Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$14,306
No earlier filing loaded for comparison.
Net Assets
$14,245
No earlier filing loaded for comparison.
Liabilities
$61
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$31,550
No earlier filing loaded for comparison.
Expenses
$21,223
No earlier filing loaded for comparison.
Net Income
$10,327
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jul 31, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $31,550
Mission and Program Overview
Mission
Teaching students ways of self acceptance, nurturing the spirit, and honoring oneself. Presenting tools for life to assist in balance of mind, body and spirit.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE, TO THE SCHOOLS AND JUVENILE JUSTICE CENTER, FREE EMOTIONAL AND PHYSICAL WELL-BEING CLASSES AND PROVIDE ASSEMBLIES THAT FOCUS ON EMOTIONAL AND MENTAL HEALTH. ALSO TO PROVIDE FREE COMMUNITY WORKSHOPS TO PARENTS WITH THE SAME TYPES OF TOOLS THROUGH GUEST SPEAKERS, PANELS AND FORUMS THROUGHOUT THE YEAR. | - | $11,240 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BECKY MYER | Director | PT | $0 | - | - |
| KATE LYSTER | Director | PT | $0 | - | - |
| JERALYN MIRE | Treasurer | PT | $0 | - | - |
| LINDY LEWIS | President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Underground Kindness Inc
- EIN
- 45-5341210
- Address
- 710 6TH AVE, SANDPOINT, ID 83864
Signing Officer
- Name
- Lindy Lewis
- Title
- President
- Signed
- 2016-07-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Williams & Parsons Pc Cpas
- Address
- 708 SUPERIOR ST STE A, SANDPOINT, ID 83864-1656
- Preparer
- Paula Freeman Hall
- Phone
- 2082655959
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 3,034 149 150 compassionists 7,560 supplies 334 meals 161 non-investment depreciation 2,289 total 13,677”
Form 990-ez, Part II, Line 24
“6,237 6,237 less accumulated depreciation 1,818 4,074 500 500 less accumulated depreciation 0 33 total 4,919 2,630”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 31 1,560 30”
Form 990-ez, Part III
“Teaching students ways of self acceptance, nurturing the spirit, and honoring oneself. Presenting tools for life to assist in balance of mind, body and spirit.”
Form 990-ez, Part III, Line 28
“To provide, to the schools and juvenile justice center, free emotional and physical well-being classes and provide assemblies that focus on emotional and mental health. Also to provide free community workshops to parents with the same types of tools through guest speakers, panels and forums throughout the year.”
Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KATE LYSTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2082558490 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 73 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 73 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SANDPOINT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83864 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 559 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11676 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 26550 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10327 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5700 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5478 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14306 |
| IRS990EZ/GrossReceiptsAmt | 0 | 31550 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3918 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14245 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3918 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14245 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BECKY MYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATE LYSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JERALYN MIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LINDY LEWIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4919 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2630 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13677 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TEACHING STUDENTS WAYS OF SELF ACCEPTANCE, NURTURING THE SPIRIT, AND HONORING ONESELF. PRESENTING TOOLS FOR LIFE TO ASSIST IN BALANCE OF MIND, BODY AND SPIRIT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 646 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE, TO THE SCHOOLS AND JUVENILE JUSTICE CENTER, FREE EMOTIONAL AND PHYSICAL WELL-BEING CLASSES AND PROVIDE ASSEMBLIES THAT FOCUS ON EMOTIONAL AND MENTAL HEALTH. ALSO TO PROVIDE FREE COMMUNITY WORKSHOPS TO PARENTS WITH THE SAME TYPES OF TOOLS THROUGH GUEST SPEAKERS, PANELS AND FORUMS THROUGHOUT THE YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 11240 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | ID |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1560 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 61 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 21223 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 11240 |
| IRS990EZ/TotalRevenueAmt | 0 | 31550 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 26550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 26550 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 31550 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 31550 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 31550 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 31550 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 31550 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 3,034 149 150 COMPASSIONISTS 7,560 SUPPLIES 334 MEALS 161 NON-INVESTMENT DEPRECIATION 2,289 TOTAL 13,677 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 6,237 6,237 LESS ACCUMULATED DEPRECIATION 1,818 4,074 500 500 LESS ACCUMULATED DEPRECIATION 0 33 TOTAL 4,919 2,630 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 31 1,560 30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TEACHING STUDENTS WAYS OF SELF ACCEPTANCE, NURTURING THE SPIRIT, AND HONORING ONESELF. PRESENTING TOOLS FOR LIFE TO ASSIST IN BALANCE OF MIND, BODY AND SPIRIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE, TO THE SCHOOLS AND JUVENILE JUSTICE CENTER, FREE EMOTIONAL AND PHYSICAL WELL-BEING CLASSES AND PROVIDE ASSEMBLIES THAT FOCUS ON EMOTIONAL AND MENTAL HEALTH. ALSO TO PROVIDE FREE COMMUNITY WORKSHOPS TO PARENTS WITH THE SAME TYPES OF TOOLS THROUGH GUEST SPEAKERS, PANELS AND FORUMS THROUGHOUT THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDY LEWIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNDERGROUND KINDNESS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNDE |
| ReturnHeader/Filer/EIN | 0 | 455341210 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 710 6TH AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANDPOINT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83864 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820496415 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIAMS & PARSONS PC CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 708 SUPERIOR ST STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANDPOINT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 838641656 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2082655959 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-07-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAULA FREEMAN HALL |
| ReturnHeader/ReturnTs | 0 | 2016-08-03T10:47:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,306
- Liabilities
- $61
- Net assets
- $14,245
- Revenue
- $31,550
- Expenses
- $21,223
- Net income
- $10,327