Civic Intelligence

In the Undertow Inc.

990EZ • Fiscal year 2021 • EIN 45-5171612

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 13, 2022

463 POOLER Parkway 375Pooler, GA 31322

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$1,099

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.5%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$16,658

Down $4,128 (-20%) from 2020

Net Assets

Down

$16,658

Down $4,128 (-20%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$96,331

Up $445 (+0.5%) from 2020

Expenses

Up

$100,459

Up $19,720 (+24%) from 2020

Net Income

Down

-$4,128

Down $19,275 (-127%) from 2020

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2014: $18,276Liabilities 2014: $0Net Assets 2014: $18,2762014Assets 2015: $24,245Liabilities 2015: $0Net Assets 2015: $24,2452015Assets 2017: $36,605Liabilities 2017: $02017Assets 2018: $3,359Liabilities 2018: $02018Assets 2020: $20,786Liabilities 2020: $0Net Assets 2020: $20,7862020Assets 2021: $16,658Liabilities 2021: $0Net Assets 2021: $16,6582021Assets 2022: $3,696Liabilities 2022: $0Net Assets 2022: $3,6962022Assets 2023: $5,784Liabilities 2023: $0Net Assets 2023: $5,7842023Assets 2024: $7,273Net Assets 2024: $7,2732024

Highlighted filing

2021

Assets$16,658
Liabilities$0
Net Assets$16,658

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $77,828Expenses 2014: $75,000Net Income 2014: $2,8282014Revenue 2015: $95,969Expenses 2015: $90,000Net Income 2015: $5,9692015Revenue 2017: $158,786Expenses 2017: $146,427Net Income 2017: $12,3592017Revenue 2018: $15,800Expenses 2018: $13,750Net Income 2018: $2,0502018Revenue 2020: $95,886Expenses 2020: $80,739Net Income 2020: $15,1472020Revenue 2021: $96,331Expenses 2021: $100,459Net Income 2021: -$4,1282021Revenue 2022: $109,740Expenses 2022: $122,702Net Income 2022: -$12,9622022Revenue 2023: $108,310Expenses 2023: $106,222Net Income 2023: $2,0882023Revenue 2024: $98,847Expenses 2024: $97,358Net Income 2024: $1,4892024

Highlighted filing

2021

Revenue$96,331
Expenses$100,459
Net Income-$4,128
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 13, 2022
Return Version
2021v4.1
Gross Receipts
$96,331
Mission and Program Overview

Mission

The organization exists to serve in community development Identifying areas lacking in resources and entering those areas to strategically develop with local leadership The organization uses health education sports agriculture leadership family an

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul DavisPresidentFT$1,099-$1,099
Mike GastonDirector-$0--
Andrew FitzgibbonDirector-$0--
Glenn PaddockDirector-$0--
Filing and Contact Details

Filer

Filer Name
In the Undertow Inc
EIN
45-5171612
Phone
0000000000
Address
463 POOLER Parkway 375, POOLER, GA 31322

Signing Officer

Name
Paul Davis
Title
President
Phone
0000000000
Signed
2022-10-13
Supplemental Narrative

Additional Explanations

Schedule O:

In the Undertow Inc Form 990-EZ Part 1 Line 16 Other Expenses Description Amount Expenses Ministry 42580 Form 990-EZ Part III - Primary Exempt Purpose The organization exists to serve in community development Identifying areas lacking in resources and entering those areas to strategically develop with local leadership The organization uses health education sports agriculture leadership family and other areas of development to connect with local populations The resources of the organization are used to facilitate any activity in these areas

Raw XML Appendix156 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
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ReturnHeader/Filer/EIN0455171612
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Davis
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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