Civic Intelligence

Undermain Inc

990EZ • Fiscal year 2022 • EIN 81-3141696

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 15, 2023

Organization Profileundermain.art
PO Box 575Lexington, KY 40588

(859) 753-7306

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$16,685

No earlier filing loaded for comparison.

Net Assets

$16,685

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

$40,642

No earlier filing loaded for comparison.

Expenses

$40,470

No earlier filing loaded for comparison.

Net Income

$172

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2022: $16,685Net Assets 2022: $16,6852022

Highlighted filing

2022

Assets$16,685
Liabilities-
Net Assets$16,685
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2022: $40,642Expenses 2022: $40,470Net Income 2022: $1722022

Highlighted filing

2022

Revenue$40,642
Expenses$40,470
Net Income$172
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 15, 2023
Return Version
2022v5.0
Gross Receipts
$40,642
Mission and Program Overview

Mission

Undermain is a digital magazine for coverage and conversation about arts and culture in Kentucky and the surrounding region. It provides content aimed at a wide audience interested in the arts and utilizes the full capabilities of an online platform.

Program Services

DescriptionGrantsExpenses
The organization provided multiple reviews of art and culture.-$40,470
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine HuskissonDirector-$0--
Arthur ShechetDirector-$0--
Thomas M BowneDirector-$0--
Filing and Contact Details

Filer

Filer Name
Undermain Inc
EIN
81-3141696
Phone
8597537306
Address
PO Box 575, Lexington, KY 40588

Signing Officer

Name
Christine Huskisson
Title
Director
Signed
2023-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Dominique WaitsCPA
Address
117 Colonial Drive, Versailles, KY 40383
Preparer
Dominique M Waits CPA CGMA
Phone
8596210631
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $266”

Other Expenses.1002

“Office Expenses $2138”

Other Expenses.1005

“Travel $66”

Other Expenses.1

“GMF Original Grant $7865”

Other Expenses.2

“GMF Expanded Grant $6900”

Other Expenses.3

“KAC Grant $6497”

Other Expenses.4

“Editorial $4450”

Other Expenses.5

“Critical Mass VI $3240”

Other Expenses.6

“Writers Fees $2727”

Other Expenses.7

“Bank Fees $76”

Raw XML Appendix160 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/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 575
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lexington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040588
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016513
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christine Huskisson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Arthur Shechet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Thomas M Bowne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Undermain is a digital magazine for coverage and conversation about arts and culture in Kentucky and the surrounding region. It provides content aimed at a wide audience interested in the arts and utilizes the full capabilities of an online platform.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provided multiple reviews of art and culture.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040470
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040470
IRS990EZ/TotalProgramServiceExpensesAmt040470
IRS990EZ/TotalRevenueAmt040642
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0undermain.art
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121527
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0121527
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016135
IRS990ScheduleA/Total509Grp/TotalAmt0121527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GMF Original Grant $7865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GMF Expanded Grant $6900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KAC Grant $6497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Editorial $4450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Critical Mass VI $3240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Writers Fees $2727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees $76
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine Huskisson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Undermain Inc
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0813141696
ReturnHeader/Filer/PhoneNum08597537306
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 575
ReturnHeader/Filer/USAddress/CityNm0Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040588
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dominique WaitsCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 Colonial Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Versailles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040383
ReturnHeader/PreparerPersonGrp/PhoneNum08596210631
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dominique M Waits CPA CGMA
ReturnHeader/ReturnTs02023-06-15T05:57:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Christine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Huskisson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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
$16,685
Liabilities
-
Net assets
$16,685
Revenue
$40,642
Expenses
$40,470
Net income
$172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$16.7$16.7$40.6$40.5$0.17