Underground Kindness Inc.

990EZ • Fiscal year 2019 • EIN 45-5341210

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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.

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

32%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

$9,900

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

22%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

-7.3%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets68th percentile

Assets

$93,062

Up $16,838 (+22%) from 2018

Net Assets

$91,005

Up $18,090 (+25%) from 2018

Liabilities

Down

$2,057

Down $1,252 (-38%) from 2018

Revenue And Expenses

Liabilities / Revenue75th percentile Net Margin85th percentile

Revenue

Down

$56,082

Down $4,395 (-7.3%) from 2018

Expenses

Down

$37,992

Down $8,621 (-18%) from 2018

Net Income

$18,090

Up $4,226 (+30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

Highlighted filing

2019

Assets$93,062

Liabilities$2,057

Net Assets$91,005

Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

Highlighted filing

2019

Revenue$56,082

Expenses$37,992

Net Income$18,090

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Nov 15, 2020
Return Version: 2019v5.0
Gross Receipts: $100,156

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.	-	$19,992

Compensation and Service Providers

Top Officer Pay80th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JENNIFER WYMAN	President	PT	$9,900	-	$9,900
LINDY LEWIS	Treasurer	PT	$1,601	-	$1,601
JODI PARSONS CRESSINA	Secretary	PT	$0	-	-
JERALYN MIRE	Director	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Shangri La	$58,714	$58,714	$23,030	$35,684
Walk for Hope	$19,400	$19,400	$21,044	$-1,644
Total Events	$78,114	$78,114	$44,074	$34,040

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: 2020-11-15
Discuss with paid preparer: Yes

Preparer

Firm: Jacob W Styer CPA Pllc
Address: PO BOX 1091, SANDPOINT, ID 83864
Preparer: Jacob W Styer Cpapfs
Phone: 8289898095

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and marketing 1,294 postage 56 bank charges 69 mileage 78 insurance 855 compassionists 7,096 supplies 795 miscellaneous 334 meals 672 internet & computer 204 contract labor 8,000 business license 31 website 79 non-investment depreciation 34 total 19,597”

Form 990-ez, Part II, Line 24

“6,737 6,737 less accumulated depreciation 6,370 6,404 0 0 total 367 333”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,263 1,616 other 337 225 payroll 1,709 216”

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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IRS990EZ/ProgramServiceRevenueAmt	0	1745
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	19992
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	SHANGRI LA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	WALK FOR HOPE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING AND MARKETING 1,294 POSTAGE 56 BANK CHARGES 69 MILEAGE 78 INSURANCE 855 COMPASSIONISTS 7,096 SUPPLIES 795 MISCELLANEOUS 334 MEALS 672 INTERNET & COMPUTER 204 CONTRACT LABOR 8,000 BUSINESS LICENSE 31 WEBSITE 79 NON-INVESTMENT DEPRECIATION 34 TOTAL 19,597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	6,737 6,737 LESS ACCUMULATED DEPRECIATION 6,370 6,404 0 0 TOTAL 367 333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,263 1,616 OTHER 337 225 PAYROLL 1,709 216
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	2021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JENNIFER WYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	851194366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	JACOB W STYER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 1091
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SANDPOINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	ID
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JACOB W STYER CPAPFS
ReturnHeader/ReturnTs	0	2020-11-13T19:11:30-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $93,062
Liabilities: $2,057
Net assets: $91,005
Revenue: $56,082
Expenses: $37,992
Net income: $18,090

	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
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