Civic Intelligence

Underground Kindness Inc.

990EZ • Fiscal year 2016 • EIN 45-5341210

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
710 6th AveSandpoint, ID 83864

(208) 255-8490

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

174%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

188%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$39,223

Up $24,917 (+174%) from 2015

Net Assets

Up

$38,850

Up $24,605 (+173%) from 2015

Liabilities

Up

$373

Up $312 (+511%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin82nd percentile

Revenue

Up

$90,766

Up $59,216 (+188%) from 2015

Expenses

Up

$66,161

Up $44,938 (+212%) from 2015

Net Income

Up

$24,605

Up $14,278 (+138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$100K$50K$0Assets 2015: $14,306Liabilities 2015: $61Net Assets 2015: $14,2452015Assets 2016: $39,223Liabilities 2016: $373Net Assets 2016: $38,8502016Assets 2017: $59,399Liabilities 2017: $349Net Assets 2017: $59,0502017Assets 2018: $76,224Liabilities 2018: $3,309Net Assets 2018: $72,9152018Assets 2019: $93,062Liabilities 2019: $2,057Net Assets 2019: $91,0052019Assets 2020: $70,289Liabilities 2020: $462Net Assets 2020: $69,8272020Assets 2021: $82,577Liabilities 2021: $100Net Assets 2021: $82,4772021Assets 2022: $78,929Liabilities 2022: $744Net Assets 2022: $78,1852022Assets 2023: $72,225Liabilities 2023: $0Net Assets 2023: $72,2252023Assets 2024: $69,570Liabilities 2024: $0Net Assets 2024: $69,5702024

Highlighted filing

2016

Assets$39,223
Liabilities$373
Net Assets$38,850
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$100K$50K$0-$50KRevenue 2015: $31,550Expenses 2015: $21,223Net Income 2015: $10,3272015Revenue 2016: $90,766Expenses 2016: $66,161Net Income 2016: $24,6052016Revenue 2017: $95,429Expenses 2017: $75,220Net Income 2017: $20,2092017Revenue 2018: $60,477Expenses 2018: $46,613Net Income 2018: $13,8642018Revenue 2019: $56,082Expenses 2019: $37,992Net Income 2019: $18,0902019Revenue 2020: $4,120Expenses 2020: $25,297Net Income 2020: -$21,1772020Revenue 2021: $26,444Expenses 2021: $13,803Net Income 2021: $12,6412021Revenue 2022: $9,961Expenses 2022: $14,253Net Income 2022: -$4,2922022Revenue 2023: $8,114Expenses 2023: $14,074Net Income 2023: -$5,9602023Revenue 2024: $10,603Expenses 2024: $13,258Net Income 2024: -$2,6552024

Highlighted filing

2016

Revenue$90,766
Expenses$66,161
Net Income$24,605
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$110,741
Mission and Program Overview

Mission

Relationship with self and the world

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

DescriptionGrantsExpenses
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.-$41,992
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODI PARSONS CRESSINASecretaryPT$0--
KATE LYSTERDirectorPT$0--
JERALYN MIRETreasurerPT$0--
LINDY LEWISPresidentPT$0--
LISA BOWMANDirectorPT$0--
LISA SCOFFIELDDirectorPT$0--
JENNIFER WYMANDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for Hope$68,688$68,688$15,071$53,617
Total Events$68,688$68,688$19,975$48,713
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
2017-05-09
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 1,163 postage 168 equip rental 33 bank charges 196 723 insurance 855 compassionists 13,619 supplies 515 miscellaneous 1,652 meals 1,224 internet & computer 842 non-investment depreciation 1,678 total 22,668”

Form 990-ez, Part II, Line 24

“6,237 6,737 less accumulated depreciation 4,074 5,785 500 0 less accumulated depreciation 33 0 total 2,630 952”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 31 0 30 373”

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 Appendix172 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDY LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA SCOFFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER WYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02630
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0952
IRS990EZ/OtherExpensesTotalAmt022668
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031550
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04904
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,163 POSTAGE 168 EQUIP RENTAL 33 BANK CHARGES 196 723 INSURANCE 855 COMPASSIONISTS 13,619 SUPPLIES 515 MISCELLANEOUS 1,652 MEALS 1,224 INTERNET & COMPUTER 842 NON-INVESTMENT DEPRECIATION 1,678 TOTAL 22,668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16,237 6,737 LESS ACCUMULATED DEPRECIATION 4,074 5,785 500 0 LESS ACCUMULATED DEPRECIATION 33 0 TOTAL 2,630 952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 31 0 30 373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHING 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/ExplanationTxt4TO 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDY LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNDERGROUND KINDNESS INC
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0455341210
ReturnHeader/Filer/USAddress/AddressLine1Txt0710 6TH AVE
ReturnHeader/Filer/USAddress/CityNm0SANDPOINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083864
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820496415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS & PARSONS PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0708 SUPERIOR ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDPOINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0838641656
ReturnHeader/PreparerPersonGrp/PhoneNum02082655959
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA FREEMAN HALL
ReturnHeader/ReturnTs02017-05-10T12:05:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,223
Liabilities
$373
Net assets
$38,850
Revenue
$90,766
Expenses
$66,161
Net income
$24,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$69.6$0.00$69.6$10.6$13.3$2.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.2$0.00$72.2$8.11$14.1$5.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.9$0.74$78.2$9.96$14.3$4.29
2021Detailed filing. Detailed filing data is available for this year.$82.6$0.10$82.5$26.4$13.8$12.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.3$0.46$69.8$4.12$25.3$21.2
2019Detailed filing. Detailed filing data is available for this year.$93.1$2.06$91.0$56.1$38.0$18.1
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.2$3.31$72.9$60.5$46.6$13.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.4$0.35$59.1$95.4$75.2$20.2
2016Detailed filing. Detailed filing data is available for this year.$39.2$0.37$38.9$90.8$66.2$24.6
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.06$14.2$31.6$21.2$10.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits