Civic Intelligence

Untaxers Ltd.

990 • Fiscal year 2022 • EIN 83-1302748

Jan 01, 2022 to Dec 31, 2022 • Filed on May 07, 2023

Organization ProfileWWW.UNTAXERS.ORG
552 E Carson St 104286Carson, CA 90745

(213) 205-7007

Siviq Scores

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

Liabilities / Assets

94th percentile

0.90x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.40x

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

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

Net Margin

48th percentile

3.8%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

99th percentile

$249,999

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 59.6% of source-year revenue.

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

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

13th percentile

-45%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$184,562

Up $9,202 (+5.2%) from 2021

Net Assets

Down

$18,407

Down $42,374 (-70%) from 2021

Liabilities

Up

$166,155

Up $51,576 (+45%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin48th percentile

Revenue

Down

$419,312

Down $340,176 (-45%) from 2021

Expenses

Down

$403,414

Down $282,321 (-41%) from 2021

Net Income

Down

$15,898

Down $57,855 (-78%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2022

Assets$184,562
Liabilities$166,155
Net Assets$18,407
Open 2022 Filing

Operations Trend

Revenue Growth13th 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

2022

Revenue$419,312
Expenses$403,414
Net Income$15,898
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 7, 2023
Return Version
2022v5.0
Gross Receipts
$419,312
Mission and Program Overview

Mission

SEE SCH O

We provide low cost assitance to individuals and businesses who require guidance to comply with tax filing responsibilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$91,491$170,180▲ $78,689
Savings and Temporary Cash Investments$27,680--
Pledges and Grants Receivable-$16,323-
Cash and Non-Interest-Bearing Accounts$56,189$-1,941▼ $58,130
Total Assets$175,360$184,562▲ $9,202
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,818$149,000▲ $64,182
Escrow Account Liability$29,761--
Accounts Payable and Accrued Expenses-$17,155-
Total Liabilities$114,579$166,155▲ $51,576
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,781$18,407▼ $42,374
Total Net Assets Fund Balance$60,781$18,407▼ $42,374
Total Liabilities and Net Assets / Fund Balance$175,360$184,562▲ $9,202

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$170,180--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Penelopy JordaExacutive MgrFT$249,999$249,999
Jd LoweAdministrationPT$15,000$15,000

Board Members and Trustees

NameTitle
Jj CastruitaDirector
Maria VidcunaOfficer
Violet VillafaOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$418,997
Program Service Revenue
$0
Investment Income
$315
Other Revenue
$0
All Other Contributions
$418,997
Change in Net Assets
$15,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,591
Other Expenses$132,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,999--$249,999
Office Expenses$58,572--$58,572
Advertising$24,135--$24,135
Travel$23,600--$23,600
Fees for Services Accounting$15,000--$15,000
Pension Plan Contributions-$12,554-$12,554
Insurance-$10,165-$10,165
Other Employee Benefits-$8,038-$8,038
Other Expenses-$1,351-$1,351
Total Functional Expenses$371,306$32,108$0$403,414
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Untaxers Ltd
EIN
83-1302748
Address
552 E CARSON ST 104286, CARSON, CA 90745

Signing Officer

Name
Pilar Luna
Title
Secretary
Phone
2132057007
Signed
2023-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Penelopy Jordan
Formed
2018
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Untaxers Ltd
Address
552 E Carson St Ste, Carson, CA 90745
Preparer
Penelopy Jordan
Phone
2132057007
Supplemental Narrative

Additional Explanations

Section VI Line 8A and 8B

“The entity maintains a book of minutes of board and committe meetings that is in the care of the corporate secretary”

Part IX Line 10 Payroll Taxes

“Payroll taxes accrued were paid with credits claimed on form 941 q 1-4; no out of pocket expenses were incurred for payroll taxes this year”

Financial Statement Notes

Please See

“FOLLOWING PAGE”

Part IV Line 2B

“At the close of 2021 the organization had funds held in escrow for a purchase contract which was executed and closed in 2022”

Raw XML Appendix331 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOLLOWING PAGE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AT THE CLOSE OF 2021 THE ORGANIZATION HAD FUNDS HELD IN ESCROW FOR A PURCHASE CONTRACT WHICH WAS EXECUTED AND CLOSED IN 2022
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PLEASE SEE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV LINE 2B
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY MAINTAINS A BOOK OF MINUTES OF BOARD AND COMMITTE MEETINGS THAT IS IN THE CARE OF THE CORPORATE SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES ACCRUED WERE PAID WITH CREDITS CLAIMED ON FORM 941 Q 1-4; NO OUT OF POCKET EXPENSES WERE INCURRED FOR PAYROLL TAXES THIS YEAR
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IX LINE 10 PAYROLL TAXES
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNTAXERS LTD
ReturnHeader/Filer/BusinessNameControlTxt0UNTA
ReturnHeader/Filer/EIN0831302748
ReturnHeader/Filer/USAddress/AddressLine1Txt0552 E CARSON ST 104286
ReturnHeader/Filer/USAddress/CityNm0CARSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090745
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831302748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Untaxers Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0552 E Carson St Ste
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090745
ReturnHeader/PreparerPersonGrp/PhoneNum02132057007
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Penelopy Jordan
ReturnHeader/ReturnTs02023-05-11T17:57:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PENELOPY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JORDAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$184,562
Liabilities
$166,155
Net assets
$18,407
Revenue
$419,312
Expenses
$403,414
Net income
$15,898
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