Civic Intelligence

No Limits Dance Foundation

990EZ • Fiscal year 2023 • EIN 81-3783790

Jun 01, 2022 to May 31, 2023 • Filed on Feb 21, 2024

Organization ProfileN/A
115 E College Ave 125Roswell, NM 88201

(575) 910-9542

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$28,802

Up $16,242 (+129%) from 2022

Net Assets

Up

$28,802

Up $16,242 (+129%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Up

$145,148

Up $53,725 (+59%) from 2022

Expenses

Up

$128,905

Up $13,548 (+12%) from 2022

Net Income

Up

$16,243

Up $40,177 (+168%) from 2022

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 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

2023

Assets$28,802
Liabilities$0
Net Assets$28,802
Open 2023 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 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

2023

Revenue$145,148
Expenses$128,905
Net Income$16,243
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Feb 21, 2024
Return Version
2022v5.0
Gross Receipts
$154,621
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$128,906
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE GARCIAPresidentPT$0--
ANTHONY CASTROVice PresidentPT$0--
T ANN PAPPASSecretaryPT$0--
CLARISSA OTEROTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poster Sales$45,340$45,340-$45,340
Calendar Sales$19,512$19,512-$19,512
Total Events$115,095$115,095-$115,095
Filing and Contact Details

Filer

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

Signing Officer

Name
Clarissa Otero
Title
Treasurer
Phone
5759109542
Signed
2024-02-21
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: 6,429. Description: supplies. Amount: 1,186. Description: costume fees. Amount: 14,579. Description: team banquet. Amount: 4,121. Description: apparel. Amount: 37,946. Description: travel. Amount: 41,379. Description: fees. Amount: 175. Description: community donations. Amount: 500. Description: angel programs - other. Amount: 1,188. Total to form 990-ez, line 16: 107,503.”

Raw XML Appendix161 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 125
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012559
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028802
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05728
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt016243
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014156
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012559
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028802
IRS990EZ/FundraisingGrossIncomeAmt0115095
IRS990EZ/GrossReceiptsAmt0154621
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt033798
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012559
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028802
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012559
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028802
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/PersonNm1ANTHONY CASTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2T ANN PAPPAS
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/OtherExpensesTotalAmt0107503
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND SUPPORT DANCE ACTIVITIES WITHIN THE COMMUNITY AND SCHOOLS.
IRS990EZ/PrintingPublicationsPostageAmt07246
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTING DANCE ACTIVITIES TO HIGH SCHOOL DANCE TEAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0128906
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt09473
IRS990EZ/SpecialEventsNetIncomeLossAmt0105622
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0128905
IRS990EZ/TotalProgramServiceExpensesAmt0128906
IRS990EZ/TotalRevenueAmt0145148
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0120206
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0367997
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0120206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0120206
IRS990ScheduleA/TotalSupportAmt0120206
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POSTER SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CALENDAR SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt050243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt050243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115095
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0115095
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 6,429. DESCRIPTION: SUPPLIES. AMOUNT: 1,186. DESCRIPTION: COSTUME FEES. AMOUNT: 14,579. DESCRIPTION: TEAM BANQUET. AMOUNT: 4,121. DESCRIPTION: APPAREL. AMOUNT: 37,946. DESCRIPTION: TRAVEL. AMOUNT: 41,379. DESCRIPTION: FEES. AMOUNT: 175. DESCRIPTION: COMMUNITY DONATIONS. AMOUNT: 500. DESCRIPTION: ANGEL PROGRAMS - OTHER. AMOUNT: 1,188. TOTAL TO FORM 990-EZ, LINE 16: 107,503.
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARISSA OTERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05759109542
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NO LIMITS DANCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NOLI
ReturnHeader/Filer/EIN0813783790
ReturnHeader/Filer/PhoneNum05759109542
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 E COLLEGE AVE 125
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02024-03-05T13:12:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLARISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OTERO
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,802
Liabilities
$0
Net assets
$28,802
Revenue
$145,148
Expenses
$128,905
Net income
$16,243
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