Civic Intelligence

Untaxers Ltd.

990 • Fiscal year 2021 • EIN 83-1302748

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 10, 2022

Organization Profilewww.untaxers.org
552 E Carson St 10428Carson, CA 90745

(213) 205-7007

Siviq Scores

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

Liabilities / Assets

90th percentile

0.65x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.15x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

45th percentile

9.7%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

15th percentile

-6.2%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

72%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$175,360

Down $11,668 (-6.2%) from 2020

Net Assets

Up

$60,781

Up $73,753 (+569%) from 2020

Liabilities

Down

$114,579

Down $85,421 (-43%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin45th percentile

Revenue

Up

$759,488

Up $318,346 (+72%) from 2020

Expenses

Up

$685,735

Up $240,633 (+54%) from 2020

Net Income

Up

$73,753

Up $77,713 (+1962%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$200K$100K$0-$100K-$200KAssets 2018: $0Liabilities 2018: $47,2202018Assets 2019: $6,119Net Assets 2019: $6,1192019Assets 2020: $187,028Liabilities 2020: $200,000Net Assets 2020: -$12,9722020Assets 2021: $175,360Liabilities 2021: $114,579Net Assets 2021: $60,7812021Assets 2022: $184,562Liabilities 2022: $166,155Net Assets 2022: $18,4072022Assets 2023: $0Net Assets 2023: -$167,7482023Assets 2024: $0Net Assets 2024: $02024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2021

Assets$175,360
Liabilities$114,579
Net Assets$60,781
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KRevenue 2018: $96,307Expenses 2018: $143,527Net Income 2018: -$47,2202018Revenue 2019: $175,634Expenses 2019: $122,295Net Income 2019: $53,3392019Revenue 2020: $441,142Expenses 2020: $445,102Net Income 2020: -$3,9602020Revenue 2021: $759,488Expenses 2021: $685,735Net Income 2021: $73,7532021Revenue 2022: $419,312Expenses 2022: $403,414Net Income 2022: $15,8982022Revenue 2023: $5,000Expenses 2023: $25,000Net Income 2023: -$20,0002023Revenue 2024: $1,415Expenses 2024: $1,415Net Income 2024: $02024

Highlighted filing

2021

Revenue$759,488
Expenses$685,735
Net Income$73,753
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 10, 2022
Return Version
2021v4.0
Gross Receipts
$759,488
Mission and Program Overview

Mission

SEE SCH O

We provide high levels of qualified assistance on a sliding scale compensation basis through a combination of community education and one-on-one assistance, creating end product of vesting and understanding of individuals tax responsibilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$115,046$91,491▼ $23,555
Cash and Non-Interest-Bearing Accounts$67,514$56,189▼ $11,325
Loans From Officers Directors$50,000--
Savings and Temporary Cash Investments$4,468$27,680▲ $23,212
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$187,028$175,360▼ $11,668
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$84,818▼ $65,182
Escrow Account Liability-$29,761-
Total Liabilities$200,000$114,579▼ $85,421
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-12,972$60,781▲ $73,753
Total Net Assets Fund Balance$-12,972$60,781▲ $73,753
Total Liabilities and Net Assets / Fund Balance$187,028$175,360▼ $11,668

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,118$38,749$74,867
Buildings$52,597$4,124$56,721
Other Land Buildings$2,776$1,231$4,007
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Penelopy JordanExecutive Director
Jasmine WhiteCFO
Kaziah CamachoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$759,488
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$759,488
Change in Net Assets
$73,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$543,161
Total Fundraising Expense$208,542
Salaries, Compensation, and Employee Benefits$142,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,273$28,272$28,273$84,818
Depreciation Depletion$16,888$12,667$12,666$42,221
Conferences and Meetings$14,686$11,014$11,014$36,714
Other Employee Benefits$13,593$10,195$10,194$33,982
Other Salaries and Wages$9,510$7,132$7,132$23,774
Travel$9,298$6,974$6,974$23,246
Fees for Services Legal$9,284$6,963$6,963$23,210
Other Expenses$8,474$6,356$6,355$21,185
All Other Expenses$6,510$4,883$4,880$16,273
Insurance$6,296$4,722$4,722$15,740
Fees for Service Investment Mgmnt Fees$5,232$3,925$3,924$13,081
Office Expenses$4,791$3,594$3,593$11,978
Information Technology$4,548$3,411$3,411$11,370
Occupancy$3,866$2,900$2,900$9,666
Fees for Services Other$3,144$2,358$2,357$7,859
Interest$2,213$1,660$1,660$5,533
Advertising$1,859$1,395$1,394$4,648
Fees for Services Management$658$493$493$1,644
Total Functional Expenses$268,640$208,553$208,542$685,735
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Untaxers Ltd
EIN
83-1302748
Phone
2132057007
Address
552 E Carson St 10428, Carson, CA 90745

Signing Officer

Name
Penelopy Jordan
Title
Director
Signed
2022-03-10
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
3

Preparer

Firm
Untaxers Ltd
Address
552 E CARSON ST STE 104 286, CARSON, CA 90745
Preparer
Penelopy Jordan
Phone
2132057007
Raw XML Appendix399 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We provide high levels of qualified assistance on a sliding scale compensation basis through a combination of community education and one-on-one assistance, creating end product of vesting and understanding of individuals tax responsibilities.
IRS990/AdvertisingGrp/FundraisingAmt01394
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01395
IRS990/AdvertisingGrp/ProgramServicesAmt01859
IRS990/AdvertisingGrp/TotalAmt04648
IRS990/AllOtherContributionsAmt0759488
IRS990/AllOtherExpensesGrp/FundraisingAmt04880
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04883
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06510
IRS990/AllOtherExpensesGrp/TotalAmt016273
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Penelopy Jordan
IRS990/BooksInCareOfDetail/PhoneNum02132057007
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0823 w sepulveda st
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Pedro
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090731
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067514
IRS990/CashNonInterestBearingGrp/EOYAmt056189
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028273
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028272
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028273
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084818
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt011014
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011014
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014686
IRS990/ConferencesMeetingsGrp/TotalAmt036714
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0759488
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0543161
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt073753
IRS990/CYSalariesCompEmpBnftPaidAmt0142574
IRS990/CYTotalExpensesAmt0685735
IRS990/CYTotalFundraisingExpenseAmt0208542
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0759488
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt012666
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012667
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016888
IRS990/DepreciationDepletionGrp/TotalAmt042221
IRS990/Desc0In 2021 we acheived 200,002 total outreach touches during our taxpayer advocacy campaigns. This acheivement helps us reach our goals by aligning with our mission to assist taxpayers with compliance and vesting to understanding their tax obligations.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/EOYAmt029761
IRS990/ExpenseAmt0268640
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt06963
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06963
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09284
IRS990/FeesForServicesLegalGrp/TotalAmt023210
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt0493
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0493
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0658
IRS990/FeesForServicesManagementGrp/TotalAmt01644
IRS990/FeesForServicesOtherGrp/FundraisingAmt02357
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02358
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03144
IRS990/FeesForServicesOtherGrp/TotalAmt07859
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt03924
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03925
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt05232
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013081
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Penelopy Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm1Kaziah Camacho
IRS990/Form990PartVIISectionAGrp/PersonNm2Jasmine White
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0121399
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0759488
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03411
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03411
IRS990/InformationTechnologyGrp/ProgramServicesAmt04548
IRS990/InformationTechnologyGrp/TotalAmt011370
IRS990/InsuranceGrp/FundraisingAmt04722
IRS990/InsuranceGrp/ManagementAndGeneralAmt04722
IRS990/InsuranceGrp/ProgramServicesAmt06296
IRS990/InsuranceGrp/TotalAmt015740
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt01660
IRS990/InterestGrp/ManagementAndGeneralAmt01660
IRS990/InterestGrp/ProgramServicesAmt02213
IRS990/InterestGrp/TotalAmt05533
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0115046
IRS990/LandBldgEquipBasisNetGrp/EOYAmt091491
IRS990/LandBldgEquipCostOrOtherBssAmt0135595
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt050000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0We provide high levels of qualified assistance on a sliding scale compensation basis through a combination of community education and one-on-one assistance, creating end product of vesting and understanding of individuals tax responsibilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt084818
IRS990/NetAssetsOrFundBalancesBOYAmt0-12972
IRS990/NetAssetsOrFundBalancesEOYAmt060781
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-12972
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt060781
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02900
IRS990/OccupancyGrp/ManagementAndGeneralAmt02900
IRS990/OccupancyGrp/ProgramServicesAmt03866
IRS990/OccupancyGrp/TotalAmt09666
IRS990/OfficeExpensesGrp/FundraisingAmt03593
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03594
IRS990/OfficeExpensesGrp/ProgramServicesAmt04791
IRS990/OfficeExpensesGrp/TotalAmt011978
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010194
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010195
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033982
IRS990/OtherExpensesGrp/Desc0Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc1SOFTWEAR
IRS990/OtherExpensesGrp/Desc2bank charges
IRS990/OtherExpensesGrp/Desc3auto/transport
IRS990/OtherExpensesGrp/FundraisingAmt049690
IRS990/OtherExpensesGrp/FundraisingAmt126133
IRS990/OtherExpensesGrp/FundraisingAmt213814
IRS990/OtherExpensesGrp/FundraisingAmt36355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36356
IRS990/OtherExpensesGrp/ProgramServicesAmt066254
IRS990/OtherExpensesGrp/ProgramServicesAmt134845
IRS990/OtherExpensesGrp/ProgramServicesAmt218418
IRS990/OtherExpensesGrp/ProgramServicesAmt38474
IRS990/OtherExpensesGrp/TotalAmt0165635
IRS990/OtherExpensesGrp/TotalAmt187112
IRS990/OtherExpensesGrp/TotalAmt246046
IRS990/OtherExpensesGrp/TotalAmt321185
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07132
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09510
IRS990/OtherSalariesAndWagesGrp/TotalAmt023774
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COVID-19 Assistance Campaigns
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0441142
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0237442
IRS990/PYRevenuesLessExpensesAmt0-3960
IRS990/PYSalariesCompEmpBnftPaidAmt0207660
IRS990/PYTotalExpensesAmt0445102
IRS990/PYTotalRevenueAmt0441142
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt073753
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027680
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0265740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0562773
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0562773
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0562773
IRS990ScheduleA/TotalSupportAmt0562773
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt052597
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04124
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt056721
IRS990ScheduleD/EquipmentGrp/BookValueAmt036118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074867
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02776
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01231
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04007
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091491
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0187028
IRS990/TotalAssetsEOYAmt0175360
IRS990/TotalAssetsGrp/BOYAmt0187028
IRS990/TotalAssetsGrp/EOYAmt0175360
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0759488
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0208542
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268640
IRS990/TotalFunctionalExpensesGrp/TotalAmt0685735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200000
IRS990/TotalLiabilitiesEOYAmt0114579
IRS990/TotalLiabilitiesGrp/BOYAmt0200000
IRS990/TotalLiabilitiesGrp/EOYAmt0114579
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-12972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060781
IRS990/TotalProgramServiceExpensesAmt0268640
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0759488
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175360
IRS990/TravelGrp/FundraisingAmt06974
IRS990/TravelGrp/ManagementAndGeneralAmt06974
IRS990/TravelGrp/ProgramServicesAmt09298
IRS990/TravelGrp/TotalAmt023246
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0552 E Carson St 10428
IRS990/USAddress/CityNm0Carson
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090745
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.untaxers.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Penelopy Jordan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Untaxers Ltd
ReturnHeader/Filer/BusinessNameControlTxt0UNTA
ReturnHeader/Filer/EIN0831302748
ReturnHeader/Filer/PhoneNum02132057007
ReturnHeader/Filer/USAddress/AddressLine1Txt0552 E Carson St 10428
ReturnHeader/Filer/USAddress/CityNm0Carson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090745
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831302748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNTAXERS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0552 E CARSON ST STE 104 286
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090745
ReturnHeader/PreparerPersonGrp/PhoneNum02132057007
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Penelopy Jordan
ReturnHeader/ReturnTs02022-03-10T15:58:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Penelopy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jordan
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,360
Liabilities
$114,579
Net assets
$60,781
Revenue
$759,488
Expenses
$685,735
Net income
$73,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$1.68$0.05$0.25$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.85$1.66$0.18$4.19$4.03$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.75$1.15$0.61$7.59$6.86$0.74
2020Detailed filing. Detailed filing data is available for this year.$1.87$2.00$0.13$4.41$4.45$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.76$1.22$0.53
2018Summary only. Only limited summary data is available for this year.$0.00$0.47$0.96$1.44$0.47