Civic Intelligence

Nevada Free Taxes Coalition

990EZ • Fiscal year 2017 • EIN 47-2310242

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 27, 2018

598 South Decatur BoulevardLas Vegas, NV 89107-3932

(702) 987-4625

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 40.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$5,626

Down $24,520 (-81%) from 2016

Net Assets

Down

$5,366

Down $19,984 (-79%) from 2016

Liabilities

Down

$260

Down $4,536 (-95%) from 2016

Revenue

Down

$99,297

Down $27,466 (-22%) from 2016

Expenses

Up

$121,951

Up $11,732 (+11%) from 2016

Net Income

Down

-$22,654

Down $39,198 (-237%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2016: $30,146Liabilities 2016: $4,796Net Assets 2016: $25,3502016Assets 2017: $5,626Liabilities 2017: $260Net Assets 2017: $5,3662017Assets 2018: $13,002Liabilities 2018: $114Net Assets 2018: $12,8882018Assets 2020: $53,550Liabilities 2020: $68,443Net Assets 2020: -$14,8932020Assets 2021: $86,489Net Assets 2021: $86,4892021Assets 2024: $95,235Liabilities 2024: $1,210Net Assets 2024: $94,0252024Assets 2025: $65,610Net Assets 2025: $65,6102025

Highlighted filing

2017

Assets$5,626
Liabilities$260
Net Assets$5,366

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $126,763Expenses 2016: $110,219Net Income 2016: $16,5442016Revenue 2017: $99,297Expenses 2017: $121,951Net Income 2017: -$22,6542017Revenue 2018: $129,497Expenses 2018: $118,061Net Income 2018: $11,4362018Revenue 2020: $160,057Expenses 2020: $134,798Net Income 2020: $25,2592020Revenue 2021: $155,640Expenses 2021: $119,944Net Income 2021: $35,6962021Revenue 2024: $193,676Expenses 2024: $200,135Net Income 2024: -$6,4592024Revenue 2025: $159,336Expenses 2025: $187,751Net Income 2025: -$28,4152025

Highlighted filing

2017

Revenue$99,297
Expenses$121,951
Net Income-$22,654
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 27, 2018
Return Version
2017v2.0
Gross Receipts
$99,297
Mission and Program Overview

Mission

Prepare, free of charge, income tax returns for low and moderate income persons using the volunteer income tax assistance (vita) program.

Prepare free of charge income tax returns for low and moderate income persons using the Volunteer Income Tax Assistance (VITA) program.

Program Services

DescriptionGrantsExpenses
Prepared and filed over 7,000 personal income tax returns for low and moderate income persons.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat SmithProgram DirectorFT$40,000-$40,000
Dave RhamyChairman-$0--
Rey LopezVice Chairman-$0--
Eric McCloudSecretary-$0--
Virginia Fountaine-LoveTreasurer-$0--
Kelly BlakesleeDirector-$0--
Minerva HonkalaDirector-$0--
Jackie IngramDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nevada Free Taxes Coalition
EIN
47-2310242
Phone
7029874625
Address
598 South Decatur Boulevard, Las Vegas, NV 89107-3932

Signing Officer

Name
Dave Rhamy
Title
Chairman
Phone
7029874625
Signed
2018-03-27
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^office supplies;14867|mileage reimbursement for volunteers;9300|website and facebook maintenance;4655|misc other;4827^Total;33649^

Form 990-EZ, Part I, Line 20

prior period adjustment in grant from IRS

Form 990-EZ, Part II, Line 24

security deposit for rental space

Form 990-EZ, Part II, Line 26

misc expenses as of December 31

Raw XML Appendix212 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Las Vegas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0891073932
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dave Rhamy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rey Lopez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eric McCloud
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Virginia Fountaine-Love
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pat Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kelly Blakeslee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Minerva Honkala
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jackie Ingram
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01344
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02016
IRS990EZ/OtherChangesInNetAssetsAmt02670
IRS990EZ/OtherExpensesTotalAmt033649
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Prepare free of charge income tax returns for low and moderate income persons using the Volunteer Income Tax Assistance (VITA) program.
IRS990EZ/PrintingPublicationsPostageAmt09046
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Prepared and filed over 7,000 personal income tax returns for low and moderate income persons.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt035838
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.nvfreetaxes.org
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0247560
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0247560
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^office supplies;14867|mileage reimbursement for volunteers;9300|website and facebook maintenance;4655|misc other;4827^Total;33649^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1prior period adjustment in grant from IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2security deposit for rental space
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3misc expenses as of December 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Rhamy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum07029874625
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEVADA FREE TAXES COALITION
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
ReturnHeader/Filer/EIN0472310242
ReturnHeader/Filer/PhoneNum07029874625
ReturnHeader/Filer/USAddress/AddressLine1Txt0598 South Decatur Boulevard
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd0891073932
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.227.53.84
ReturnHeader/ReturnTs02018-03-27T14:14:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings