CIRCLE
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270720976
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD R MCWILLIAMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01985 LAKELAND DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039216
ReturnHeader/PreparerPersonGrp/PhoneNum06019534764
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILANDO BROWN
ReturnHeader/ReturnTs02021-06-17T08:37:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHILANDO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,715
Liabilities
$3,898
Net assets
$3,817
Revenue
$1,419
Expenses
$5,943
Net income
-$4,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.01$0.06$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.79$2.79$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.15$0.00$3.57$3.67$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$3.50$3.50$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$4.08$4.06$0.02
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$2.99$2.94$0.05
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$3.96$3.98$0.02
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$4.01$4.00$0.01
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$3.51$3.62$0.11
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$3.95$3.99$0.04