Civic Intelligence

Undercurrent Inc.

990 • Fiscal year 2014 • EIN 20-1660757

Oct 01, 2013 to Sep 30, 2014 • Filed on May 11, 2015

Organization ProfileWWW.UNDERCURRENT.ORG
4 Mliss Lane94901

(415) 461-3014

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$91,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 39.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$167,346

Down $21,964 (-12%) from 2013

Net Assets

Down

$167,346

Down $21,964 (-12%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

$231,185

No earlier filing loaded for comparison.

Expenses

Up

$253,149

Up $13,500 (+5.6%) from 2013

Net Income

-$21,964

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $112,193Liabilities 2011: $0Net Assets 2011: $112,1932011Assets 2012: $179,829Liabilities 2012: $0Net Assets 2012: $179,8292012Assets 2013: $189,310Liabilities 2013: $0Net Assets 2013: $189,3102013Assets 2014: $167,346Liabilities 2014: $0Net Assets 2014: $167,3462014Assets 2015: $131,403Liabilities 2015: $0Net Assets 2015: $131,4032015Assets 2016: $237,120Liabilities 2016: $0Net Assets 2016: $237,1202016Assets 2017: $330,880Liabilities 2017: $0Net Assets 2017: $330,8802017Assets 2018: $95,450Liabilities 2018: $0Net Assets 2018: $95,4502018Assets 2019: $5,408,259Liabilities 2019: $12,238Net Assets 2019: $5,396,0212019Assets 2020: $2,281,863Liabilities 2020: $20,452Net Assets 2020: $2,261,4112020Assets 2021: $5,890,053Liabilities 2021: $12,711Net Assets 2021: $5,877,3422021Assets 2022: $1,237,262Liabilities 2022: $37,686Net Assets 2022: $1,199,5762022Assets 2023: $270,730Liabilities 2023: $22,607Net Assets 2023: $248,1232023Assets 2024: $214,220Liabilities 2024: $22,295Net Assets 2024: $191,9252024

Highlighted filing

2014

Assets$167,346
Liabilities$0
Net Assets$167,346
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $264,332Expenses 2011: $183,943Net Income 2011: $80,3892011Revenue 2012: $289,305Expenses 2012: $221,669Net Income 2012: $67,6362012Expenses 2013: $239,6492013Revenue 2014: $231,185Expenses 2014: $253,149Net Income 2014: -$21,9642014Revenue 2015: $224,245Expenses 2015: $260,188Net Income 2015: -$35,9432015Revenue 2016: $460,830Expenses 2016: $355,113Net Income 2016: $105,7172016Revenue 2017: $1,784,869Expenses 2017: $1,691,109Net Income 2017: $93,7602017Revenue 2018: $3,944,683Expenses 2018: $4,180,113Net Income 2018: -$235,4302018Revenue 2019: $3,414,305Expenses 2019: $5,527,156Net Income 2019: -$2,112,8512019Revenue 2020: $2,013,252Expenses 2020: $5,147,862Net Income 2020: -$3,134,6102020Revenue 2021: $8,348,585Expenses 2021: $4,732,654Net Income 2021: $3,615,9312021Revenue 2022: $4,526,811Expenses 2022: $9,204,577Net Income 2022: -$4,677,7662022Revenue 2023: $454,388Expenses 2023: $1,405,841Net Income 2023: -$951,4532023Revenue 2024: $609,479Expenses 2024: $665,677Net Income 2024: -$56,1982024

Highlighted filing

2014

Revenue$231,185
Expenses$253,149
Net Income-$21,964
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$231,185
Mission and Program Overview

Mission

Education and supporting wild animal,land, ocean and other environmental protection programs.

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$189,310$167,346▼ $21,964
Cash and Non-Interest-Bearing Accounts$187,337$165,400▼ $21,937
Land, Buildings, and Equipment, Net$1,973$1,945▼ $28
Savings and Temporary Cash Investments-$0-
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$189,310$167,346▼ $21,964
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$189,310$167,346▼ $21,964
Total Liabilities and Net Assets / Fund Balance$189,310$167,346▼ $21,964

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,945$15,806$17,751
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth L SmithPresident/DirectorFT$91,000$91,000
Michael H SmithV.P. and Director-$1,000$1,000

Board Members and Trustees

NameTitle
Arthur HardmanSecretary/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$9,076
Program Service Revenue
$222,045
Investment Income
$64
Other Revenue
$0
All Other Contributions
$9,076
Change in Net Assets
$-21,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,324
Salaries, Compensation, and Employee Benefits$101,425
Total Fundraising Expense$11,685
Grants and Similar Amounts Paid$3,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,900$5,550$4,550$92,000
All Other Expenses$11,629$353$567$12,549
Payroll Taxes$6,710$204$327$7,241
Travel$4,891$148$239$5,278
Other Expenses$4,550$138$222$4,910
Grants to Domestic Orgs$3,400--$3,400
Fees for Services Accounting$2,527$77$123$2,727
Other Employee Benefits$2,024$61$99$2,184
Office Expenses$1,237$38$60$1,335
Depreciation Depletion$635$19$31$685
Fees for Services Legal$376$12$18$406
Total Functional Expenses$231,473$9,991$11,685$253,149
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
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
Annual disclosure for covered persons
No
Backup withholding compliance
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

“Draft of Form 990 Provided to all Board Members prior to filing.”

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

“All financial information, required by law to be provided to the public, is available upon written request.”

Filing and Contact Details

Filer

EIN
20-1660757
Phone
4154613014

Signing Officer

Name
Kenneth L Smith
Title
President
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
1
Independent Board Members
2
Employees
0

Preparer

Preparer
Kenneth P Silverstone
Phone
4154575566
Raw XML AppendixShowing 400 of 409 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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IRS990/Desc0IN THE FURTHERANCE OF EDUCATING SCUBA DIVERS ABOUT HEALTH, TRAVEL AND SAFETY ISSUES WORLDWIDE, THE ORGANIZATION PUBLISHED 10 ONLINE NEWSLETTERS TO SUBSCRIBERS, OPERATED A FREE WEB SITE AND SENT OUT 20,000 EMAILS (15,000 TO THE PUBLIC UPON REQUEST).THE NEWSLETTER IS PUBLISHED MONTHLY FOR 11 MONTHS BEGINNING IN JANUARY. THE PUBLICATION IS THE ONLY AD-FREE SCUBA DIVING MAGAZINE FOR DIVERS. UNDERCURRENT PROVIDES SUBSCRIBERS WITH READER REPORTS, EQUIPMENT REVIEWS, DIVING BOOKS AND GUIDES AND OTHER USEFUL INFORMATION REGARDING HEALTH, TRAVEL AND SAFETY ISSUES SPECIFIC TO SCUBA DIVING WORLDWIDE.THE WEB SITE "UNDERCURRENT.ORG" IS DIVIDED INTO TWO AREAS. PUBLIC, AND MEMBERS. THE PUBLIC AREA PROVIDES A SEASONAL PLANNER, TRAVEL INDEX, EQUIPMENT INDEX, HEALTH AND SAFETY ARTICLES, AND OTHER RELATED INFORMATION, ALL AVAILABLE AT NO CHARGE.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082033
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02433
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0219918
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0235154
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0271307
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0249524
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0166137
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01142040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0489
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01226506
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0229204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0248275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0289189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0264304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0195534
IRS990ScheduleA/Total509Grp/TotalAmt01226506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0229268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0248353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0289305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0264332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0195737
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01226995
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017751
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01945
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft of Form 990 Provided to all Board Members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All financial information, required by law to be provided to the public, is available upon written request.
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0189310
IRS990/TotalAssetsEOYAmt0167346
IRS990/TotalAssetsGrp/BOYAmt0189310
IRS990/TotalAssetsGrp/EOYAmt0167346
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09076
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011685
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09991
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231473
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167346
IRS990/TotalProgramServiceExpensesAmt0231473
IRS990/TotalProgramServiceRevenueAmt0222045
IRS990/TotalReportableCompFromOrgAmt092000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231185
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167346
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0239
IRS990/TravelGrp/ManagementAndGeneralAmt0148
IRS990/TravelGrp/ProgramServicesAmt04891
IRS990/TravelGrp/TotalAmt05278
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.UNDERCURRENT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH L SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNDERCURRENT INC
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0201660757
ReturnHeader/Filer/PhoneNum04154613014
ReturnHeader/Filer/USAddress/AddressLine104 MLISS LANE
ReturnHeader/Filer/USAddress/City0SAN RAFAEL
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kenneth P Silverstone CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10128 Bretano Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Greenbrae
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,346
Liabilities
$0
Net assets
$167,346
Revenue
$231,185
Expenses
$253,149
Net income
-$21,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$0.61$0.67$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.25$0.45$1.41$0.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.04$1.20$4.53$9.20$4.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.01$5.88$8.35$4.73$3.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.02$2.26$2.01$5.15$3.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.01$5.40$3.41$5.53$2.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$3.94$4.18$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$1.78$1.69$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.46$0.36$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.22$0.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.23$0.25$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.24
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.29$0.22$0.07
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.26$0.18$0.08