Civic Intelligence

Limitless Disability Services Inc.

990 • Fiscal year 2023 • EIN 87-1184542

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Refreshing map…

120 Arnold Mill Rd Park STE 300Woodstock, GA 30188

(317) 753-0701

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$40,848

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

98th percentile

422%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

86%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$74,539

Up $60,249 (+422%) from 2022

Net Assets

Up

$74,539

Up $60,249 (+422%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$452,054

Up $208,641 (+86%) from 2022

Expenses

Up

$351,695

Up $151,625 (+76%) from 2022

Net Income

Up

$100,359

Up $57,016 (+132%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2022: $14,290Liabilities 2022: $0Net Assets 2022: $14,2902022Assets 2023: $74,539Liabilities 2023: $0Net Assets 2023: $74,5392023Assets 2024: $133,626Liabilities 2024: $0Net Assets 2024: $133,6262024

Highlighted filing

2023

Assets$74,539
Liabilities$0
Net Assets$74,539

Operations Trend

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

$600K$400K$200K$0Revenue 2022: $243,413Expenses 2022: $200,070Net Income 2022: $43,3432022Revenue 2023: $452,054Expenses 2023: $351,695Net Income 2023: $100,3592023Revenue 2024: $516,578Expenses 2024: $457,491Net Income 2024: $59,0872024

Highlighted filing

2023

Revenue$452,054
Expenses$351,695
Net Income$100,359
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$452,054
Mission and Program Overview

Mission

We believe every individual deserves independence and inclusion in a safe and loving environment. The day program gives special needs adult the ability to be independent and grow as an individual

To create an enviornment where special needs individuals have the opportunity to for independence and growth. This is done by providing special needs adults a day program that fosters a safe, loving and inclusive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,515$61,013▲ $34,498
Land, Buildings, and Equipment, Net-$10,404-
Prepaid Expenses and Deferred Charges-$3,122-
Total Assets$26,515$74,539▲ $48,024
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,515$74,539▲ $48,024
Total Net Assets Fund Balance$26,515$74,539▲ $48,024
Total Liabilities and Net Assets / Fund Balance$26,515$74,539▲ $48,024

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,404$2,601$13,005
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paige ReidExecutive DirectorFT$40,848$40,848

Board Members and Trustees

NameTitle
Gary MongeonPresident
Ashley VelezBoard Member
Jessica WintersBoard Member
Jim BulgerBoard Member
Julie AiauSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$101,686
Program Service Revenue
$350,368
Investment Income
$0
Other Revenue
$0
All Other Contributions
$54,926
Change in Net Assets
$100,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,326
Other Expenses$144,369
Total Fundraising Expense$15,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,101$28,430-$189,531
Occupancy$71,226--$71,226
Payroll Taxes$15,136$2,659-$17,795
All Other Expenses--$15,366$15,366
Insurance$11,420--$11,420
Office Expenses$8,081--$8,081
Fees for Services Other$303$5,250-$5,553
Advertising$4,219--$4,219
Depreciation Depletion$2,601--$2,601
Fees for Services Accounting$1,250--$1,250
Conferences and Meetings-$620-$620
Other Expenses$11,006$468-$468
Total Functional Expenses$298,902$37,427$15,366$351,695
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$31,407-$7,856-
5k$12,808-$7,305-
Total Events$46,759-$15,366$-15,366
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

ED reviews and signs the form 990and distributes copies to the board

Conflict of interest policy compliance Part VI line 12C

Board members disclose annually any conflicts of interest

CEO executive director top management comp Part VI line 15A

Compensation is set by the board during the budget review process

Other officer or key employee compensation Part VI line 15B

compensaton is reviewed and pay set by board during budget process.

Governing documents etc available to public Part VI line 19

Documents are available by request

Filing and Contact Details

Filer

Filer Name
Limitless Disability Services Inc
EIN
87-1184542
Address
120 Arnold Mill Rd Park STE 300, Woodstock, GA 30188

Signing Officer

Name
Paige Reid
Title
CEO
Phone
3177530701
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Keen & Company
Address
900 Abbey Ct, Alpharetta, GA 30004
Preparer
Glenn Keen EA
Phone
7706644818
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is set by the board during the budget review process
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3compensaton is reviewed and pay set by board during budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available by request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Paige Reid
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Limitless Disability Services Inc
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ReturnHeader/Filer/USAddress/AddressLine1Txt0120 Arnold Mill Rd Park STE 300
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 Abbey Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alpharetta
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenn Keen EA
ReturnHeader/ReturnTs02024-11-11T13:06:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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