Civic Intelligence

Underdog Social Ministries Inc

EIN 45-2343617 • 501(c)3 • Mechanicsburg, PA

Profile

Serving underdogs providing for needs

160 Willow Mill Park RoadMechanicsburg, PA 17050-1760
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-118%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-58%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,950 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $3,950 (-100%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Down

$3,346

Down $4,582 (-58%) from 2022

Expenses

Up

$7,296

Up $2,467 (+51%) from 2022

Net Income

Down

-$3,950

Down $7,049 (-227%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$20K$10K$0-$10KAssets 2011: $1,092Liabilities 2011: $3,105Net Assets 2011: -$2,0132011Assets 2012: $145Liabilities 2012: $450Net Assets 2012: -$3052012Assets 2013: $335Liabilities 2013: $450Net Assets 2013: -$1152013Assets 2014: $16Liabilities 2014: $450Net Assets 2014: -$4342014Assets 2015: $659Liabilities 2015: $450Net Assets 2015: $2092015Assets 2016: $5,252Liabilities 2016: $450Net Assets 2016: $4,8022016Assets 2017: $4,257Liabilities 2017: $450Net Assets 2017: $3,8072017Assets 2018: $18,043Liabilities 2018: $0Net Assets 2018: $18,0432018Assets 2019: $2,049Liabilities 2019: $0Net Assets 2019: $2,0492019Assets 2020: $806Liabilities 2020: $0Net Assets 2020: $8062020Assets 2021: $851Liabilities 2021: $0Net Assets 2021: $8512021Assets 2022: $3,950Liabilities 2022: $0Net Assets 2022: $3,9502022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

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

$40K$20K$0-$20KRevenue 2011: $15,890Expenses 2011: $17,903Net Income 2011: -$2,0132011Revenue 2012: $19,215Expenses 2012: $17,507Net Income 2012: $1,7082012Revenue 2013: $17,268Expenses 2013: $17,078Net Income 2013: $1902013Revenue 2014: $16,920Expenses 2014: $17,239Net Income 2014: -$3192014Revenue 2015: $16,938Expenses 2015: $16,295Net Income 2015: $6432015Revenue 2016: $32,919Expenses 2016: $28,326Net Income 2016: $4,5932016Revenue 2017: $16,331Expenses 2017: $17,326Net Income 2017: -$9952017Revenue 2018: $28,517Expenses 2018: $14,281Net Income 2018: $14,2362018Revenue 2019: $6,851Expenses 2019: $22,845Net Income 2019: -$15,9942019Revenue 2020: $11,230Expenses 2020: $12,473Net Income 2020: -$1,2432020Revenue 2021: $11,199Expenses 2021: $11,154Net Income 2021: $452021Revenue 2022: $7,928Expenses 2022: $4,829Net Income 2022: $3,0992022Revenue 2023: $3,346Expenses 2023: $7,296Net Income 2023: -$3,9502023

Highlighted filing

2023

Revenue$3,346
Expenses$7,296
Net Income-$3,950
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,346
Expenses
$7,296
Net income
-$3,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.35$7.30$3.95
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$7.93$4.83$3.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$11.2$11.2$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$11.2$12.5$1.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$6.85$22.8$16.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$0.00$18.0$28.5$14.3$14.2
2017Detailed filing. Detailed filing data is available for this year.$4.26$0.45$3.81$16.3$17.3$1.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.45$4.80$32.9$28.3$4.59
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.45$0.21$16.9$16.3$0.64
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.45$0.43$16.9$17.2$0.32
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.45$0.12$17.3$17.1$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.45$0.31$19.2$17.5$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$3.11$2.01$15.9$17.9$2.01
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$7,928
Mission and Program Overview

Mission

Serving underdogs providing for needs

Program Services

DescriptionGrantsExpenses
GLORIFYING CHRIST THROUGH SERVICING THE UNDERDOGS LOCALLY, NATIONALLY AND GLOBALLY BY MEANS OF PROVIDING FOR BASIC NEEDS, EDUCATION AND UNIQUE OPPORTUNITIES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM KEMPERSecretaryPT$0--
ROBERT KIVLANPresidentPT$0--
BENJAMIN L HOSTETTEROfficer-$0--
BRAD KIVLANTreasurer-$0--
CAROL JOHNSONOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Underdog Social Ministries Inc
EIN
45-2343617
Address
160 WILLOW MILL PARK ROAD, Mechanicsburg, PA 17050-1760

Signing Officer

Name
Ben Hostetter
Title
Officer
Phone
7179035102
Signed
2023-11-13
Discuss with paid preparer
No

Preparer

Firm
Ellis Lee Hostetter & Co Pc
Address
1810 S 5TH AVENUE, LEBANON, PA 17042
Preparer
Zachary D Reis Ea
Phone
7172738197
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK FEES 1,014HAITI SCHOOL PROJECT COSTS 3,815”

Raw XML Appendix147 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/PersonNm0BENJAMIN L HOSTETTER
IRS990EZ/BooksInCareOfDetail/PhoneNum07179035102
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0160 WILLOW MILL PARK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mechanicsburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0170501760
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0851
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03950
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07928
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03099
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0851
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03950
IRS990EZ/GrossReceiptsAmt07928
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0851
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03950
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0851
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM KEMPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT KIVLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BENJAMIN L HOSTETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRAD KIVLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04829
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVING UNDERDOGS PROVIDING FOR NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GLORIFYING CHRIST THROUGH SERVICING THE UNDERDOGS LOCALLY, NATIONALLY AND GLOBALLY BY MEANS OF PROVIDING FOR BASIC NEEDS, EDUCATION AND UNIQUE OPPORTUNITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04829
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07928
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060923
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt060923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028517
IRS990ScheduleA/Total509Grp/TotalAmt060923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028517
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK FEES 1,014HAITI SCHOOL PROJECT COSTS 3,815
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN HOSTETTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07179035102
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNDERDOG SOCIAL MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0452343617
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 WILLOW MILL PARK ROAD
ReturnHeader/Filer/USAddress/CityNm0Mechanicsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0170501760
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251813350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIS LEE HOSTETTER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01810 S 5TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017042
ReturnHeader/PreparerPersonGrp/PhoneNum07172738197
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARY D REIS EA
ReturnHeader/ReturnTs02023-11-14T14:53:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOSTETTER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.