Civic Intelligence

No Limits Dance Foundation

990EZ • Fiscal year 2019 • EIN 81-3783790

Jun 01, 2018 to May 31, 2019 • Filed on May 13, 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

50th percentile

0.00x

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

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.00x

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

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

49%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,075

Down $3,589 (-63%) from 2018

Net Assets

Down

$2,075

Down $3,589 (-63%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin32nd percentile

Revenue

Up

$93,543

Up $30,606 (+49%) from 2018

Expenses

Up

$97,132

Up $15,968 (+20%) from 2018

Net Income

Up

-$3,589

Up $14,638 (+80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$2,075
Liabilities$0
Net Assets$2,075
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$93,543
Expenses$97,132
Net Income-$3,589
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$137,410
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$97,132
Compensation and Service Providers
Top Officer Pay72nd 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$31,152$31,152$1,540$29,612
Poster Sales$15,350$15,350$370$14,980
Total Events$91,957$91,957$39,171$52,786
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
2020-05-13
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: 5,717. Description: supplies. Amount: 6,063. Description: costume fees. Amount: 17,900. Description: travel expense. Amount: 38,965. Description: team banquet. Amount: 2,593. Description: apparel. Amount: 14,475. Description: music. Amount: 328. Total to form 990-ez, line 16: 86,041.”

Raw XML Appendix168 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/BOYAmt05664
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02075
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt016650
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3589
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09123
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05664
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02075
IRS990EZ/FundraisingGrossIncomeAmt0108445
IRS990EZ/GrossReceiptsAmt0137410
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt012315
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05664
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02075
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05664
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02075
IRS990EZ/OccupancyRentUtltsAndMaintAmt0672
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/OtherExpensesTotalAmt086041
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND SUPPORT DANCE ACTIVITIES WITHIN THE COMMUNITY AND SCHOOLS.
IRS990EZ/PrintingPublicationsPostageAmt01296
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTING DANCE ACTIVITIES TO HIGH SCHOOL DANCE TEAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097132
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt043867
IRS990EZ/SpecialEventsNetIncomeLossAmt064578
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt097132
IRS990EZ/TotalProgramServiceExpensesAmt097132
IRS990EZ/TotalRevenueAmt093543
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053280
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0176417
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt053280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053280
IRS990ScheduleA/TotalSupportAmt053280
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt07000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039171
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POSTER SALES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07624
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt045455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt045455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091957
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052786
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018387
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020297
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 5,717. DESCRIPTION: SUPPLIES. AMOUNT: 6,063. DESCRIPTION: COSTUME FEES. AMOUNT: 17,900. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 38,965. DESCRIPTION: TEAM BANQUET. AMOUNT: 2,593. DESCRIPTION: APPAREL. AMOUNT: 14,475. DESCRIPTION: MUSIC. AMOUNT: 328. TOTAL TO FORM 990-EZ, LINE 16: 86,041.
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARISSA OTERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05759109542
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
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/AtSubmissionCreationDeviceId02411646358100784B7E473BE870DAF4428A16DB0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0440170DF885537022CC34FCA47D4FE33F2A592DD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0159.118.184.163
ReturnHeader/FilingSecurityInformation/IPDt02020-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm011:51:42
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/ReturnTs02020-06-30T14:41:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,075
Liabilities
$0
Net assets
$2,075
Revenue
$93,543
Expenses
$97,132
Net income
-$3,589
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