Civic Intelligence

No Limits Cafe

990 • Fiscal year 2019 • EIN 82-2795043

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization ProfileNOLIMITSCAFE.ORG
9 Chestnut Hill LaneLincroft, NJ 07738-1013

(732) 451-3484

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

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

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

30th percentile

-7.9%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$283,713

Up $109,438 (+63%) from 2018

Net Assets

Up

$283,713

Up $109,438 (+63%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin86th percentile

Revenue

Down

$267,540

Down $22,884 (-7.9%) from 2018

Expenses

Up

$158,102

Up $41,953 (+36%) from 2018

Net Income

Down

$109,438

Down $64,837 (-37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $174,275Liabilities 2018: $0Net Assets 2018: $174,2752018Assets 2019: $283,713Liabilities 2019: $0Net Assets 2019: $283,7132019Assets 2020: $595,740Liabilities 2020: $73,272Net Assets 2020: $522,4682020Assets 2021: $784,772Liabilities 2021: $10,945Net Assets 2021: $773,8272021Assets 2022: $1,128,686Liabilities 2022: $12,535Net Assets 2022: $1,116,1512022Assets 2024: $1,424,494Liabilities 2024: $13,094Net Assets 2024: $1,411,4002024

Highlighted filing

2019

Assets$283,713
Liabilities$0
Net Assets$283,713
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0Revenue 2018: $290,424Expenses 2018: $116,149Net Income 2018: $174,2752018Revenue 2019: $267,540Expenses 2019: $158,102Net Income 2019: $109,4382019Revenue 2020: $785,226Expenses 2020: $546,471Net Income 2020: $238,7552020Revenue 2021: $1,162,174Expenses 2021: $910,815Net Income 2021: $251,3592021Revenue 2022: $1,303,595Expenses 2022: $959,839Net Income 2022: $343,7562022Revenue 2024: $1,136,573Expenses 2024: $1,132,199Net Income 2024: $4,3742024

Highlighted filing

2019

Revenue$267,540
Expenses$158,102
Net Income$109,438
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$336,598
Mission and Program Overview

Mission

Operation of a restaurant in which a majority of the employees are people with special needs, who can receive training and employment which they could not otherwise receive

Operation of a restaurant in which a majority of the employees are people with special needs, who can receive training and employment which they could not otherwise receive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$179,693▲ $179,693
Cash and Non-Interest-Bearing Accounts$174,275$104,020▼ $70,255
Total Assets$174,275$283,713▲ $109,438
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$174,275$283,713▲ $109,438
Total Net Assets Fund Balance$174,275$283,713▲ $109,438
Total Liabilities and Net Assets / Fund Balance$174,275$283,713▲ $109,438

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$179,693-$179,693
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Michael WeintraubOutgoing Trustee
Christine SlatteryTrustee
Mark CartierTrustee
Patricia NelsonTrustee
Patricia WottonTrustee
Stephanie CartierTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$283,024
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-15,484
All Other Contributions
$191,433
Change in Net Assets
$109,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$103,878--$103,878
Occupancy$17,840--$17,840
Office Expenses-$5,501-$5,501
Information Technology-$2,756-$2,756
Insurance-$1,828-$1,828
Other Expenses$1,487$18,884-$1,487
Fees for Services Accounting-$1,330-$1,330
Total Functional Expenses$127,803$30,299$0$158,102
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,796
Fundraising Gross Income$33,334
Gaming Direct Expenses$20,262
Gaming Gross Income$20,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$124,925$33,334$5,942$27,392
Total Events$124,925$33,334$48,796$-15,462
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Trustees mark and stephanie cartier are married.”

Form 990, Part VI, Section B, Line 11B

“Copy of the return is provided to the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
No Limits Cafe
EIN
82-2795043
Phone
7324513484
Address
9 CHESTNUT HILL LANE, LINCROFT, NJ 07738-1013

Signing Officer

Name
Stephanie Cartier
Title
Trustee
Phone
7324513484
Signed
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Cartier
Formed
2017
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky CPA
Phone
2122970400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Conractors: program service expenses 103,878. Management and general expenses 0. Fundraising expenses 0. Total expenses 103,878.”

Raw XML Appendix381 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherContributionsAmt0191433
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCROFT
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IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2OUTGOING TRUSTEE
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IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt020262
IRS990/GamingGrossIncomeAmt020240
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0336598
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02756
IRS990/InformationTechnologyGrp/TotalAmt02756
IRS990/InsuranceGrp/ManagementAndGeneralAmt01828
IRS990/InsuranceGrp/TotalAmt01828
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0179693
IRS990/LandBldgEquipCostOrOtherBssAmt0179693
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION OF A RESTAURANT IN WHICH A MAJORITY OF THE EMPLOYEES ARE PEOPLE WITH SPECIAL NEEDS, WHO CAN RECEIVE TRAINING AND EMPLOYMENT WHICH THEY COULD NOT OTHERWISE RECEIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0174275
IRS990/NetAssetsOrFundBalancesEOYAmt0283713
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15462
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15462
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-22
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-22
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0174275
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc2KITCHEN COSTS
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IRS990/PartialLiquidationInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleG/CharitableDistributionRqrInd00
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IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt020262
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt020240
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt020240
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-22
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt020262
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt020262
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0STEPHANIE CARTIER
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSIGHT
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0STEPHANIE CARTIER
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt09 CHESTNUT HILL LANE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LINCROFT
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd007738
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEES MARK AND STEPHANIE CARTIER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF THE RETURN IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONRACTORS: PROGRAM SERVICE EXPENSES 103,878. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,878.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0174275
IRS990/TotalAssetsEOYAmt0283713
IRS990/TotalAssetsGrp/BOYAmt0174275
IRS990/TotalAssetsGrp/EOYAmt0283713
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0283024
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127803
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0283713
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0127803
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-15484
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267540
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0283713
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09 CHESTNUT HILL LANE
IRS990/USAddress/CityNm0LINCROFT
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd0077381013
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NOLIMITSCAFE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE CARTIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07324513484
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NO LIMITS CAFE
ReturnHeader/Filer/BusinessNameControlTxt0NOLI
ReturnHeader/Filer/EIN0822795043
ReturnHeader/Filer/PhoneNum07324513484
ReturnHeader/Filer/USAddress/AddressLine1Txt09 CHESTNUT HILL LANE
ReturnHeader/Filer/USAddress/CityNm0LINCROFT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0077381013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05977B2EE4F245A7782B73B46A9C42D0275CA7C2B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.59.242.37
ReturnHeader/FilingSecurityInformation/IPDt02020-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:26:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 AVENUE OF THE AMERICAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010019
ReturnHeader/PreparerPersonGrp/PhoneNum02122970400
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI ROTHE YOKOBOSKY CPA
ReturnHeader/ReturnTs02020-11-16T07:54:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$283,713
Liabilities
$0
Net assets
$283,713
Revenue
$267,540
Expenses
$158,102
Net income
$109,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.01$1.41$1.14$1.13$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.12$1.30$0.96$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.77$1.16$0.91$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.07$0.52$0.79$0.55$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.27$0.16$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.29$0.12$0.17