Civic Intelligence

Northern Virginia Taxpayer Resource

EIN 27-2596419 • 501(c)3 • Manassas, VA

Profile

To represent low income taxpayers

8859 Sudley Road STE 101Manassas, VA 20110
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-3.9%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-70%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

-0.5%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$455

Down $545 (-55%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$455

Down $545 (-55%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Up

$27,000

Up $2,155 (+8.7%) from 2020

Expenses

Up

$28,045

Up $3,700 (+15%) from 2020

Net Income

Down

-$1,045

Down $1,545 (-309%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5K$1.0K$500$0Assets 2015: $100Liabilities 2015: $0Net Assets 2015: $1002015Assets 2017: $578Liabilities 2017: $0Net Assets 2017: $5782017Assets 2018: $1,385Liabilities 2018: $0Net Assets 2018: $1,3852018Assets 2019: $500Liabilities 2019: $0Net Assets 2019: $5002019Assets 2020: $1,000Liabilities 2020: $0Net Assets 2020: $1,0002020Assets 2022: $455Liabilities 2022: $0Net Assets 2022: $4552022

Highlighted filing

2022

Assets$455
Liabilities$0
Net Assets$455
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2015: $6,540Expenses 2015: $6,540Net Income 2015: $02015Revenue 2017: $13,525Expenses 2017: $13,047Net Income 2017: $4782017Revenue 2018: $8,045Expenses 2018: $7,238Net Income 2018: $8072018Revenue 2019: $12,938Expenses 2019: $13,823Net Income 2019: -$8852019Revenue 2020: $24,845Expenses 2020: $24,345Net Income 2020: $5002020Revenue 2022: $27,000Expenses 2022: $28,045Net Income 2022: -$1,0452022

Highlighted filing

2022

Revenue$27,000
Expenses$28,045
Net Income-$1,045
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455
Liabilities
$0
Net assets
$455
Revenue
$27,000
Expenses
$28,045
Net income
-$1,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$27.0$28.0$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$24.8$24.3$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$12.9$13.8$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$8.05$7.24$0.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$13.5$13.0$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$6.54$6.54$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$27,000
Mission and Program Overview

Mission

To represent low income taxpayers

Program Services

DescriptionGrantsExpenses
Represented low income taxpayers before the IRS. Provided free tax preparation to low income families. Promoted understanding and awareness on many tax issues to low income-$28,045
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William CoppaPresidentPT$0--
Cheryl RoskoVice President-$0--
Filing and Contact Details

Filer

Filer Name
Northern Virginia Taxpayer Resource
EIN
27-2596419
Address
8859 Sudley Road STE 101, Manassas, VA 20110

Signing Officer

Name
William Coppa
Title
Director
Phone
7033925080
Signed
2023-05-15
Discuss with paid preparer
No

Preparer

Firm
William Coppa EA
Address
8903 Weir Street, Manassas, VA 20110
Preparer
William J Coppa EA
Phone
7033925080
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Tax relief for low income taxpayers Grantee Various (under $5000 each) Amount 24,000”

Description of other expenses Part I line 16

“Description AmountOffice Expense 4,045”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0William Coppa
IRS990EZ/BooksInCareOfDetail/PhoneNum07033925080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08859 Sudley Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Manassas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0455
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1045
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0455
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024000
IRS990EZ/GrossReceiptsAmt027000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0455
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William Coppa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cheryl Rosko
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04045
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To represent low income taxpayers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Represented low income taxpayers before the IRS. Provided free tax preparation to low income families. Promoted understanding and awareness on many tax issues to low income
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028045
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028045
IRS990EZ/TotalProgramServiceExpensesAmt028045
IRS990EZ/TotalRevenueAmt027000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099973
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt099973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08045
IRS990ScheduleA/Total509Grp/TotalAmt099973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Tax relief for low income taxpayers Grantee Various (under $5000 each) Amount 24,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOffice Expense 4,045
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0William Coppa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07033925080
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northern Virginia Taxpayer Resource
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0272596419
ReturnHeader/Filer/USAddress/AddressLine1Txt08859 Sudley Road STE 101
ReturnHeader/Filer/USAddress/CityNm0Manassas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208276679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William Coppa EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08903 Weir Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manassas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020110
ReturnHeader/PreparerPersonGrp/PhoneNum07033925080
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J Coppa EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-01T12:30:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Coppa
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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