Civic Intelligence

No Limits Dance Foundation

990EZ • Fiscal year 2021 • EIN 81-3783790

Jun 01, 2020 to May 31, 2021 • Filed on Apr 18, 2022

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.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.00x

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

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

42%

Higher net margin than 79% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

212%

Faster asset growth than 93% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-22%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$36,494

Up $24,785 (+212%) from 2020

Net Assets

Up

$36,494

Up $24,785 (+212%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin79th percentile

Revenue

Down

$58,729

Down $16,947 (-22%) from 2020

Expenses

Down

$33,944

Down $32,098 (-49%) from 2020

Net Income

Up

$24,785

Up $15,151 (+157%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$36,494
Liabilities$0
Net Assets$36,494
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$58,729
Expenses$33,944
Net Income$24,785
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 18, 2022
Return Version
2020v4.2
Gross Receipts
$69,621
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$33,944
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE GARCIAPresidentPT$0--
HELEN TUCKERVice PresidentPT$0--
MAUREEN DENINOSecretaryPT$0--
CLARISSA OTEROTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poster Sales$16,255$16,255-$16,255
Fundraisers$13,629$13,629-$13,629
Total Events$54,941$54,941-$54,941
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
2022-04-18
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: 2,056. Description: supplies. Amount: 841. Description: costume fees. Amount: 3,679. Description: team banquet. Amount: 1,602. Description: apparel. Amount: 16,315. Description: team camp. Amount: 2,371. Total to form 990-ez, line 16: 26,864.”

Raw XML Appendix155 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/BOYAmt011709
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036494
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt024785
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07080
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011709
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036494
IRS990EZ/FundraisingGrossIncomeAmt054941
IRS990EZ/GrossReceiptsAmt069621
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt014680
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011709
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036494
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011709
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036494
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/PersonNm0MICHELLE GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HELEN TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAUREEN DENINO
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/OtherExpensesTotalAmt026864
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND SUPPORT DANCE ACTIVITIES WITHIN THE COMMUNITY AND SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTING DANCE ACTIVITIES TO HIGH SCHOOL DANCE TEAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033944
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt010892
IRS990EZ/SpecialEventsNetIncomeLossAmt044049
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033944
IRS990EZ/TotalProgramServiceExpensesAmt033944
IRS990EZ/TotalRevenueAmt058729
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081789
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0333770
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt081789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081789
IRS990ScheduleA/TotalSupportAmt081789
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POSTER SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054941
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054941
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 2,056. DESCRIPTION: SUPPLIES. AMOUNT: 841. DESCRIPTION: COSTUME FEES. AMOUNT: 3,679. DESCRIPTION: TEAM BANQUET. AMOUNT: 1,602. DESCRIPTION: APPAREL. AMOUNT: 16,315. DESCRIPTION: TEAM CAMP. AMOUNT: 2,371. TOTAL TO FORM 990-EZ, LINE 16: 26,864.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARISSA OTERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05759109542
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-18
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/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/ReturnTs02022-04-18T16:28:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLARISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OTERO
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,494
Liabilities
$0
Net assets
$36,494
Revenue
$58,729
Expenses
$33,944
Net income
$24,785
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