Civic Intelligence

Undercurrent Inc.

990 • Fiscal year 2015 • EIN 20-1660757

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 09, 2016

Organization ProfileWWW.UNDERCURRENT.ORG
4 Mliss LaneSan Rafael, CA 94901

(415) 461-3014

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$131,403

Down $35,943 (-21%) from 2014

Net Assets

Down

$131,403

Down $35,943 (-21%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses

Revenue

Down

$224,245

Down $6,940 (-3.0%) from 2014

Expenses

Up

$260,188

Up $7,039 (+2.8%) from 2014

Net Income

Down

-$35,943

Down $13,979 (-64%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$131,403
Liabilities$0
Net Assets$131,403
Open 2015 Filing

Operations Trend

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

2015

Revenue$224,245
Expenses$260,188
Net Income-$35,943
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 9, 2016
Return Version
2014v6.0
Gross Receipts
$224,245
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$167,346$131,403▼ $35,943
Cash and Non-Interest-Bearing Accounts$165,400$128,143▼ $37,257
Land, Buildings, and Equipment, Net$1,945$3,260▲ $1,315
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$167,346$131,403▼ $35,943
Other Assets Total$1$0▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$167,346$131,403▼ $35,943
Total Liabilities and Net Assets / Fund Balance$167,346$131,403▼ $35,943

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,260$16,734$19,994
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth L SmithPresident/DirectorFT$95,000$95,000

Board Members and Trustees

NameTitle
Neil OstergaardSecretary/Director
Michael H SmithV.P. and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$11,911
Program Service Revenue
$212,277
Investment Income
$57
Other Revenue
$0
All Other Contributions
$11,911
Change in Net Assets
$-35,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,404
Salaries, Compensation, and Employee Benefits$105,062
Total Fundraising Expense$12,339
Grants and Similar Amounts Paid$1,722
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$85,500$4,750$4,750$95,000
All Other Expenses$14,947$390$747$16,084
Payroll Taxes$6,976$182$348$7,506
Other Expenses$6,646$173$332$7,151
Travel$3,235$84$162$3,481
Other Employee Benefits$2,375$62$119$2,556
Fees for Services Accounting$2,034$53$102$2,189
Grants to Domestic Orgs$1,722--$1,722
Office Expenses$1,308$34$65$1,407
Depreciation Depletion$862$23$43$928
Total Functional Expenses$239,141$8,708$12,339$260,188
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

Filer Name
Undercurrent Inc
EIN
20-1660757
Phone
4154613014
Address
4 MLISS LANE, SAN RAFAEL, CA 94901

Signing Officer

Name
Kenneth L Smith
Title
President
Signed
2016-03-09
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
1
Independent Board Members
2
Employees
1

Preparer

Firm
Kenneth P Silverstone CPA
Address
128 Bretano Way, Greenbrae, CA 94904
Preparer
Kenneth P Silverstone
Phone
4154575566
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02858
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0210151
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0219918
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0235154
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0271307
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0249524
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01186054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0343
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01701
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01917
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0777
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04395
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01253459
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0222487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0229204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0248275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0289189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0264304
IRS990ScheduleA/Total509Grp/TotalAmt01253459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0224245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0231185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0249130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0289305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0264332
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01258197
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019994
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03260
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt011911
IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239141
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131403
IRS990/TotalProgramServiceExpensesAmt0239141
IRS990/TotalProgramServiceRevenueAmt0212277
IRS990/TotalReportableCompFromOrgAmt095000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212334
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224245
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167346
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131403
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0162
IRS990/TravelGrp/ManagementAndGeneralAmt084
IRS990/TravelGrp/ProgramServicesAmt03235
IRS990/TravelGrp/TotalAmt03481
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.UNDERCURRENT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH L SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNDERCURRENT INC
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0201660757
ReturnHeader/Filer/PhoneNum04154613014
ReturnHeader/Filer/USAddress/AddressLine1Txt04 MLISS LANE
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,403
Liabilities
$0
Net assets
$131,403
Revenue
$224,245
Expenses
$260,188
Net income
-$35,943
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
2015Detailed filing. Detailed filing data is available for this year.$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