Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 81-1941843 • 501(c)3 • Denton, TX
Profile
1. To provide pro bono tax representation and tax consultation to low income english and non-english speaking individuals living within the north texas community.2. To educate low income english and non-english speaking members of the north texas community about their rights, responsibilities, and expectations as taxpayers under the system of taxation in the united states.3. To identify issues and advocate solutions to solve issues that are/will impact low income taxpayers.4. To be a strong advocate for the rights of each low income taxpayer in our community and to ensure that each is treated fairly and with dignity when dealing with the internal revenue service.5. To introduce future professionals to the importance of giving back to the community in which they work and live.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Down$0
Down $3,957 (-100%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $3,957 (-100%) from 2023
Revenue
Down-$793
Down $21,793 (-104%) from 2023
Expenses
Down$3,164
Down $25,495 (-89%) from 2023
Net Income
Up-$3,957
Up $3,702 (+48%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
1. To provide pro bono tax representation and tax consultation to low income english and non-english speaking individuals living within the north texas community.2. To educate low income english and non-english speaking members of the north texas community about their rights, responsibilities, and expectations as taxpayers under the system of taxation in the united states.3. To identify issues and advocate solutions to solve issues that are/will impact low income taxpayers.4. To be a strong advocate for the rights of each low income taxpayer in our community and to ensure that each is treated fairly and with dignity when dealing with the internal revenue service.5. To introduce future professionals to the importance of giving back to the community in which they work and live.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED GRANTS TO SUPPORTERS OF SERVICEMEMBERS, INC., A SECTION 501(C)(3) PUBLIC CHARITY. | $1,908 | $1,908 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert J Widmer Jr Esq | President | PT | $0 | - | - |
| Roy Anderson CPA | Director | - | $0 | - | - |
| Ronnie McClure CPA | Director | - | $0 | - | - |
“Office Expenses $691”
“Depreciation $340”
“Telephone & Communications $225”
“The organization formerly operated a low income taxpayer clinic that provided pro bono tax representation and tax consultation to low income individuals in north texas. The clinic permanently closed and the organization donated its remaining assets to supporters of servicemembers, inc., a section 501(c)(3) public charity.”
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/ActivitiesNotPreviouslyRptInd | 0 | true |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Robert J Widmer Jr |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9403682824 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 222 E McKinney St Ste 100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Denton |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76201 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2824 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 793 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3957 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/FinalReturnInd | 0 | X |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3957 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -793 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1908 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 1133 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3957 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3957 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Robert J Widmer Jr Esq |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Roy Anderson CPA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Ronnie McClure CPA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1256 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 1. TO PROVIDE PRO BONO TAX REPRESENTATION AND TAX CONSULTATION TO LOW INCOME ENGLISH AND NON-ENGLISH SPEAKING INDIVIDUALS LIVING WITHIN THE NORTH TEXAS COMMUNITY.2. TO EDUCATE LOW INCOME ENGLISH AND NON-ENGLISH SPEAKING MEMBERS OF THE NORTH TEXAS COMMUNITY ABOUT THEIR RIGHTS, RESPONSIBILITIES, AND EXPECTATIONS AS TAXPAYERS UNDER THE SYSTEM OF TAXATION IN THE UNITED STATES.3. TO IDENTIFY ISSUES AND ADVOCATE SOLUTIONS TO SOLVE ISSUES THAT ARE/WILL IMPACT LOW INCOME TAXPAYERS.4. TO BE A STRONG ADVOCATE FOR THE RIGHTS OF EACH LOW INCOME TAXPAYER IN OUR COMMUNITY AND TO ENSURE THAT EACH IS TREATED FAIRLY AND WITH DIGNITY WHEN DEALING WITH THE INTERNAL REVENUE SERVICE.5. TO INTRODUCE FUTURE PROFESSIONALS TO THE IMPORTANCE OF GIVING BACK TO THE COMMUNITY IN WHICH THEY WORK AND LIVE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED GRANTS TO SUPPORTERS OF SERVICEMEMBERS, INC., A SECTION 501(C)(3) PUBLIC CHARITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1908 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1908 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 3164 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 1908 |
| IRS990EZ/TotalRevenueAmt | 0 | -793 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Current Year Facts and Circumstances: NORTH TEXAS COLLABORATIVE TAX INSTITUTE PREVIOUSLY OPERATED A LOW INCOME TAXPAYER CLINIC ("THE CLINIC"), IN ACCORDANCE WITH INTERNAL REVENUE SERVICE STANDARDS, TO ASSIST LOW INCOME INDIVIDUALS WITH PRO BONO TAX REPRESENTATION & CONSULTATION SERVICES. The Clinic was staffed by graduate students enrolled in the Master of science in taxation program at the University of North Texas as well as pro bono donations of services from local CPAs and tax attorneys. THE CLINIC PERMANENTLY CLOSED DURING 2024. 100% OF DONATIONS WERE FROM THE GENERAL PUBLIC, AND A MAJORITY OF DONATIONS OVER THE PAST FIVE YEARS WERE RECEIVED FROM SEVEN INIDIVIDUAL DONORS. NO INCOME WAS RECEIVED FROM INTEREST, DIVIDENDS, GAINS, OR OTHER FORMS OF INVESTMENT INCOME. BOARD MEMBERSHIP CONSISTS OF TWO CERTIFIED PUBLIC ACCOUNTANTS AND A TAX ATTORNEY. DONATIONS WERE SOLICITED FROM THEIR CLIENTS, WHO RECEIVED NO BENEFIT WHATSOEVER FROM THE ORGANIZATION. DONATIONS RECEIVED WERE ENTIRELY USED FOR RUNNING THE CLINIC. DUE TO HAVING A LOW OPERATING BUDGET, THERE WERE LITTLE TO NO FUNDS AVAILABLE FOR THE FUNDRAISING COSTS OF ATTRACTING A LARGE DONOR BASE. Clinic facilities also housed the VITA program sponsored by the local United Way and the Dallas IRS Taxpayers' Advocates Office. IN ADDITION, THE COVID-19 PANDEMIC GREATLY IMPACTED THE ORGANIZATION'S ABILITY TO ATTRACT DONORS BECAUSE THE CLINIC'S PHYSICAL LOCATION WAS FORCED TO SHUT ITS DOORS PURSUANT TO LOCAL GOVERNMENT ORDERS. THE CLINIC ALSO PROVIDED ITS FACILITIES FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUOUS BASIS TO ACCOMPLISH THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE by using a part of its facilities to house local Veterans services as well as broad based community support programs. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 254155 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.15960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.15800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 40570 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 213585 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40355 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 254155 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 254155 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | true |
| IRS990ScheduleN/BondLiabilitiesDischargedInd | 0 | false |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | true |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | Cash |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2024-09-30 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 934466571 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 1908 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | Cash Balance |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 222 E McKinney 100 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | Denton |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 76201 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | true |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | Robert J. Widmer, Jr., Esq., and Roy Anderson, CPA are officers of the transferee organization, Supporters of Servicemembers, Inc. Robert J. Widmer, Jr., Esq. serves as President and Roy Anderson, CPA serves as Treasurer. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I & 2, Line 2e - Name and Explanation for Involvement in Successor |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $691 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $340 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Telephone & Communications $225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION FORMERLY OPERATED A LOW INCOME TAXPAYER CLINIC THAT PROVIDED PRO BONO TAX REPRESENTATION AND TAX CONSULTATION TO LOW INCOME INDIVIDUALS IN NORTH TEXAS. THE CLINIC PERMANENTLY CLOSED AND THE ORGANIZATION DONATED ITS REMAINING ASSETS TO SUPPORTERS OF SERVICEMEMBERS, INC., A SECTION 501(C)(3) PUBLIC CHARITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Activities Not Previously Reported to the IRS |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Robert J Widmer Jr Esq |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | North Texas Collaborative Tax Institute |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 811941843 |
| ReturnHeader/Filer/PhoneNum | 0 | 9405660512 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 222 E McKinney St Ste 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Denton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76201 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752186131 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Anderson Spector & Co PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 222 E McKinney Ste 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Denton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9405660512 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MORGAN SMILAND CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-13T10:55:54-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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