Civic Intelligence

No Limits Cafe

990 • Fiscal year 2023 • EIN 82-2795043

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization ProfileNOLIMITSCAFE.ORG
418 Route 35Red Bank, NJ 07701

(732) 268-7471

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.01x

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

2023 filings • NTEE J • $1M-$5M nonprofits • Source year 2023

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • NTEE J • $1M-$5M nonprofits • Source year 2023

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,423,243

Up $294,557 (+26%) from 2022

Net Assets

Up

$1,407,026

Up $290,875 (+26%) from 2022

Liabilities

Up

$16,217

Up $3,682 (+29%) from 2022

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin76th percentile

Revenue

Up

$1,447,335

Up $143,740 (+11%) from 2022

Expenses

Up

$1,156,460

Up $196,621 (+20%) from 2022

Net Income

Down

$290,875

Down $52,881 (-15%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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 2023: $1,423,243Liabilities 2023: $16,217Net Assets 2023: $1,407,0262023Assets 2024: $1,424,494Liabilities 2024: $13,094Net Assets 2024: $1,411,4002024

Highlighted filing

2023

Assets$1,423,243
Liabilities$16,217
Net Assets$1,407,026
Open 2023 Filing

Operations Trend

Revenue Growth61st 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 2023: $1,447,335Expenses 2023: $1,156,460Net Income 2023: $290,8752023Revenue 2024: $1,136,573Expenses 2024: $1,132,199Net Income 2024: $4,3742024

Highlighted filing

2023

Revenue$1,447,335
Expenses$1,156,460
Net Income$290,875
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$1,550,022
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$838,042$978,402▲ $140,360
Land, Buildings, and Equipment, Net$214,600$376,722▲ $162,122
Investments in Publicly Traded Securities$44,897$47,746▲ $2,849
Accounts Receivable$27,788--
Prepaid Expenses and Deferred Charges$2,250$20,373▲ $18,123
Total Assets$1,128,686$1,423,243▲ $294,557
Other Assets Total$1,109--
Liabilities
Accounts Payable and Accrued Expenses$12,535$14,291▲ $1,756
Deferred Revenue-$1,926-
Total Liabilities$12,535$16,217▲ $3,682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,116,151$1,407,026▲ $290,875
Total Net Assets Fund Balance$1,116,151$1,407,026▲ $290,875
Total Liabilities and Net Assets / Fund Balance$1,128,686$1,423,243▲ $294,557

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$376,722$107,172$483,894
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Stephanie CartierPresident
Christine SlatteryTrustee
Patricia WottonTrustee
Tracey MurchCo Treasurer
Yasmin ParrCo Treasurer
Lisa LoshiavoSecretary
Mark CartierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$769,123
Program Service Revenue
$337,090
Investment Income
$15,491
Other Revenue
$325,631
All Other Contributions
$739,553
Change in Net Assets
$290,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,447,335
Total Revenue per Audited Statements
$1,447,335
Total Revenue per Form 990
$1,447,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$779,282
Other Expenses$377,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$691,703--$691,703
Other Employee Benefits$87,579--$87,579
Depreciation Depletion$44,073--$44,073
Occupancy$24,492--$24,492
All Other Expenses$19,867$160-$20,027
Insurance-$18,556-$18,556
Other Expenses$11,791$290-$12,081
Office Expenses-$8,083-$8,083
Information Technology$7,570--$7,570
Fees for Services Other-$7,180-$7,180
Advertising-$380-$380
Total Functional Expenses$1,121,811$34,649$0$1,156,460

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,156,460
Total Expenses per Audited Statements$1,156,460
Total Expenses per Form 990$1,156,460
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$255,666
Fundraising Direct Expenses$98,917
Gaming Gross Income$17,165
Gaming Direct Expenses$3,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$179,595$166,585$13,628$152,957
Races$82,118$73,958$11,034$62,924
Total Events$285,236$255,666$98,917$156,749
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
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 and wife”

Form 990, Page 6, Part VI, Line 9

“Lisa loshiavo 3 air dancer lane colts neck, nj 07722 tracey murch 4 cherry drive colts neck, nj 07722 yasmin parr 441 burlington road freehold, nj 07728 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

“The co treasurers are provided a copy of the form 990 to review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
No Limits Cafe
EIN
82-2795043
Phone
7322687471
Address
418 ROUTE 35, RED BANK, NJ 07701

Signing Officer

Name
Stephanie Cartier
Title
President
Phone
7322687471
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Cartier
Formed
2017
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
8
Employees
71
Volunteers
6

Preparer

Firm
David M Muldowneyjr CPA
Address
595 SHREWSBURY AVE STE 206A, SHREWSBURY, NJ 07702
Preparer
David M Muldowney Jr
Phone
7324314332
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Total revenue per return: 1,447,335 (per above) total revenue per financials:1,545,414 difference: (98,079)= fundraising functional expenses total expenses per return: 1,156,460 (per above) total expenses per financials:1,254,539 difference: (98,079) = fundraising functional expenses”

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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90400
IRS990ScheduleA/PublicSupportPY509Pct00.90280
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0845392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0325078
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0376722
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107172
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0483894
IRS990ScheduleD/RevenueSubtotalAmt01447335
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TOTAL REVENUE PER RETURN: 1,447,335 (PER ABOVE) TOTAL REVENUE PER FINANCIALS:1,545,414 DIFFERENCE: (98,079)= FUNDRAISING FUNCTIONAL EXPENSES TOTAL EXPENSES PER RETURN: 1,156,460 (PER ABOVE) TOTAL EXPENSES PER FINANCIALS:1,254,539 DIFFERENCE: (98,079) = FUNDRAISING FUNCTIONAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0376722
IRS990ScheduleD/TotalExpensesPerForm990Amt01156460
IRS990ScheduleD/TotalRevenuePerForm990Amt01447335
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01447335
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01156460
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IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RACES
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0329
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0905
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01390
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IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt017165
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt017165
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013395
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0STEPHANIE CARTIER
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSIGHT
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0STEPHANIE CARTIER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt09 CHESTNUT HILL DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LINCROFT
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd007738
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK CARTIER STEPHANIE CARTIER TRUSTEE TRUSTEE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LISA LOSHIAVO 3 AIR DANCER LANE COLTS NECK, NJ 07722 TRACEY MURCH 4 CHERRY DRIVE COLTS NECK, NJ 07722 YASMIN PARR 441 BURLINGTON ROAD FREEHOLD, NJ 07728 CHRISTINE SLATTERY 45 ISLER DRIVE MIDDLETOWN, NJ 07748 PATRICIA WOTTON 61 HANCE ROAD FAIR HAVEN, NJ 07704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CO TREASURERS ARE PROVIDED A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01423243
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0769123
IRS990/TotalEmployeeCnt071

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,423,243
Liabilities
$16,217
Net assets
$1,407,026
Revenue
$1,447,335
Expenses
$1,156,460
Net income
$290,875
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
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.41$1.45$1.16$0.29
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
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