Underground Kindness Inc.

990EZ • Fiscal year 2022 • EIN 45-5341210

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 02, 2023

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 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

-43%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

$1,325

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

-4.4%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

-62%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets65th percentile

Assets

Down

$78,929

Down $3,648 (-4.4%) from 2021

Net Assets

Down

$78,185

Down $4,292 (-5.2%) from 2021

Liabilities

$744

Up $644 (+644%) from 2021

Revenue And Expenses

Liabilities / Revenue80th percentile Net Margin11th percentile

Revenue

Down

$9,961

Down $16,483 (-62%) from 2021

Expenses

$14,253

Up $450 (+3.3%) from 2021

Net Income

Down

-$4,292

Down $16,933 (-134%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2022

Assets$78,929

Liabilities$744

Net Assets$78,185

Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

Highlighted filing

2022

Revenue$9,961

Expenses$14,253

Net Income-$4,292

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: Feb 2, 2023
Return Version: 2022v5.0
Gross Receipts: $23,290

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.	-	$10,539

Compensation and Service Providers

Top Officer Pay79th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LINDY LEWIS	Treasurer	-	$1,325	-	$1,325
JENNIFER WYMAN	President	-	$665	-	$665
JODI PARSONS CRESSINA	Secretary	-	$0	-	-
JERALYN MIRE	Director	-	$0	-	-
DIANA BENDIX WAHL	Director	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Walk for Hope	$16,664	$16,664	$13,329	$3,335
Total Events	$16,664	$16,664	$13,329	$3,335

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: 2023-02-02
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 internet & computer 503 contract labor 6,237 other 60 non-investment depreciation 34 total 6,834”

Form 990-ez, Part II, Line 24

“6,737 6,737 less accumulated depreciation 6,470 6,504 0 0 total 267 233”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 100 744”

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES INTERNET & COMPUTER 503 CONTRACT LABOR 6,237 OTHER 60 NON-INVESTMENT DEPRECIATION 34 TOTAL 6,834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	6,737 6,737 LESS ACCUMULATED DEPRECIATION 6,470 6,504 0 0 TOTAL 267 233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 100 744
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/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JENNIFER WYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	UNDERGROUND KINDNESS INC
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ReturnHeader/Filer/EIN	0	455341210
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ReturnHeader/PreparerPersonGrp/PhoneNum	0	8289898095
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JACOB W STYER CPAPFS
ReturnHeader/ReturnTs	0	2023-05-11T13:14:30-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	WYMAN
ReturnHeader/TaxPeriodBeginDt	0	2022-01-01
ReturnHeader/TaxPeriodEndDt	0	2022-12-31
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $78,929
Liabilities: $744
Net assets: $78,185
Revenue: $9,961
Expenses: $14,253
Net income: -$4,292

	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
2022Detailed filing. Detailed filing data is available for this year.	$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