Underground Kindness Inc.

990EZ • Fiscal year 2018 • EIN 45-5341210

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile WWW.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.

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

$13,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

28%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

-37%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets72nd percentile

Assets

$76,224

Up $16,825 (+28%) from 2017

Net Assets

$72,915

Up $13,865 (+23%) from 2017

Liabilities

$3,309

Up $2,960 (+848%) from 2017

Revenue And Expenses

Liabilities / Revenue78th percentile Net Margin79th percentile

Revenue

Down

$60,477

Down $34,952 (-37%) from 2017

Expenses

Down

$46,613

Down $28,607 (-38%) from 2017

Net Income

Down

$13,864

Down $6,345 (-31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

Highlighted filing

2018

Assets$76,224

Liabilities$3,309

Net Assets$72,915

Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

Highlighted filing

2018

Revenue$60,477

Expenses$46,613

Net Income$13,864

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Nov 15, 2019
Return Version: 2018v3.1
Gross Receipts: $93,249

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.	-	$27,353

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JENNIFER WYMAN	President	PT	$13,500	-	$13,500
LINDY LEWIS	Treasurer	PT	$5,006	-	$5,006
JODI PARSONS CRESSINA	Secretary	PT	$0	-	-
JERALYN MIRE	Director	PT	$0	-	-
LISA BOWMAN	Director	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Shangri La	$46,489	$46,489	$4,752	$41,737
Walk for Hope	$16,454	$16,454	$16,073	$381
Total Events	$62,943	$62,943	$32,772	$30,171

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: President
Signed: 2019-11-15
Discuss with paid preparer: Yes

Preparer

Firm: Williams Schiller & Styer Pc
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 616 postage 224 bank charges 73 travel 714 mileage 65 insurance 855 compassionists 8,271 miscellaneous 952 meals 800 internet & computer 385 contract labor 2,074 non-investment depreciation 33 total 15,062”

Form 990-ez, Part II, Line 24

“6,737 6,737 less accumulated depreciation 6,337 6,370 0 0 total 400 367”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 1,263 other 349 337 payroll 0 1,709”

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.”

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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/ExplanationTxt	0	EXPENSES ADVERTISING AND MARKETING 616 POSTAGE 224 BANK CHARGES 73 TRAVEL 714 MILEAGE 65 INSURANCE 855 COMPASSIONISTS 8,271 MISCELLANEOUS 952 MEALS 800 INTERNET & COMPUTER 385 CONTRACT LABOR 2,074 NON-INVESTMENT DEPRECIATION 33 TOTAL 15,062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	6,737 6,737 LESS ACCUMULATED DEPRECIATION 6,337 6,370 0 0 TOTAL 400 367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,263 OTHER 349 337 PAYROLL 0 1,709
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.
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ReturnHeader/ReturnTs	0	2019-11-15T13:45:51-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $76,224
Liabilities: $3,309
Net assets: $72,915
Revenue: $60,477
Expenses: $46,613
Net income: $13,864

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2018Detailed filing. Detailed filing data is available for this year.	$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