Civic Intelligence

Underground Kindness Inc.

990EZ • Fiscal year 2017 • EIN 45-5341210

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.UNDERGROUNDKINDNESS.ORG
PO Box 73Sandpoint, ID 83864

(208) 265-5463

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$9,047

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$59,399

Up $20,176 (+51%) from 2016

Net Assets

Up

$59,050

Up $20,200 (+52%) from 2016

Liabilities

Down

$349

Down $24 (-6.4%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin77th percentile

Revenue

Up

$95,429

Up $4,663 (+5.1%) from 2016

Expenses

Up

$75,220

Up $9,059 (+14%) from 2016

Net Income

Down

$20,209

Down $4,396 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$59,399
Liabilities$349
Net Assets$59,050
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$95,429
Expenses$75,220
Net Income$20,209
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$135,466
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

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.-$45,295
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDY LEWISPresidentPT$9,047-$9,047
JODI PARSONS CRESSINASecretaryPT$0--
JERALYN MIREDirectorPT$0--
LISA BOWMANDirectorPT$0--
LISA SCOFFIELDDirectorPT$0--
JENNIFER WYMANTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shangri La$83,432$83,432$13,113$70,319
Walk for Hope$15,463$15,463$13,226$2,237
Total Events$98,895$98,895$40,037$58,858
Filing and Contact Details

Filer

Filer Name
Underground Kindness Inc
EIN
45-5341210
Address
PO BOX 73, SANDPOINT, ID 83864

Signing Officer

Name
Jennifer Wyman
Title
Treasurer
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Williams & Parsons Pc Cpas
Address
708 SUPERIOR ST STE A, SANDPOINT, ID 83864-1656
Preparer
Jacob W Styer Cpapfs
Phone
2082655959
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and marketing 632 postage 230 equip rental 326 bank charges 250 travel 1,426 insurance 855 compassionists 11,637 supplies 1,726 miscellaneous 1,383 meals 1,654 internet & computer 163 contract labor 3,308 non-investment depreciation 552 total 24,142”

Form 990-ez, Part II, Line 24

“6,737 6,737 less accumulated depreciation 5,785 6,337 0 0 total 952 400”

Form 990-ez, Part II, Line 26

“373 349”

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 Appendix179 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/PersonNm5JENNIFER WYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0952
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IRS990EZ/PrintingPublicationsPostageAmt0142
IRS990EZ/ProgramServiceRevenueAmt011921
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHANGRI LA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK FOR HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07063
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05735
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND MARKETING 632 POSTAGE 230 EQUIP RENTAL 326 BANK CHARGES 250 TRAVEL 1,426 INSURANCE 855 COMPASSIONISTS 11,637 SUPPLIES 1,726 MISCELLANEOUS 1,383 MEALS 1,654 INTERNET & COMPUTER 163 CONTRACT LABOR 3,308 NON-INVESTMENT DEPRECIATION 552 TOTAL 24,142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16,737 6,737 LESS ACCUMULATED DEPRECIATION 5,785 6,337 0 0 TOTAL 952 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2373 349
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
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ReturnHeader/FilingSecurityInformation/IPTm018:17:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820496415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS & PARSONS PC CPAS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDPOINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0838641656
ReturnHeader/PreparerPersonGrp/PhoneNum02082655959
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB W STYER CPAPFS
ReturnHeader/ReturnTs02018-11-14T16:17:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,399
Liabilities
$349
Net assets
$59,050
Revenue
$95,429
Expenses
$75,220
Net income
$20,209
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
2017Detailed filing. Detailed filing data is available for this year.$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