Civic Intelligence

Underground Kindness Inc.

990EZ • Fiscal year 2023 • EIN 45-5341210

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 25, 2024

Organization Profilewww.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.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-73%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$365

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

34th percentile

-8.5%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-19%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$72,225

Down $6,704 (-8.5%) from 2022

Net Assets

Down

$72,225

Down $5,960 (-7.6%) from 2022

Liabilities

Down

$0

Down $744 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

Down

$8,114

Down $1,847 (-19%) from 2022

Expenses

Down

$14,074

Down $179 (-1.3%) from 2022

Net Income

Down

-$5,960

Down $1,668 (-39%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2023

Assets$72,225
Liabilities$0
Net Assets$72,225
Open 2023 Filing

Operations Trend

Revenue Growth26th 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

2023

Revenue$8,114
Expenses$14,074
Net Income-$5,960
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 25, 2024
Return Version
2023v5.1
Gross Receipts
$23,191
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.

Relationship with self and the world

Program Services

DescriptionGrantsExpenses
Teaching student ways of self acceptance, nurturing the spirit, and honoring oneself. Presenting tools for life to assist in balance of mind, body and spirit.-$14,074
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer WymanPresident-$365-$365
Lindy LewisTreasurer-$100-$100
Jodi Parsons CressinaSecretary-$0--
Jeralyn MireDirector-$0--
Diana WahlDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk Hope$20,125$20,125$15,077$5,048
Total Events$20,125$20,125$15,077$5,048
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
Phone
2082655463
Signed
2024-10-25
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

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 33Program services 6,800”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFurniture/fixtures(net depr) 233 199”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts payable 744 0”

Raw XML Appendix172 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/PersonNm1Jeralyn Mire
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Wyman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Diana Wahl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0233
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0199
IRS990EZ/OtherExpensesTotalAmt06833
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014074
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0744
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014074
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01745
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0134570
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023290
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023290
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020125
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015077
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 33Program services 6,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFurniture/fixtures(net depr) 233 199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts payable 744 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Wyman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02082655463
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Underground Kindness Inc
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0455341210
ReturnHeader/Filer/USAddress/AddressLine1Txt0819 US 2 Suite 209
ReturnHeader/Filer/USAddress/CityNm0Sandpoint
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083864
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851194366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jacob W Styer CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1091
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sandpoint
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083864
ReturnHeader/PreparerPersonGrp/PhoneNum08289898095
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacob W Styer CPAPFS
ReturnHeader/ReturnTs02024-10-30T11:41:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,225
Liabilities
$0
Net assets
$72,225
Revenue
$8,114
Expenses
$14,074
Net income
-$5,960
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
2023Detailed filing. Detailed filing data is available for this year.$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