Civic Intelligence

No Limits Dance Foundation

990EZ • Fiscal year 2020 • EIN 81-3783790

Jun 01, 2019 to May 31, 2020 • Filed on Nov 05, 2020

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

(575) 910-9542

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

13%

Higher net margin than 60% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

464%

Faster asset growth than 95% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-19%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$11,709

Up $9,634 (+464%) from 2019

Net Assets

Up

$11,709

Up $9,634 (+464%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin60th percentile

Revenue

Down

$75,676

Down $17,867 (-19%) from 2019

Expenses

Down

$66,042

Down $31,090 (-32%) from 2019

Net Income

Up

$9,634

Up $13,223 (+368%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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 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

2020

Assets$11,709
Liabilities$0
Net Assets$11,709
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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 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

2020

Revenue$75,676
Expenses$66,042
Net Income$9,634
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$116,241
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$66,042
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICA SALCIDOPresidentPT$0--
ALICIA GONZALESVice PresidentPT$0--
DEBBIE DUMLAOSecretaryPT$0--
CLARISSA OTEROTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction$33,140$33,140$828$32,312
Poster Sales$16,265$16,265-$16,265
Total Events$99,378$99,378$40,364$59,014
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
2020-11-05
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: meals & entertainment. Amount: 11,229. Description: supplies. Amount: 2,262. Description: costume fees. Amount: 8,663. Description: travel expense. Amount: 20,057. Description: team banquet. Amount: 2,363. Description: apparel. Amount: 7,354. Description: music. Amount: 340. Description: team camp. Amount: 5,500. Total to form 990-ez, line 16: 57,768.”

Raw XML Appendix170 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/BOYAmt02075
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011709
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09634
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07788
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02075
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011709
IRS990EZ/FundraisingGrossIncomeAmt0102412
IRS990EZ/GrossReceiptsAmt0116241
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt012329
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02075
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011709
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02075
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011709
IRS990EZ/OccupancyRentUtltsAndMaintAmt030
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/OtherExpensesTotalAmt057768
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND SUPPORT DANCE ACTIVITIES WITHIN THE COMMUNITY AND SCHOOLS.
IRS990EZ/PrintingPublicationsPostageAmt0456
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTING DANCE ACTIVITIES TO HIGH SCHOOL DANCE TEAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066042
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt040565
IRS990EZ/SpecialEventsNetIncomeLossAmt061847
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt066042
IRS990EZ/TotalProgramServiceExpensesAmt066042
IRS990EZ/TotalRevenueAmt075676
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067109
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0278829
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt067109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067109
IRS990ScheduleA/TotalSupportAmt067109
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040364
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POSTER SALES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09158
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04170
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt049973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt049973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099378
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059014
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015708
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016536
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0828
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 11,229. DESCRIPTION: SUPPLIES. AMOUNT: 2,262. DESCRIPTION: COSTUME FEES. AMOUNT: 8,663. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 20,057. DESCRIPTION: TEAM BANQUET. AMOUNT: 2,363. DESCRIPTION: APPAREL. AMOUNT: 7,354. DESCRIPTION: MUSIC. AMOUNT: 340. DESCRIPTION: TEAM CAMP. AMOUNT: 5,500. TOTAL TO FORM 990-EZ, LINE 16: 57,768.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReasonableCauseExplanation/ExplanationTxt0PENALTY RELIEF FOR LATE FILING IS HEREBY REQUESTED PURSUANT TO THE PROVISIONS OF IRC CODE SECTION 7508A DUE TO THE COVID-19 PANDEMIC DECLARED ON 03/01/2020 UNDER THE STAFFORD ACT BY THE PRESIDENT OF THE UNITED STATES.
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARISSA OTERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05759109542
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
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/AtSubmissionCreationDeviceId0440170DF885537022CC34FCA47D4FE33F2A592DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0440170DF885537022CC34FCA47D4FE33F2A592DD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0159.118.188.189
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm009:14:53
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/ReturnTs02020-11-09T09:27:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

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
$11,709
Liabilities
$0
Net assets
$11,709
Revenue
$75,676
Expenses
$66,042
Net income
$9,634
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