Civic Intelligence

Underground Ministries

990EZ • Fiscal year 2018 • EIN 61-1850476

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 26, 2019

PO Box 174Mount Vernon, WA 98273

(360) 336-1040

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$55,476

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$21,231

No earlier filing loaded for comparison.

Net Assets

$19,128

No earlier filing loaded for comparison.

Liabilities

$2,103

No earlier filing loaded for comparison.

Revenue

$199,254

No earlier filing loaded for comparison.

Expenses

$180,126

No earlier filing loaded for comparison.

Net Income

$19,128

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $21,231Liabilities 2018: $2,103Net Assets 2018: $19,1282018Assets 2019: $50,380Liabilities 2019: $920Net Assets 2019: $49,4602019Assets 2020: $103,405Liabilities 2020: $688Net Assets 2020: $102,7172020Assets 2021: $93,305Liabilities 2021: $3,299Net Assets 2021: $90,0062021Assets 2022: $171,005Liabilities 2022: $14,408Net Assets 2022: $156,5972022Assets 2023: $1,443,501Liabilities 2023: $1,284,911Net Assets 2023: $158,5902023Assets 2024: $1,501,896Liabilities 2024: $1,024,446Net Assets 2024: $477,4502024

Highlighted filing

2018

Assets$21,231
Liabilities$2,103
Net Assets$19,128

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $199,254Expenses 2018: $180,126Net Income 2018: $19,1282018Revenue 2019: $166,571Expenses 2019: $136,239Net Income 2019: $30,3322019Revenue 2020: $213,656Expenses 2020: $160,399Net Income 2020: $53,2572020Revenue 2021: $208,979Expenses 2021: $221,690Net Income 2021: -$12,7112021Revenue 2022: $578,945Expenses 2022: $512,354Net Income 2022: $66,5912022Revenue 2023: $627,467Expenses 2023: $625,474Net Income 2023: $1,9932023Revenue 2024: $1,173,270Expenses 2024: $854,410Net Income 2024: $318,8602024

Highlighted filing

2018

Revenue$199,254
Expenses$180,126
Net Income$19,128
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$199,254
Mission and Program Overview

Mission

Underground ministries opens new relationships of embrace and trust between gang-affected prisioners and the communities to which they return, for our mutual transformation and resurrection.

Program Services

DescriptionGrantsExpenses
DEEP CHAPLAINCY: PRISON LETTERS: WE DEEPENED RELATIONSHIPS OF TRUST, FRIENDSHIP, AND PASTORAL CARE WITH 64 GANG-AFFECTED MEN IN PRISON (MOST WA STATE), SOME IN SOLITARY CONFINEMENT. PRISONER REENTRY: DIRECT REENTRY ACCOMPANIMENT: WE FOCUSED OUR TIME- INTENSIVE WORK AROUND ACCOMPANYING 11 GANG-AFFECTED MEN THROUGH THEIR RELEASE PROCESS FROM PRISON AND INTO STABLE LIVES IN SKAGIT, KING, SNOHOMISH, AND WHATCOM COUNTIES. PARTNERSHIPS UNDERGROUND COFFEE: TWO MEN IN OUR PROGRAM GAINED FULL-TIME EMPLOYMENT WITH BENEFITS AT UNDERGROUND COFFEE, OWNED AND OPERATED NOW BY FIDALGO COFFEE ROASTERS IN BURLINGTON, WA. UC BEGAN A REBRANDING CAMPAIGN, RENEWING ITS WEBSITE, LANGUAGE, BAGGING, AND OPENING NEW MARKETS IN SEATTLE AREA GROCERS UNDERGROUND EMPLOYMENT NETWORK: WE WORKED WITH FIDALGO COFFEE ROASTERS LEADERSHIP TO DESIGN AND INSPIRE A WIDER FELONY-FRIENDLY EMPLOYMENT NETWORK MODEL IN THE SKAGIT VALLEY, BUT PUT THIS ON PAUSE TO FOCUS ON THE REBRANDING UNDERGROUND WRITING: ONE OF OUR CO-DIRECTORS CO-FOUNDED UNDERGROUND WRITING, A SEPARATE ARTS NONPROFIT IN THE SKAGIT VALLEY, RUNNING CREATIVE WRITING WORKSHOPS IN JUVENILE HALL AND THE LOCAL JAIL. HE CONTINUES LEADING MONTHLY WORKSHOPS IN THESE VENUES, SPEAKING ON THEIR PODCAST AND AT PUBLIC EVENTS, AS AMPLIFYING THESE VOICES IN THE ARTS WORK FULFILLS UNDERGROUND MINISTRIES' MISSION OF OPENING NEW RELATIONSHIPS BETWEEN THE INCARCERATED AND THEIR COMMUNITIES FOR MUTUAL CHANGE. STORYTELLING OUR CO-DIRECTORS, USUALLY ACCOMPANIED BY FORMERLY INCARCERATED MEN IN OUR PROGRAM, SPEAKING IN CHURCHES, ADDING TO OUR GROWING NETWORK OF PARTNERING CHURCH COMMUNITIES, BREAKING DOWN FEAR AND OTHER INVISIBLE BARRIERS BETWEEN FAMILIES AND MEN WANTING TO START NEW AND PRODUCTIVE LIVES WITH COMMUNITY SUPPORT. WE MAINTAINED RELATIONSHIP WITH 26 CHURCHES THROUGH SUCH VISITS, PROMOTING UNDERGROUND COFFEE, PHONE AND LUNCH APPOINTMENTS WITH PASTORS AND CONGREGANTS. WE RECORDED VIDEO TRAININGS WITH CROSSROADS PRISON MINISTRIES IN GRAND RAPIDS, MI, AS THEIR NATIONAL NETWORK WAS INSPIRED BY OUR RELATIONAL FOCUS ON PRISONER REENTRY AND SOUGHT TO TRAIN VOLUNTEERS NATIONWIDE ONLINE IN HOW TO SHIFT FROM CORRECTING STOCK BIBLE STUDY PAMPHLETS/TESTS TO BUILDING RELATIONSHIPS WITH INCARCERATED PEOPLE THROUGH LETTERS. WE SEND MONTHLY NEWSLETTERS TO GROWING EMAIL LIST OF 700 HOMES. THESE STORIES INCLUDED THE DIRECT WRITINGS OF 3 DIFFERENT MEN IN PRISON, AND STORIES OF 5 DIFFERENT MEN IN THEIR REENTRY PROCESS.-$156,764
ONE PARISH ONE PRISONER (AND OTHER FORMS OF CHURCH RELATIONSHIP BRIDGING) A CORE PART OF 2018 WAS THE PILOT RUN OPOP WITH OUR 3 CHURCHES, PARTNERED WITH OUR 4 INCARCERATED PARTICIPANTS. THESE EFFORTS INCLUDED: COORDINATING TRAININGS IN CHURCHES AND INSIDE MONROE CORRECTIONAL COMPLEX, MONTHLY MEETINGS WITH THREE CHURCH SMALL GROUPS, FOSTERING THEIR LETTER WRITING, REENTRY PLANNING-FROM WORK RELEASE TO IMMIGRATION DETENTION TO CHURCH SERVICES, FROM MEALS TOGETHER THROUGH DRUG RELAPSE AND THE RUPTURE AND REPAIR OF RELATIONSHIPS. WE DEVELOPED LESSONS FROM THE SUCCESSES AND FAILURES OF THESE PILOT RUNS INTO OUR NEXT AND LARGER ROUND OF 8 NEW APPLICANTS WITH 8 NEW CHURCHES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER HOKEExecutive DiFT$55,476-$55,476
GARY T JONESPresident-$0--
DON HOLLANDSecretary-$0--
DAVID ROHRERVice Preside-$0--
JOE COTTONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Underground Ministries
EIN
61-1850476
Address
PO BOX 174, MOUNT VERNON, WA 98273

Signing Officer

Name
Gary T Jones
Title
President
Signed
2019-08-26
Discuss with paid preparer
Yes

Preparer

Firm
Oostra Rouw & Associates Inc
Address
PO BOX 2404, MOUNT VERNON, WA 98273-2404
Preparer
Randall J Oostra CPA
Phone
3603361040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 3,230 milage reimbursement 4,848 ferries 69 other 1,220 conference 1,446 travel 2,619 state interest 14 insurance 1,364 bank fees 1,930 state penalties 202 direct deposit fees 36 repairs 402 supplies 169 inmate support & communic 6,592 re-entry needs & accompan 6,970 gifts 1,989 barriers to re-entry 15,314 deportee re-entry suppor 5,704 fundraising 2,860 special event 41 total 57,019

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 4,732 total 0 4,732

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 2,103

Form 990-ez, Part III

Underground ministries opens new relationships of embrace and trust between gang-affected prisioners and the communities to which they return, for our mutual transformation and resurrection.

Form 990-ez, Part III, Line 28

One parish one prisoner (and other forms of church relationship bridging) a core part of 2018 was the pilot run opop with our 3 churches, partnered with our 4 incarcerated participants. These efforts included: coordinating trainings in churches and inside monroe correctional complex, monthly meetings with three church small groups, fostering their letter writing, reentry planning-from work release to immigration detention to church services, from meals together through drug relapse and the rupture and repair of relationships. We developed lessons from the successes and failures of these pilot runs into our next and larger round of 8 new applicants with 8 new churches.

Form 990-ez, Part III, Line 31

Deep chaplaincy: prison letters: we deepened relationships of trust, friendship, and pastoral care with 64 gang-affected men in prison (most wa state), some in solitary confinement. Prisoner reentry: direct reentry accompaniment: we focused our time- intensive work around accompanying 11 gang-affected men through their release process from prison and into stable lives in skagit, king, snohomish, and whatcom counties. Partnerships underground coffee: two men in our program gained full-time employment with benefits at underground coffee, owned and operated now by fidalgo coffee roasters in burlington, wa. Uc began a rebranding campaign, renewing its website, language, bagging, and opening new markets in seattle area grocers underground employment network: we worked with fidalgo coffee roasters leadership to design and inspire a wider felony-friendly employment network model in the skagit valley, but put this on pause to focus on the rebranding underground writing: one of our co-directors co-founded underground writing, a separate arts nonprofit in the skagit valley, running creative writing workshops in juvenile hall and the local jail. He continues leading monthly workshops in these venues, speaking on their podcast and at public events, as amplifying these voices in the arts work fulfills underground ministries' mission of opening new relationships between the incarcerated and their communities for mutual change. Storytelling our co-directors, usually accompanied by formerly incarcerated men in our program, speaking in churches, adding to our growing network of partnering church communities, breaking down fear and other invisible barriers between families and men wanting to start new and productive lives with community support. We maintained relationship with 26 churches through such visits, promoting underground coffee, phone and lunch appointments with pastors and congregants. We recorded video trainings with crossroads prison ministries in grand rapids, mi, as their national network was inspired by our relational focus on prisoner reentry and sought to train volunteers nationwide online in how to shift from correcting stock bible study pamphlets/tests to building relationships with incarcerated people through letters. We send monthly newsletters to growing email list of 700 homes. These stories included the direct writings of 3 different men in prison, and stories of 5 different men in their reentry process.

Raw XML Appendix133 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 3,230 MILAGE REIMBURSEMENT 4,848 FERRIES 69 OTHER 1,220 CONFERENCE 1,446 TRAVEL 2,619 STATE INTEREST 14 INSURANCE 1,364 BANK FEES 1,930 STATE PENALTIES 202 DIRECT DEPOSIT FEES 36 REPAIRS 402 SUPPLIES 169 INMATE SUPPORT & COMMUNIC 6,592 RE-ENTRY NEEDS & ACCOMPAN 6,970 GIFTS 1,989 BARRIERS TO RE-ENTRY 15,314 DEPORTEE RE-ENTRY SUPPOR 5,704 FUNDRAISING 2,860 SPECIAL EVENT 41 TOTAL 57,019
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNDERGROUND MINISTRIES OPENS NEW RELATIONSHIPS OF EMBRACE AND TRUST BETWEEN GANG-AFFECTED PRISIONERS AND THE COMMUNITIES TO WHICH THEY RETURN, FOR OUR MUTUAL TRANSFORMATION AND RESURRECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONE PARISH ONE PRISONER (AND OTHER FORMS OF CHURCH RELATIONSHIP BRIDGING) A CORE PART OF 2018 WAS THE PILOT RUN OPOP WITH OUR 3 CHURCHES, PARTNERED WITH OUR 4 INCARCERATED PARTICIPANTS. THESE EFFORTS INCLUDED: COORDINATING TRAININGS IN CHURCHES AND INSIDE MONROE CORRECTIONAL COMPLEX, MONTHLY MEETINGS WITH THREE CHURCH SMALL GROUPS, FOSTERING THEIR LETTER WRITING, REENTRY PLANNING-FROM WORK RELEASE TO IMMIGRATION DETENTION TO CHURCH SERVICES, FROM MEALS TOGETHER THROUGH DRUG RELAPSE AND THE RUPTURE AND REPAIR OF RELATIONSHIPS. WE DEVELOPED LESSONS FROM THE SUCCESSES AND FAILURES OF THESE PILOT RUNS INTO OUR NEXT AND LARGER ROUND OF 8 NEW APPLICANTS WITH 8 NEW CHURCHES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEEP CHAPLAINCY: PRISON LETTERS: WE DEEPENED RELATIONSHIPS OF TRUST, FRIENDSHIP, AND PASTORAL CARE WITH 64 GANG-AFFECTED MEN IN PRISON (MOST WA STATE), SOME IN SOLITARY CONFINEMENT. PRISONER REENTRY: DIRECT REENTRY ACCOMPANIMENT: WE FOCUSED OUR TIME- INTENSIVE WORK AROUND ACCOMPANYING 11 GANG-AFFECTED MEN THROUGH THEIR RELEASE PROCESS FROM PRISON AND INTO STABLE LIVES IN SKAGIT, KING, SNOHOMISH, AND WHATCOM COUNTIES. PARTNERSHIPS UNDERGROUND COFFEE: TWO MEN IN OUR PROGRAM GAINED FULL-TIME EMPLOYMENT WITH BENEFITS AT UNDERGROUND COFFEE, OWNED AND OPERATED NOW BY FIDALGO COFFEE ROASTERS IN BURLINGTON, WA. UC BEGAN A REBRANDING CAMPAIGN, RENEWING ITS WEBSITE, LANGUAGE, BAGGING, AND OPENING NEW MARKETS IN SEATTLE AREA GROCERS UNDERGROUND EMPLOYMENT NETWORK: WE WORKED WITH FIDALGO COFFEE ROASTERS LEADERSHIP TO DESIGN AND INSPIRE A WIDER FELONY-FRIENDLY EMPLOYMENT NETWORK MODEL IN THE SKAGIT VALLEY, BUT PUT THIS ON PAUSE TO FOCUS ON THE REBRANDING UNDERGROUND WRITING: ONE OF OUR CO-DIRECTORS CO-FOUNDED UNDERGROUND WRITING, A SEPARATE ARTS NONPROFIT IN THE SKAGIT VALLEY, RUNNING CREATIVE WRITING WORKSHOPS IN JUVENILE HALL AND THE LOCAL JAIL. HE CONTINUES LEADING MONTHLY WORKSHOPS IN THESE VENUES, SPEAKING ON THEIR PODCAST AND AT PUBLIC EVENTS, AS AMPLIFYING THESE VOICES IN THE ARTS WORK FULFILLS UNDERGROUND MINISTRIES' MISSION OF OPENING NEW RELATIONSHIPS BETWEEN THE INCARCERATED AND THEIR COMMUNITIES FOR MUTUAL CHANGE. STORYTELLING OUR CO-DIRECTORS, USUALLY ACCOMPANIED BY FORMERLY INCARCERATED MEN IN OUR PROGRAM, SPEAKING IN CHURCHES, ADDING TO OUR GROWING NETWORK OF PARTNERING CHURCH COMMUNITIES, BREAKING DOWN FEAR AND OTHER INVISIBLE BARRIERS BETWEEN FAMILIES AND MEN WANTING TO START NEW AND PRODUCTIVE LIVES WITH COMMUNITY SUPPORT. WE MAINTAINED RELATIONSHIP WITH 26 CHURCHES THROUGH SUCH VISITS, PROMOTING UNDERGROUND COFFEE, PHONE AND LUNCH APPOINTMENTS WITH PASTORS AND CONGREGANTS. WE RECORDED VIDEO TRAININGS WITH CROSSROADS PRISON MINISTRIES IN GRAND RAPIDS, MI, AS THEIR NATIONAL NETWORK WAS INSPIRED BY OUR RELATIONAL FOCUS ON PRISONER REENTRY AND SOUGHT TO TRAIN VOLUNTEERS NATIONWIDE ONLINE IN HOW TO SHIFT FROM CORRECTING STOCK BIBLE STUDY PAMPHLETS/TESTS TO BUILDING RELATIONSHIPS WITH INCARCERATED PEOPLE THROUGH LETTERS. WE SEND MONTHLY NEWSLETTERS TO GROWING EMAIL LIST OF 700 HOMES. THESE STORIES INCLUDED THE DIRECT WRITINGS OF 3 DIFFERENT MEN IN PRISON, AND STORIES OF 5 DIFFERENT MEN IN THEIR REENTRY PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098273
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId056E5731015A9ACC4BDF8F2DCC02422203001A182
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED4B6E89CE75C425EB3542132C7A5DC41EFCD727
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.94.78.97
ReturnHeader/FilingSecurityInformation/IPDt02019-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:15:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205219354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OOSTRA ROUW & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT VERNON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982732404
ReturnHeader/PreparerPersonGrp/PhoneNum03603361040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL J OOSTRA CPA
ReturnHeader/ReturnTs02019-08-29T16:15:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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