Civic Intelligence

Underground Museum

990 • Fiscal year 2018 • EIN 47-4019904

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$77,266

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$379,662

Up $105,889 (+39%) from 2017

Net Assets

Up

$367,118

Up $136,536 (+59%) from 2017

Liabilities

Down

$12,544

Down $30,647 (-71%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin72nd percentile

Revenue

Up

$911,163

Up $156,066 (+21%) from 2017

Expenses

Up

$774,627

Up $110,080 (+17%) from 2017

Net Income

Up

$136,536

Up $45,986 (+51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$379,662
Liabilities$12,544
Net Assets$367,118
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$911,163
Expenses$774,627
Net Income$136,536
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$965,180
Mission and Program Overview

Mission

Encourage and display art of all forms.

Encourage and display art of all forms

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,059$219,598▲ $50,539
Land, Buildings, and Equipment, Net$104,714$105,053▲ $339
Savings and Temporary Cash Investments-$45,011-
Pledges and Grants Receivable-$10,000-
Total Assets$273,773$379,662▲ $105,889
Liabilities
Accounts Payable and Accrued Expenses$43,191$12,544▼ $30,647
Total Liabilities$43,191$12,544▼ $30,647
Net Assets / Fund Balance
Unrestricted Net Assets$230,582$327,118▲ $96,536
Temporarily Rstr Net Assets-$40,000-
Total Net Assets Fund Balance$230,582$367,118▲ $136,536
Total Liabilities and Net Assets / Fund Balance$273,773$379,662▲ $105,889

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$105,053$36,981$142,034
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan SteinmanDirectorFT$77,266$77,266
Karon Om VereenPresidentPT$42,307$42,307

Board Members and Trustees

NameTitle
Aileen GettyBoard Member
Ben HaggertyBoard Member
Cristina PachecoBoard Member
Helen MolesworthBoard Member
Kahlil DavisBoard Member
Mark AnknerBoard Member
Stephen NeidichBoard Member
Connie ProctorSecretary
Onye AnyanwuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$870,920
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$40,232
All Other Contributions
$700,755
Change in Net Assets
$136,536

Noncash Contribution Practices

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

Major Expense Lines

Line ItemAmount
Other Expenses$560,737
Salaries, Compensation, and Employee Benefits$213,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,908$131,337-$193,245
Occupancy$14,942$82,016-$96,958
Fees for Services Other$30,071$20,234-$50,305
Office Expenses$7,816$16,407-$24,223
Payroll Taxes$1,163$14,762-$15,925
Fees for Services Accounting-$8,858-$8,858
Depreciation Depletion-$8,856-$8,856
Advertising$5,282$297-$5,579
Travel$4,697$854-$5,551
Conferences and Meetings$2,452$2,469-$4,921
Other Employee Benefits-$4,720-$4,720
Insurance-$3,671-$3,671
Other Expenses$3,450$14,812-$3,450
All Other Expenses-$85-$85
Total Functional Expenses$465,249$309,378$0$774,627
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 A, Line 2

“One board memeber and officer are husband and wife”

Form 990, Part VI, Section A, Line 6

“Member or stockholder is the term applied to those who donate an annual amount considered to be membership dues.”

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 available on the guide star organization website. Form 990, part ix, line 11g, other fees: management and general expenses - building operations 12,605 dues and subscriptions 2,207 program service expenses - building operations 3,406”

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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Onye Anyanwu
Formed
2015
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
14

Preparer

Firm
Kkaj Llp
Address
27200 TOURNEY ROAD STE 475, VALENCIA, CA 91355
Preparer
Thomas E Engman
Phone
6617054222
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“State filing fees: program service expenses 0. Management and general expenses 85. Fundraising expenses 0. Total expenses 85.”

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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58660
IRS990ScheduleA/PublicSupportTotal170Amt01211264
IRS990ScheduleA/SubstantialContributorsTotAmt0853715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0870920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0696262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0330461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02064979
IRS990ScheduleA/TotalSupportAmt02064979
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105053
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036981
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0142034
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105053
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd01
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 UNENCUMBERED, 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 30B:
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt01
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0SEE PART II
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE BOARD MEMEBER AND OFFICER ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBER OR STOCKHOLDER IS THE TERM APPLIED TO THOSE WHO DONATE AN ANNUAL AMOUNT CONSIDERED TO BE MEMBERSHIP DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CONTRACT ACCOUNTANTS AND TREASURER REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS PROVIDE INDEPENDENCE DISCLOSURES, WHICH ARE REVIEWED AND APPROVED BY MANAGEMENT AND THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL CHANGES IN COMPENSATION AND HIRING FOR MANAGEMENT ARE REVIEWED AND APPROVED BY A VOTE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST FOR PUBLIC REVIEW. THE ORGANIZATION'S FILED 990 FORMS ARE ALSO AVAILABLE ON THE GUIDE STAR ORGANIZATION WEBSITE. FORM 990, PART IX, LINE 11G, OTHER FEES: MANAGEMENT AND GENERAL EXPENSES - BUILDING OPERATIONS 12,605 DUES AND SUBSCRIPTIONS 2,207 PROGRAM SERVICE EXPENSES - BUILDING OPERATIONS 3,406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STATE FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 85. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0273773
IRS990/TotalAssetsEOYAmt0379662
IRS990/TotalAssetsGrp/BOYAmt0273773
IRS990/TotalAssetsGrp/EOYAmt0379662
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0870920
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0309378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0465249
IRS990/TotalFunctionalExpensesGrp/TotalAmt0774627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043191
IRS990/TotalLiabilitiesEOYAmt012544
IRS990/TotalLiabilitiesGrp/BOYAmt043191
IRS990/TotalLiabilitiesGrp/EOYAmt012544
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0367118
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0465249
IRS990/TotalReportableCompFromOrgAmt0119573
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0911163
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0273773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0379662
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0854
IRS990/TravelGrp/ProgramServicesAmt04697
IRS990/TravelGrp/TotalAmt05551
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0230582
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0327118
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03508 W WASHINGTON BLVD
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090018
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0THEUNDERGROUND-MUSEUM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ONYE ANYANWU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03239899925
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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
ReturnHeader/Filer/USAddress/ZIPCd090018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId064579C849EC6AAFB33E1E1619F47ABA68E1F958D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00464164B602E969237CEBCD6682334705031E072
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,662
Liabilities
$12,544
Net assets
$367,118
Revenue
$911,163
Expenses
$774,627
Net income
$136,536
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