Civic Intelligence

Community Tax Law Project

990 • Fiscal year 2017 • EIN 54-1644435

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

Organization ProfileWWW.CTLP.ORG
5206 Markel Road No 100-bRichmond, VA 23230

(804) 358-5855

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$52,530

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

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

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$481,689

Up $97,730 (+25%) from 2016

Net Assets

Up

$394,837

Up $60,253 (+18%) from 2016

Liabilities

Up

$86,852

Up $37,477 (+76%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin67th percentile

Revenue

Up

$279,626

Up $67,611 (+32%) from 2016

Expenses

Down

$245,538

Down $5,863 (-2.3%) from 2016

Net Income

Up

$34,088

Up $73,474 (+187%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$800K$600K$400K$200K$0Assets 2011: $389,026Liabilities 2011: $75,849Net Assets 2011: $313,1772011Assets 2012: $404,318Liabilities 2012: $96,765Net Assets 2012: $307,5532012Assets 2013: $429,256Liabilities 2013: $77,307Net Assets 2013: $351,9492013Assets 2014: $405,751Liabilities 2014: $44,625Net Assets 2014: $361,1262014Assets 2015: $379,791Liabilities 2015: $31,878Net Assets 2015: $347,9132015Assets 2016: $383,959Liabilities 2016: $49,375Net Assets 2016: $334,5842016Assets 2017: $481,689Liabilities 2017: $86,852Net Assets 2017: $394,8372017Assets 2018: $492,463Liabilities 2018: $73,151Net Assets 2018: $419,3122018Assets 2019: $506,343Liabilities 2019: $63,866Net Assets 2019: $442,4772019Assets 2020: $498,402Liabilities 2020: $65,920Net Assets 2020: $432,4822020Assets 2021: $516,380Liabilities 2021: $40,571Net Assets 2021: $475,8092021Assets 2022: $555,885Liabilities 2022: $99,016Net Assets 2022: $456,8692022Assets 2023: $675,165Liabilities 2023: $104,368Net Assets 2023: $570,7972023Assets 2024: $685,043Liabilities 2024: $61,828Net Assets 2024: $623,2152024

Highlighted filing

2017

Assets$481,689
Liabilities$86,852
Net Assets$394,837
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $217,9772011Expenses 2012: $247,5142012Revenue 2013: $275,881Expenses 2013: $233,128Net Income 2013: $42,7532013Revenue 2014: $253,385Expenses 2014: $237,427Net Income 2014: $15,9582014Revenue 2015: $224,862Expenses 2015: $210,840Net Income 2015: $14,0222015Revenue 2016: $212,015Expenses 2016: $251,401Net Income 2016: -$39,3862016Revenue 2017: $279,626Expenses 2017: $245,538Net Income 2017: $34,0882017Revenue 2018: $379,657Expenses 2018: $282,484Net Income 2018: $97,1732018Revenue 2019: $270,409Expenses 2019: $330,809Net Income 2019: -$60,4002019Revenue 2020: $297,321Expenses 2020: $305,667Net Income 2020: -$8,3462020Revenue 2021: $364,238Expenses 2021: $345,867Net Income 2021: $18,3712021Revenue 2022: $362,539Expenses 2022: $347,563Net Income 2022: $14,9762022Revenue 2023: $463,123Expenses 2023: $360,462Net Income 2023: $102,6612023Revenue 2024: $391,966Expenses 2024: $376,072Net Income 2024: $15,8942024

Highlighted filing

2017

Revenue$279,626
Expenses$245,538
Net Income$34,088
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$304,959
Mission and Program Overview

Mission

The community tax law project provides free tax legal assistance and conducts tax-related financial literacy programs to low-income virginia taxpayers.

The community tax law project provides free tax legal assistance to low-income virginia taxpayers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$304,790$323,001▲ $18,211
Cash and Non-Interest-Bearing Accounts$72,599$142,805▲ $70,206
Pledges and Grants Receivable-$5,935-
Land, Buildings, and Equipment, Net$1,865$5,218▲ $3,353
Prepaid Expenses and Deferred Charges$3,367$3,392▲ $25
Total Assets$383,959$481,689▲ $97,730
Other Assets Total$1,338$1,338→ $0
Liabilities
Deferred Revenue$48,750$85,833▲ $37,083
Accounts Payable and Accrued Expenses$625$1,019▲ $394
Total Liabilities$49,375$86,852▲ $37,477
Net Assets / Fund Balance
Unrestricted Net Assets$334,584$394,837▲ $60,253
Total Net Assets Fund Balance$334,584$394,837▲ $60,253
Total Liabilities and Net Assets / Fund Balance$383,959$481,689▲ $97,730

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,218$20,891$26,109

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$362,742-▲ $38,553$20,000$381,295
2016$361,396-▲ $21,346$20,000$362,742
2015$396,080-▼ $14,591$20,093$361,396
2014$381,402-▲ $14,678-$396,080
2013$362,710-▲ $18,692-$381,402
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David SamsExecutive DirectorFT$52,530$52,530

Board Members and Trustees

NameTitle
Bradley Ridlehoover EsqBoard President
Flora T Hezel EsqPast-president
Christopher S Johnson EsqBoard Vice President
Barbara Ebert CPABoard Member
Brandy Jfburnett EsqBoard Member
Guy Crowgey EsqBoard Member
Jay Nanavati EsqBoard Member
Joshua C Wykle EsqBoard Member
Mark J Nelson EsqBoard Member
Mary Torretta EsqBoard Member
Matthew Cooper EsqBoard Member
Matthew T Moss CPABoard Member
Nick Harrison CPABoard Member
Timothy L Jacobs EsqBoard Member
W Joseph Bugg Iii CPABoard Member
William J Lagos Jr Cfp EaBoard Member
Maura K Winston EsqSecretary
Denise M Holmes CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,261
Program Service Revenue
$0
Investment Income
$12,365
Other Revenue
$0
All Other Contributions
$92,261
Change in Net Assets
$34,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$279,626
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$230,704
Total Revenue per Audited Statements
$510,330
Total Revenue per Form 990
$279,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,100
Other Expenses$52,438
Total Fundraising Expense$13,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,848$7,081$4,961$108,890
Current Officers, Directors, Trustees, and Key Employees$45,449$3,064$2,553$51,066
Occupancy$17,461$651-$18,112
Other Employee Benefits$14,660$1,056$802$16,518
Payroll Taxes$10,886$776$575$12,237
Office Expenses$7,941$1,716$2,153$11,810
Fees for Services Accounting-$7,727-$7,727
Pension Plan Contributions$3,951$263$175$4,389
Travel$3,149--$3,149
Insurance$2,073$401-$2,474
Advertising-$157$1,529$1,686
Depreciation Depletion$1,465--$1,465
Other Expenses$538$210$410$1,158
Interest$270$290-$560
All Other Expenses$317$163-$480
Total Functional Expenses$207,801$24,579$13,158$245,538

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$450,077
Expenses per Audited Statements$245,538
Total Expenses per Form 990$245,538
Expenses Not Reported on Form 990$204,539
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accountant (cpa), then fully reviewed by the organization's executive director. A full and complete copy of the form 990 was provided to all members of the board of directors prior to filing with irs and ample time is provided to address any questions or comments.”

Form 990, Part VI, Section B, Line 12C

“The organization has a written conflict of interest policy. The executive director and all members of the board of directors are subject to the conflict of interest policy. Each individual completes an annual disclosure form regarding the interests of themselves and their family members that could give rise to a conflict of interest. Any potential conflicts are reviewed by the executive director and board president. If any actual conflict of interest were to exist, the conflicted individual would recuse himself or herself from all deliberations and decisions pertaining to the transaction.”

Form 990, Part VI, Section B, Line 15

“In 2017, the board of directors (comprised solely of independent persons) approved the reasonable compensation of the executive director of the organization after reviewing comparable market data and documenting the surrounding discussion in contemporaneous minutes.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Tax Law Project
EIN
54-1644435
Phone
8043585855
Address
5206 MARKEL ROAD NO 100-B, RICHMOND, VA 23230

Signing Officer

Name
David Sams
Title
Executive Director
Phone
8043585855
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Sams
Formed
1992
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
7
Volunteers
41

Preparer

Firm
Frank Barcalow CPA Pllc
Address
108 WESTCHESTER, WILLIAMSBURG, VA 23188
Preparer
Frank Barcalow
Phone
7572206626
Supplemental Narrative

Financial Statement Notes

Part V Line 4

“The board has set aside unrestricted donations received in 2006 and 2007 for investment purposes. The investments are governed by an internal board recommendation that limits the annual distribution of the income and principal of the fund to ctlps annual operating budget of 5% of a twelve-quarter rolling average of the fair market value of the fund, or for emergencies as the executive committee and executive director deem appropriate, or as otherwise determined by the board or executive committee.”

Raw XML AppendixShowing 400 of 517 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0625
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01019
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE COMMUNITY TAX LAW PROJECT PROVIDES FREE TAX LEGAL ASSISTANCE TO LOW-INCOME VIRGINIA TAXPAYERS.
IRS990/AdvertisingGrp/FundraisingAmt01529
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0157
IRS990/AdvertisingGrp/TotalAmt01686
IRS990/AllOtherContributionsAmt092261
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0163
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0317
IRS990/AllOtherExpensesGrp/TotalAmt0480
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum08043585855
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05206 MARKEL ROAD NO 100-B
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023230
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt072599
IRS990/CashNonInterestBearingGrp/EOYAmt0142805
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02553
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03064
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045449
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051066
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0267261
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012365
IRS990/CYOtherExpensesAmt052438
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt034088
IRS990/CYSalariesCompEmpBnftPaidAmt0193100
IRS990/CYTotalExpensesAmt0245538
IRS990/CYTotalFundraisingExpenseAmt013158
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0279626
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt048750
IRS990/DeferredRevenueGrp/EOYAmt085833
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01465
IRS990/DepreciationDepletionGrp/TotalAmt01465
IRS990/Desc0THE COMMUNITY TAX LAW PROJECT (CTLP) PROVIDES FREE LEGAL REPRESENTATION TO LOW-INCOME VIRGINIA TAXPAYERS IN TAX DISPUTES, EDUCATES TAXPAYERS ABOUT THEIR TAX RIGHTS AND RESPONSIBILITIES, AND ADVOCATES FOR ISSUES THAT AFFECT LOW-INCOME TAXPAYERS. CTLP WORKS TO ENSURE FAIR AND EQUAL TREATMENT OF ALL TAXPAYERS, REGARDLESS OF THEIR ABILITY TO PAY FOR SUCH SERVICES. IN 2017, CTLP ASSISTED APPROXIMATELY 1,000 TAXPAYERS WITH LEGAL REPRESENTATION, ADVICE, AND TAX EDUCATION AND SECURED NEARLY $415,000 IN REDUCED TAX LIABILITIES AND REFUNDS FOR ITS CLIENTS. EXAMPLES OF TAXPAYERS HELPED BY CTLP INCLUDE PARENTS CLAIMING FAMILY-RELATED TAX CREDITS AND EXEMPTIONS, SURVIVORS OF DOMESTIC VIOLENCE, IDENTITY THEFT VICTIMS, SENIORS, MENTALLY AND PHYSICALLY DISABLED INDIVIDUALS, AND SMALL BUSINESS OWNERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0207801
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07727
IRS990/FeesForServicesAccountingGrp/TotalAmt07727
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0BRADLEY RIDLEHOOVER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER S JOHNSON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2DENISE M HOLMES CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3MAURA K WINSTON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4FLORA T HEZEL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW COOPER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6TIMOTHY L JACOBS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7NICK HARRISON CPA
IRS990/Form990PartVIISectionAGrp/PersonNm8W JOSEPH BUGG III CPA
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW T MOSS CPA
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK J NELSON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm11BRANDY JFBURNETT ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm12GUY CROWGEY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSHUA C WYKLE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm14JAY NANAVATI ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY TORRETTA ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm16BARBARA EBERT CPA
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM J LAGOS JR CFP EA
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID SAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1852530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt05613
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0175000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030946
IRS990/GrossReceiptsAmt0304959
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0401
IRS990/InsuranceGrp/ProgramServicesAmt02073
IRS990/InsuranceGrp/TotalAmt02474
IRS990/InterestGrp/ManagementAndGeneralAmt0290
IRS990/InterestGrp/ProgramServicesAmt0270
IRS990/InterestGrp/TotalAmt0560
IRS990/InvestmentIncomeGrp/ExclusionAmt06752
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06752
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0304790
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0323001
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020891
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01865
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05218
IRS990/LandBldgEquipCostOrOtherBssAmt026109
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025333
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COMMUNITY TAX LAW PROJECT PROVIDES FREE TAX LEGAL ASSISTANCE AND CONDUCTS TAX-RELATED FINANCIAL LITERACY PROGRAMS TO LOW-INCOME VIRGINIA TAXPAYERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0334584
IRS990/NetAssetsOrFundBalancesEOYAmt0394837
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05613
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05613
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026165
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0651
IRS990/OccupancyGrp/ProgramServicesAmt017461
IRS990/OccupancyGrp/TotalAmt018112
IRS990/OfficeExpensesGrp/FundraisingAmt02153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01716
IRS990/OfficeExpensesGrp/ProgramServicesAmt07941
IRS990/OfficeExpensesGrp/TotalAmt011810
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01338
IRS990/OtherAssetsTotalGrp/EOYAmt01338
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0802
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01056
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016518
IRS990/OtherExpensesGrp/Desc0COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2BOARD EXPENSE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt0410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1210
IRS990/OtherExpensesGrp/ProgramServicesAmt01493
IRS990/OtherExpensesGrp/ProgramServicesAmt11162
IRS990/OtherExpensesGrp/ProgramServicesAmt2138
IRS990/OtherExpensesGrp/ProgramServicesAmt3538
IRS990/OtherExpensesGrp/TotalAmt01493
IRS990/OtherExpensesGrp/TotalAmt11162
IRS990/OtherExpensesGrp/TotalAmt21162
IRS990/OtherExpensesGrp/TotalAmt31158
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096848
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108890
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0575
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0776
IRS990/PayrollTaxesGrp/ProgramServicesAmt010886
IRS990/PayrollTaxesGrp/TotalAmt012237
IRS990/PensionPlanContributionsGrp/FundraisingAmt0175
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0263
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03951
IRS990/PensionPlanContributionsGrp/TotalAmt04389
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05935
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03392
IRS990/PrincipalOfficerNm0DAVID SAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0216728
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4713
IRS990/PYOtherExpensesAmt051668
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-39386
IRS990/PYSalariesCompEmpBnftPaidAmt0199733
IRS990/PYTotalExpensesAmt0251401
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0212015
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034088
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0267261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0232409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01166754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-4713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038888
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069516
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91520
IRS990ScheduleA/PublicSupportPY170Pct00.93640
IRS990ScheduleA/PublicSupportTotal170Amt01131479
IRS990ScheduleA/SubstantialContributorsTotAmt035275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0267261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0216728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0232409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0238941
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01166754
IRS990ScheduleA/TotalSupportAmt01236270
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0362742
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0381295
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt038553
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0361396
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0362742
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021346
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0396080
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0361396
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14591
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt020093
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0381402
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0396080
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014678
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0362710
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0381402
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018692
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0204539
IRS990ScheduleD/DonatedServicesUseFcltsAmt0204539
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,689
Liabilities
$86,852
Net assets
$394,837
Revenue
$279,626
Expenses
$245,538
Net income
$34,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$0.62$6.23$3.92$3.76$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$1.04$5.71$4.63$3.60$1.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.99$4.57$3.63$3.48$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.41$4.76$3.64$3.46$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.66$4.32$2.97$3.06$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.64$4.42$2.70$3.31$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.73$4.19$3.80$2.82$0.97
2017Detailed filing. Detailed filing data is available for this year.$4.82$0.87$3.95$2.80$2.46$0.34
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.49$3.35$2.12$2.51$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.32$3.48$2.25$2.11$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.45$3.61$2.53$2.37$0.16
2013Detailed filing. Detailed filing data is available for this year.$4.29$0.77$3.52$2.76$2.33$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.97$3.08$2.48
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.76$3.13$2.18