Civic Intelligence

No Limits Cafe

990 • Fiscal year 2021 • EIN 82-2795043

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Source year 2021

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2021 filings • NTEE J • $1M-$5M nonprofits • Source year 2021

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

48%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$784,772

Up $189,032 (+32%) from 2020

Net Assets

Up

$773,827

Up $251,359 (+48%) from 2020

Liabilities

Down

$10,945

Down $62,327 (-85%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin73rd percentile

Revenue

Up

$1,162,174

Up $376,948 (+48%) from 2020

Expenses

Up

$910,815

Up $364,344 (+67%) from 2020

Net Income

Up

$251,359

Up $12,604 (+5.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$784,772
Liabilities$10,945
Net Assets$773,827
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$1,162,174
Expenses$910,815
Net Income$251,359
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.0
Gross Receipts
$1,230,906
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 an restaurant in which a majority of the employees are people with special needs, who can receive training and employment which they could not do otherwise

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$522,468$773,827▲ $251,359
Cash and Non-Interest-Bearing Accounts$339,825$502,461▲ $162,636
Land, Buildings, and Equipment, Net$255,915$235,123▼ $20,792
Investments in Publicly Traded Securities-$36,329-
Investments Other Securities-$10,859-
Total Assets$595,740$784,772▲ $189,032
Liabilities
Unsecured Notes Loans Payable$60,100--
Accounts Payable and Accrued Expenses$13,172$10,945▼ $2,227
Total Liabilities$73,272$10,945▼ $62,327
Net Assets / Fund Balance
Total Net Assets Fund Balance$522,468$773,827▲ $251,359
Total Liabilities and Net Assets / Fund Balance$595,740$784,772▲ $189,032

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$183,766$13,265$197,031
Equipment$45,999$26,631$72,630
Other Land Buildings$5,358$2,680$8,038
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Mark CartierTrustee
Stephanie CartierTrustee
Christine SlatteryAdministrato
Patricia NelsonAdministrato
Patricia WottonAdministrato
Revenue and Support

Revenue Composition

Contributions and Grants
$575,022
Program Service Revenue
$413,168
Investment Income
$921
Other Revenue
$173,063
All Other Contributions
$531,923
Change in Net Assets
$251,359

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded2$36,329
Securities Closely Held Stock1$9,938
Total Noncash Contributions3$46,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,162,174
Total Revenue per Audited Statements
$1,162,174
Total Revenue per Form 990
$1,162,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$521,662
Other Expenses$389,153
Total Fundraising Expense$13,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,271--$468,271
Payroll Taxes$53,391--$53,391
All Other Expenses$18,566$2,074$2,320$22,960
Depreciation Depletion$20,792--$20,792
Occupancy$16,322--$16,322
Office Expenses-$8,931$6,919$15,850
Insurance-$13,365-$13,365
Fees for Services Other-$6,813$4,177$10,990
Other Expenses$7,708--$7,708
Advertising-$455-$455
Total Functional Expenses$865,761$31,638$13,416$910,815

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$910,815
Total Expenses per Audited Statements$910,815
Total Expenses per Form 990$910,815
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$166,497
Fundraising Direct Expenses$56,164
Gaming Gross Income$5,260
Gaming Direct Expenses$2,630
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$179,159$166,497$8,181$158,316
5k Race Fund R$15,437---
Total Events$194,596$166,497$56,164$110,333
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
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Mark cartier stephanie cartier trustee trustee husband/wife”

Form 990, Page 6, Part VI, Line 9

“Patricia nelson 241 pelican road middletown, nj 07748 christine slattery 45 isler drive middletown, nj 07748 patricia wotton 61 hance road fair haven, nj 07704”

Form 990, Page 6, Part VI, Line 11B

“REVIEWED BOARD MEETING”

Form 990, Page 6, Part VI, Line 19

“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
2022-11-01
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
47

Preparer

Firm
Steven Sewald & Company Cpas
Address
242 STATE ROUTE 79 N STE 3, MORGANVILLE, NJ 07751
Preparer
Steven Sewald CPA
Phone
7323321700
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK CARTIER STEPHANIE CARTIER TRUSTEE TRUSTEE HUSBAND/WIFE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BOARD MEETING
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE CARTIER
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN SEWALD CPA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$784,772
Liabilities
$10,945
Net assets
$773,827
Revenue
$1,162,174
Expenses
$910,815
Net income
$251,359
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
2021Detailed filing. Detailed filing data is available for this year.$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
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