Civic Intelligence

Underground Museum

990 • Fiscal year 2017 • EIN 47-4019904

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileTHEUNDERGROUND-MUSEUM.ORG
3508 W Washington BlvdLos Angeles, CA 90018

(323) 989-9925

Siviq Scores

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

Liabilities / Assets

69th percentile

0.16x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

93rd percentile

86%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

112%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$273,773

Up $126,911 (+86%) from 2016

Net Assets

Up

$230,582

Up $90,550 (+65%) from 2016

Liabilities

Up

$43,191

Up $36,361 (+532%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Up

$755,097

Up $398,337 (+112%) from 2016

Expenses

Up

$664,547

Up $350,519 (+112%) from 2016

Net Income

Up

$90,550

Up $47,818 (+112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $97,300Liabilities 2015: $0Net Assets 2015: $97,3002015Assets 2016: $146,862Liabilities 2016: $6,830Net Assets 2016: $140,0322016Assets 2017: $273,773Liabilities 2017: $43,191Net Assets 2017: $230,5822017Assets 2018: $379,662Liabilities 2018: $12,544Net Assets 2018: $367,1182018Assets 2019: $466,102Liabilities 2019: $8,681Net Assets 2019: $457,4212019Assets 2020: $1,100,027Liabilities 2020: $86,463Net Assets 2020: $1,013,5642020Assets 2021: $1,843,914Liabilities 2021: $273,874Net Assets 2021: $1,570,0402021Assets 2022: $759,357Liabilities 2022: $8,385Net Assets 2022: $750,9722022Assets 2023: $495,182Liabilities 2023: $8,385Net Assets 2023: $486,7972023Assets 2024: $404,126Liabilities 2024: $25,426Net Assets 2024: $378,7002024

Highlighted filing

2017

Assets$273,773
Liabilities$43,191
Net Assets$230,582
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $169,025Expenses 2015: $71,725Net Income 2015: $97,3002015Revenue 2016: $356,760Expenses 2016: $314,028Net Income 2016: $42,7322016Revenue 2017: $755,097Expenses 2017: $664,547Net Income 2017: $90,5502017Revenue 2018: $911,163Expenses 2018: $774,627Net Income 2018: $136,5362018Revenue 2019: $1,218,593Expenses 2019: $1,128,290Net Income 2019: $90,3032019Revenue 2020: $1,375,874Expenses 2020: $819,731Net Income 2020: $556,1432020Revenue 2021: $1,873,251Expenses 2021: $1,316,775Net Income 2021: $556,4762021Revenue 2022: $522,021Expenses 2022: $1,050,419Net Income 2022: -$528,3982022Revenue 2023: $1,038Expenses 2023: $265,213Net Income 2023: -$264,1752023Revenue 2024: $10,165Expenses 2024: $118,262Net Income 2024: -$108,0972024

Highlighted filing

2017

Revenue$755,097
Expenses$664,547
Net Income$90,550
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$811,719
Mission and Program Overview

Mission

Encourage and display art of all forms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,193$169,059▲ $140,866
Land, Buildings, and Equipment, Net$111,769$104,714▼ $7,055
Prepaid Expenses and Deferred Charges$6,900$0▼ $6,900
Total Assets$146,862$273,773▲ $126,911
Liabilities
Accounts Payable and Accrued Expenses$6,830$43,191▲ $36,361
Total Liabilities$6,830$43,191▲ $36,361
Net Assets / Fund Balance
Unrestricted Net Assets$140,032$230,582▲ $90,550
Total Net Assets Fund Balance$140,032$230,582▲ $90,550
Total Liabilities and Net Assets / Fund Balance$146,862$273,773▲ $126,911

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$104,714$28,125$132,839
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Karon DavisPresident
Aileen GettyBoard Member
Ben HaggertyBoard Member
Christina PachecoBoard Member
Helen MolesworthBoard Member
Kahlil JosephBoard Member
Mark AnkerBoard Member
Stephen NeidichBoard Member
Constance ProctorSecretary
Onye AnyanwuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$696,262
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$58,835
All Other Contributions
$654,357
Change in Net Assets
$90,550

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$593,318
Salaries, Compensation, and Employee Benefits$71,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$96,263$19,105-$115,368
Fees for Services Other$61,935$41,995-$103,930
Other Salaries and Wages$52,678$11,308-$63,986
Office Expenses$2,805$22,740-$25,545
Other Expenses$14,115--$14,115
Depreciation Depletion$14,062--$14,062
All Other Expenses$2,554$8,254-$10,808
Insurance$2,267$6,856-$9,123
Fees for Services Accounting-$7,591-$7,591
Travel$1,124$5,993-$7,117
Advertising$5,656$423-$6,079
Payroll Taxes$4,994$964-$5,958
Conferences and Meetings$1,088$523-$1,611
Other Employee Benefits$1,121$164-$1,285
Total Functional Expenses$538,631$125,916$0$664,547
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's contract accountants and treasurer review the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members provide independence disclosures, which are reviewed and approved by management and the board.”

Form 990, Part VI, Section B, Line 15

“All changes in compensation and hiring for management are reviewed and approved by a vote of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy are available upon request for public review. The organization's filed 990 forms are also availble on the guide star organization website.”

Filing and Contact Details

Filer

Filer Name
The Underground Museum Inc
EIN
47-4019904
Phone
3239899925
Address
3508 W WASHINGTON BLVD, LOS ANGELES, CA 90018

Signing Officer

Name
Onye Anyanwu
Title
Treasurer
Phone
3239899925
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Onye Anyanwu
Formed
2015
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
9

Preparer

Firm
Pdm Llp
Address
3460 TORRANCE BLVD STE 200, TORRANCE, CA 90503
Preparer
Anthony P Bozanic CPA
Phone
3105404118
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Website: program service expenses 0. Management and general expenses 60. Fundraising expenses 0. Total expenses 60. Consulting: program service expenses 61,935. Management and general expenses 41,935. Fundraising expenses 0. Total expenses 103,870.”

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IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0IN CONFORMITY WITH THE PRACTICES OF MANY MUSEUMS, ART OBJECTS PURCHASED OR DONATED TO THE MUSEUM ARE NOT CAPITALIZED IN THE STATEMENT OF FINANCIAL POSITION. THE WORKS OF ART CONTRIBUTED TO THE MUSEUM ARE HELD FOR PUBLIC EXHIBITION AND EDUCATION RATHER THAN FINANCIAL GAIN. THE COLLECTION IS PROTECTED, KEPT UNEMCUMBERED, CARED FOR, AND PRESERVED, AND THE CONTRIBUTED ARTWORK IS SUBJECT TO AN ORGANIZATIONAL POLICY THAT REQUIRES THE PROCEEDS FROM SALES OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 33:
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt01
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0SEE PART II
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S CONTRACT ACCOUNTANTS AND TREASURER REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS PROVIDE INDEPENDENCE DISCLOSURES, WHICH ARE REVIEWED AND APPROVED BY MANAGEMENT AND THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CHANGES IN COMPENSATION AND HIRING FOR MANAGEMENT ARE REVIEWED AND APPROVED BY A VOTE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST FOR PUBLIC REVIEW. THE ORGANIZATION'S FILED 990 FORMS ARE ALSO AVAILBLE ON THE GUIDE STAR ORGANIZATION WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 60. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60. CONSULTING: PROGRAM SERVICE EXPENSES 61,935. MANAGEMENT AND GENERAL EXPENSES 41,935. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,870.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0146862
IRS990/TotalAssetsEOYAmt0273773
IRS990/TotalAssetsGrp/BOYAmt0146862
IRS990/TotalAssetsGrp/EOYAmt0273773
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0696262
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0538631
IRS990/TotalFunctionalExpensesGrp/TotalAmt0664547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06830
IRS990/TotalLiabilitiesEOYAmt043191
IRS990/TotalLiabilitiesGrp/BOYAmt06830
IRS990/TotalLiabilitiesGrp/EOYAmt043191
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230582
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0538631
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058835
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0755097
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0273773
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05993
IRS990/TravelGrp/ProgramServicesAmt01124
IRS990/TravelGrp/TotalAmt07117
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0140032
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0230582
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090018
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0THEUNDERGROUND-MUSEUM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ONYE ANYANWU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03239899925
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE UNDERGROUND MUSEUM INC
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0474019904
ReturnHeader/Filer/PhoneNum03239899925
ReturnHeader/Filer/USAddress/AddressLine1Txt03508 W WASHINGTON BLVD
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06B12514E033EEFB4288B9E9BCBD975ED04F8D1CA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId071885E3010720DEBFA5FEC56B5AA09E5A27DF1B8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.183.112.46
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:04:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330783700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PDM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03460 TORRANCE BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TORRANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090503
ReturnHeader/PreparerPersonGrp/PhoneNum03105404118
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY P BOZANIC CPA
ReturnHeader/ReturnTs02018-11-15T12:30:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,773
Liabilities
$43,191
Net assets
$230,582
Revenue
$755,097
Expenses
$664,547
Net income
$90,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.03$0.38$0.01$0.12$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.00$0.27$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.52$1.05$0.53
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.27$1.57$1.87$1.32$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.09$1.01$1.38$0.82$0.56
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$1.22$1.13$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.91$0.77$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$0.76$0.66$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.36$0.31$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.17$0.07$0.10