Civic Intelligence

No Limits Cafe

990 • Fiscal year 2020 • EIN 82-2795043

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 18, 2021

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

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.09x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

91st percentile

110%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

193%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$595,740

Up $421,465 (+242%) from 2018

Net Assets

Up

$522,468

Up $348,193 (+200%) from 2018

Liabilities

Up

$73,272

Up $73,272 from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Up

$785,226

Up $494,802 (+170%) from 2018

Expenses

Up

$546,471

Up $430,322 (+370%) from 2018

Net Income

Up

$238,755

Up $64,480 (+37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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 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

2020

Assets$595,740
Liabilities$73,272
Net Assets$522,468
Open 2020 Filing

Operations Trend

Revenue Growth96th 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 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

2020

Revenue$785,226
Expenses$546,471
Net Income$238,755
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 18, 2021
Return Version
2020v4.1
Gross Receipts
$845,392
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
Cash and Non-Interest-Bearing Accounts$104,020$339,825▲ $235,805
Land, Buildings, and Equipment, Net$179,693$255,915▲ $76,222
Total Assets$283,713$595,740▲ $312,027
Liabilities
Unsecured Notes Loans Payable-$60,100-
Accounts Payable and Accrued Expenses-$13,172-
Total Liabilities$0$73,272▲ $73,272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$283,713$522,468▲ $238,755
Total Net Assets Fund Balance$283,713$522,468▲ $238,755
Total Liabilities and Net Assets / Fund Balance$283,713$595,740▲ $312,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$188,692$8,339$197,031
Equipment$60,525$12,105$72,630
Other Land Buildings$6,698$1,340$8,038
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$545,565
Program Service Revenue
$159,790
Investment Income
$0
Other Revenue
$79,871
All Other Contributions
$505,790
Change in Net Assets
$238,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,007
Other Expenses$206,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,005--$301,005
Payroll Taxes$39,002--$39,002
Depreciation Depletion$21,784--$21,784
Office Expenses-$21,337-$21,337
Occupancy$15,358--$15,358
Insurance-$12,849-$12,849
Fees for Services Other$9,951--$9,951
Fees for Services Accounting-$8,737-$8,737
Other Expenses$20$1,983-$2,003
Advertising-$685-$685
Information Technology-$495-$495
Total Functional Expenses$500,385$46,086$0$546,471
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,829
Fundraising Direct Expenses$54,491
Gaming Gross Income$14,745
Gaming Direct Expenses$4,235
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$129,604$109,829$5,491$104,338
Total Events$129,604$109,829$54,491$55,338
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 for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“Applicable documents are 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
2021-08-18
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
41
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky CPA
Phone
2122970400
Raw XML AppendixShowing 400 of 407 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt049000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt049000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04235
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt014745
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt014745
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010510
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt04235
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04235
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0STEPHANIE CARTIER
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSIGHT
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0STEPHANIE CARTIER
IRS990ScheduleG/LicensedInd00
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 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPLICABLE DOCUMENTS ARE AVAILABLE UPON REQUEST.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0283713
IRS990/TotalAssetsEOYAmt0595740
IRS990/TotalAssetsGrp/BOYAmt0283713
IRS990/TotalAssetsGrp/EOYAmt0595740
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0545565
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0500385
IRS990/TotalFunctionalExpensesGrp/TotalAmt0546471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt073272
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt073272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0522468
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0500385
IRS990/TotalProgramServiceRevenueAmt0159790
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt065848
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0785226
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0283713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0595740
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt060100
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE CARTIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07324513484
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-18
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/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/PreparationDt02021-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI ROTHE YOKOBOSKY CPA

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,740
Liabilities
$73,272
Net assets
$522,468
Revenue
$785,226
Expenses
$546,471
Net income
$238,755
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
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.07$0.52$0.79$0.55$0.24
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
Peer Organizations

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