Underground Kindness Inc.

990EZ • Fiscal year 2020 • EIN 45-5341210

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 15, 2021

Organization Profile WWW.UNDERGROUNDKINDNESS.ORG

819 US 2 Suite 209Sandpoint, ID 83864

(208) 265-5463

Siviq Scores

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

0.01x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

-514%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

$2,223

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 54.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

-24%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

-93%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets60th percentile

Assets

Down

$70,289

Down $22,773 (-24%) from 2019

Net Assets

Down

$69,827

Down $21,178 (-23%) from 2019

Liabilities

Down

$462

Down $1,595 (-78%) from 2019

Revenue And Expenses

Liabilities / Revenue77th percentile Net Margin3rd percentile

Revenue

Down

$4,120

Down $51,962 (-93%) from 2019

Expenses

Down

$25,297

Down $12,695 (-33%) from 2019

Net Income

Down

-$21,177

Down $39,267 (-217%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

Highlighted filing

2020

Assets$70,289

Liabilities$462

Net Assets$69,827

Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

Highlighted filing

2020

Revenue$4,120

Expenses$25,297

Net Income-$21,177

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Feb 15, 2021
Return Version: 2020v4.0
Gross Receipts: $16,359

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.	-	$16,401

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LINDY LEWIS	Treasurer	-	$2,223	-	$2,223
JENNIFER WYMAN	President	-	$1,090	-	$1,090
JODI PARSONS CRESSINA	Secretary	-	$0	-	-
JERALYN MIRE	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Underground Kindness Inc
EIN: 45-5341210
Address: 819 US 2 SUITE 209, SANDPOINT, ID 83864

Signing Officer

Name: Jennifer Wyman
Title: President
Signed: 2021-02-15
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 428 postage 196 bank charges 129 supplies 750 travel 1,676 insurance 855 workers compensation 859 compassionists 4,733 supplies 286 miscellaneous 898 meals 200 internet & computer 216 business license 31 non-investment depreciation 33 total 11,290”

Form 990-ez, Part II, Line 24

“6,737 6,737 less accumulated depreciation 6,404 6,437 0 0 total 333 300”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,617 104 other 225 232 payroll 216 126”

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 Appendix163 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm	1	JERALYN MIRE
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	LINDY LEWIS
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	JENNIFER WYMAN
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	JENNIFER WYMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2082655463
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	92729
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	11010
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-21177
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1535
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
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IRS990EZ/FundraisingGrossIncomeAmt	0	3409
IRS990EZ/GrossReceiptsAmt	0	16359
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	91004
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	69827
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	91004
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	69827
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	3487
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	2223
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	1090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JODI PARSONS CRESSINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JERALYN MIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	LINDY LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JENNIFER WYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	SECRETARY
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	333
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	300
IRS990EZ/OtherExpensesTotalAmt	0	11290
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/ProgramServiceRevenueAmt	0	1940
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	16401
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	8985
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	12239
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	-8830
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	ID
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	2058
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	462
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	25297
IRS990EZ/TotalProgramServiceExpensesAmt	0	16401
IRS990EZ/TotalRevenueAmt	0	4120
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.UNDERGROUNDKINDNESS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	11010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	20297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	23362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	24650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	37953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	117272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	1940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	1745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	6944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	11921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	4100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	26650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	3409
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	78114
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt	0	62943
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt	0	98895
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt	0	68688
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	312049
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	455971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	16359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	100156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	93249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	135466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	110741
IRS990ScheduleA/Total509Grp/TotalAmt	0	455971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	16359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	100156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	93249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	135466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	110741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	455971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING AND MARKETING 428 POSTAGE 196 BANK CHARGES 129 SUPPLIES 750 TRAVEL 1,676 INSURANCE 855 WORKERS COMPENSATION 859 COMPASSIONISTS 4,733 SUPPLIES 286 MISCELLANEOUS 898 MEALS 200 INTERNET & COMPUTER 216 BUSINESS LICENSE 31 NON-INVESTMENT DEPRECIATION 33 TOTAL 11,290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	6,737 6,737 LESS ACCUMULATED DEPRECIATION 6,404 6,437 0 0 TOTAL 333 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,617 104 OTHER 225 232 PAYROLL 216 126
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	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JENNIFER WYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	UNDERGROUND KINDNESS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	UNDE
ReturnHeader/Filer/EIN	0	455341210
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	819 US 2 SUITE 209
ReturnHeader/Filer/USAddress/CityNm	0	SANDPOINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	ID
ReturnHeader/Filer/USAddress/ZIPCd	0	83864
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	83864
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8289898095
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JACOB W STYER CPAPFS
ReturnHeader/ReturnTs	0	2021-03-03T20:15:20-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	WYMAN
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $70,289
Liabilities: $462
Net assets: $69,827
Revenue: $4,120
Expenses: $25,297
Net income: -$21,177

	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
2020Detailed filing. Detailed filing data is available for this year.	$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