Civic Intelligence

Nonresident Tax Help Group

EIN 83-4450827 • 501(c)3 • Woodbury, MN

Profile

Tax Services and Education

7190 Lydia LnWoodbury, MN 55125-6704

www.nrtaxhelp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

49th percentile

1.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$82,311

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 64.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$28,611

Up $2,983 (+12%) from 2023

Liabilities

Up

$13,717

Up $1,550 (+13%) from 2023

Net Assets

Up

$14,894

Up $1,433 (+11%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin49th percentile

Revenue

Up

$127,014

Up $34,124 (+37%) from 2023

Expenses

Up

$125,581

Up $35,852 (+40%) from 2023

Net Income

Down

$1,433

Down $1,728 (-55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2022: $21,184Liabilities 2022: $10,869Net Assets 2022: $10,3152022Assets 2023: $25,628Liabilities 2023: $12,167Net Assets 2023: $13,4612023Assets 2024: $28,611Liabilities 2024: $13,717Net Assets 2024: $14,8942024

Highlighted filing

2024

Assets$28,611
Liabilities$13,717
Net Assets$14,894
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2022: $58,456Expenses 2022: $52,770Net Income 2022: $5,6862022Revenue 2023: $92,890Expenses 2023: $89,729Net Income 2023: $3,1612023Revenue 2024: $127,014Expenses 2024: $125,581Net Income 2024: $1,4332024

Highlighted filing

2024

Revenue$127,014
Expenses$125,581
Net Income$1,433
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,611
Liabilities
$13,717
Net assets
$14,894
Revenue
$127,014
Expenses
$125,581
Net income
$1,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.14$0.15$1.27$1.26$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.12$0.13$0.93$0.90$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.11$0.10$0.58$0.53$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 25, 2025
Return Version
2024v5.1
Gross Receipts
$127,014
Mission and Program Overview

Mission

Tax Services and Education

Program Services

DescriptionGrantsExpenses
Operated IRS VITA tax clinic for 4790 members, with 3081 federal and 3285 state returns filed. Trained 23 volunteers, held 46 tax clinics. $18741 donated services.-$118,859
Tax services and consulting for 36 individuals who are out of scope or who chose not to use the free tax clinic.-$6,697
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marea ClarkeChair & Executive DirectorPT$82,311-$82,311
Steven MisseltVice-Chair-$0--
Nicholas MisseltTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Nonresident Tax Help Group
EIN
83-4450827
In Care Of
% Marea Clarke
Phone
7632458236
Address
7190 Lydia Ln, Woodbury, MN 55125-6704

Signing Officer

Name
Marea Clarke
Title
Chair & Executive Director
Phone
7632458236
Signed
2025-05-25
Discuss with paid preparer
Yes

Preparer

Firm
The NonResident Tax Help Group
Address
7190 Lydia Ln, Woodbury, MN 55125-6704
Preparer
Marea L C Clarke
Phone
7632458236
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising and promotion 1,598Office Expenses 5,863Information Technology 11,399Travel 3,623Interest 547Insurance 435Other Expenses 1,864”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 24,684 26,512Prepaid Expenses 0 1,559”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 7,356 13,717Loans Payable 4,811 0”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Marea Clarke
IRS990EZ/BooksInCareOfDetail/PhoneNum07632458236
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07190 Lydia Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woodbury
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055125
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0944
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0540
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0117463
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01433
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025628
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028611
IRS990EZ/GrossReceiptsAmt0127014
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013461
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014894
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013461
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014894
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt034.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt082311
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marea Clarke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steven Misselt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nicholas Misselt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair & Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024684
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028071
IRS990EZ/OtherExpensesTotalAmt025329
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Tax Services and Education
IRS990EZ/ProgramServiceRevenueAmt09541
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operated IRS VITA tax clinic for 4790 members, with 3081 federal and 3285 state returns filed. Trained 23 volunteers, held 46 tax clinics. $18741 donated services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Tax services and consulting for 36 individuals who are out of scope or who chose not to use the free tax clinic.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118859
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16697
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt099152
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012167
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013717
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125581
IRS990EZ/TotalProgramServiceExpensesAmt0125556
IRS990EZ/TotalRevenueAmt0127014
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nrtaxhelp.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0267707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040256
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.16180
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt043310
IRS990ScheduleA/SubstantialContributorsTotAmt0224397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0267707
IRS990ScheduleA/TotalSupportAmt0267731
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising and promotion 1,598Office Expenses 5,863Information Technology 11,399Travel 3,623Interest 547Insurance 435Other Expenses 1,864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Receivable 24,684 26,512Prepaid Expenses 0 1,559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 7,356 13,717Loans Payable 4,811 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAREA CLARKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair & Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07632458236
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nonresident Tax Help Group
ReturnHeader/Filer/BusinessNameControlTxt0NONR
ReturnHeader/Filer/EIN0834450827
ReturnHeader/Filer/InCareOfNm0% Marea Clarke
ReturnHeader/Filer/PhoneNum07632458236
ReturnHeader/Filer/USAddress/AddressLine1Txt07190 Lydia Ln
ReturnHeader/Filer/USAddress/CityNm0Woodbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0551256704
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834450827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The NonResident Tax Help Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07190 Lydia Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551256704
ReturnHeader/PreparerPersonGrp/PhoneNum07632458236
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAREA L C CLARKE
ReturnHeader/ReturnTs02025-05-25T17:40:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits