Civic Intelligence

No Limits Dance Foundation

990EZ • Fiscal year 2018 • EIN 81-3783790

Jun 01, 2017 to May 31, 2018 • Filed on Apr 04, 2019

Organization ProfileN/A
115 E College Ave No 125Roswell, NM 88201

(575) 910-9542

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,664

Flat from 2018

Net Assets

Flat

$5,664

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$62,937

Flat from 2018

Expenses

Flat

$81,164

Flat from 2018

Net Income

Flat

-$18,227

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2018: $5,664Liabilities 2018: $0Net Assets 2018: $5,6642018Assets 2018: $5,664Liabilities 2018: $0Net Assets 2018: $5,6642018Assets 2019: $2,075Liabilities 2019: $0Net Assets 2019: $2,0752019Assets 2020: $11,709Liabilities 2020: $0Net Assets 2020: $11,7092020Assets 2021: $36,494Liabilities 2021: $0Net Assets 2021: $36,4942021Assets 2022: $12,560Liabilities 2022: $0Net Assets 2022: $12,5602022Assets 2023: $28,802Liabilities 2023: $0Net Assets 2023: $28,8022023

Highlighted filing

2018

Assets$5,664
Liabilities$0
Net Assets$5,664
Open 2018 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $62,937Expenses 2018: $81,164Net Income 2018: -$18,2272018Revenue 2018: $62,937Expenses 2018: $81,164Net Income 2018: -$18,2272018Revenue 2019: $93,543Expenses 2019: $97,132Net Income 2019: -$3,5892019Revenue 2020: $75,676Expenses 2020: $66,042Net Income 2020: $9,6342020Revenue 2021: $58,729Expenses 2021: $33,944Net Income 2021: $24,7852021Revenue 2022: $91,423Expenses 2022: $115,357Net Income 2022: -$23,9342022Revenue 2023: $145,148Expenses 2023: $128,905Net Income 2023: $16,2432023

Highlighted filing

2018

Revenue$62,937
Expenses$81,164
Net Income-$18,227
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 4, 2019
Return Version
2017v2.3
Gross Receipts
$92,287
Mission and Program Overview

Mission

To promote and support dance activities within the community and schools.

Program Services

DescriptionGrantsExpenses
SUPPORTING DANCE ACTIVITIES TO HIGH SCHOOL DANCE TEAM.$0$110,514
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICA SALCIDOPresidentPT$0--
ALICIA GONZALESVice PresidentPT$0--
DEBBIE DUMLAOSecretaryPT$0--
CLARISSA OTEROTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
No Limits Dance Foundation
EIN
81-3783790
Phone
5759109542
Address
115 E COLLEGE AVE NO 125, ROSWELL, NM 88201

Signing Officer

Name
Clarissa Otero
Title
Treasurer
Phone
5759109542
Signed
2019-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Barr & Company Llp
Address
PO BOX 3600, ROSWELL, NM 88202-3600
Preparer
Walter G Barr
Phone
5756271400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: fees. Amount: 114. Description: meals & entertainment. Amount: 5,617. Description: supplies. Amount: 1,980. Description: costume fees. Amount: 26,203. Description: travel expense. Amount: 29,948. Description: team banquet. Amount: 2,096. Description: apparel. Amount: 3,704. Total to form 990-ez, line 16: 69,662.”

Raw XML Appendix143 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/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05759109542
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 E COLLEGE AVE NO 125
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023891
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05664
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt018605
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-18227
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08579
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023891
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05664
IRS990EZ/FundraisingGrossIncomeAmt067972
IRS990EZ/GrossReceiptsAmt092287
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt05710
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023891
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05664
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023891
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05664
IRS990EZ/OccupancyRentUtltsAndMaintAmt0432
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERICA SALCIDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALICIA GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE DUMLAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLARISSA OTERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt069662
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND SUPPORT DANCE ACTIVITIES WITHIN THE COMMUNITY AND SCHOOLS.
IRS990EZ/PrintingPublicationsPostageAmt02491
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTING DANCE ACTIVITIES TO HIGH SCHOOL DANCE TEAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110514
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt029350
IRS990EZ/SpecialEventsNetIncomeLossAmt038622
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt081164
IRS990EZ/TotalProgramServiceExpensesAmt0110514
IRS990EZ/TotalRevenueAmt062937
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024315
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067972
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt024315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024315
IRS990ScheduleA/TotalSupportAmt024315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FEES. AMOUNT: 114. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 5,617. DESCRIPTION: SUPPLIES. AMOUNT: 1,980. DESCRIPTION: COSTUME FEES. AMOUNT: 26,203. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 29,948. DESCRIPTION: TEAM BANQUET. AMOUNT: 2,096. DESCRIPTION: APPAREL. AMOUNT: 3,704. TOTAL TO FORM 990-EZ, LINE 16: 69,662.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARISSA OTERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05759109542
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NO LIMITS DANCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NOLI
ReturnHeader/Filer/EIN0813783790
ReturnHeader/Filer/PhoneNum05759109542
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 E COLLEGE AVE NO 125
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0349C440C406C8CAF2A246DDD6843D1346F59F4C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02411646358100784B7E473BE870DAF4428A16DB0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0159.118.184.163
ReturnHeader/FilingSecurityInformation/IPDt02019-04-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm010:28:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850474504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARR & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0882023600
ReturnHeader/PreparerPersonGrp/PhoneNum05756271400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER G BARR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-15T14:55:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,664
Liabilities
$0
Net assets
$5,664
Revenue
$62,937
Expenses
$81,164
Net income
-$18,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.45$1.29$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.91$1.15$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.59$0.34$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.76$0.66$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.94$0.97$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.63$0.81$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.63$0.81$0.18