Civic Intelligence

Understory Initiative

990EZ • Fiscal year 2020 • EIN 83-1051907

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization Profileunderstoryinitiative.org
2640 E Barnett RdMedford, OR 97504

(541) 973-4303

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$16,675

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

$22,528

No earlier filing loaded for comparison.

Net Assets

$21,817

No earlier filing loaded for comparison.

Liabilities

$711

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin61st percentile

Revenue

$172,208

No earlier filing loaded for comparison.

Expenses

$150,774

No earlier filing loaded for comparison.

Net Income

$21,434

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.

$300K$200K$100K$0Assets 2020: $22,528Liabilities 2020: $711Net Assets 2020: $21,8172020Assets 2021: $25,078Liabilities 2021: $1,640Net Assets 2021: $23,4382021Assets 2022: $81,090Liabilities 2022: $2,107Net Assets 2022: $78,9832022Assets 2023: $91,736Liabilities 2023: $18,437Net Assets 2023: $73,2992023Assets 2024: $282,070Liabilities 2024: $167,881Net Assets 2024: $114,1892024

Highlighted filing

2020

Assets$22,528
Liabilities$711
Net Assets$21,817
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $172,208Expenses 2020: $150,774Net Income 2020: $21,4342020Revenue 2021: $322,519Expenses 2021: $320,898Net Income 2021: $1,6212021Revenue 2022: $504,573Expenses 2022: $449,028Net Income 2022: $55,5452022Revenue 2023: $774,853Expenses 2023: $781,490Net Income 2023: -$6,6372023Revenue 2024: $1,187,724Expenses 2024: $1,178,750Net Income 2024: $8,9742024

Highlighted filing

2020

Revenue$172,208
Expenses$150,774
Net Income$21,434
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$172,208
Mission and Program Overview

Mission

Facilitate the Restoration and Conservation of Native Species Habitat Through Partnership & Community Engagement.

Program Services

DescriptionGrantsExpenses
Ecological Restoration, Partnership Building & Pollinator Habitat Creation :Ecological restoration and the re-creation of resilient native ecosystems that support pollinators and other wildlife is a keystone of TUIs mission. This work requires long-term planning,$0$92,100
Vesper Meadow Education Program:Community engagement and education of native ecosystem restoration are the basis for VMEPs work. We hit some big milestones in our second year of programming; hiring the first$0$51,009
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN PRIVEExecutive DirectorPT$16,675-$16,675
HENRY WHITRIDGETreasurer-$9,663-$9,663
LILIA LETSCHSecretary-$5,438-$5,438
GARY KLIEWERBoard Member-$0--
JOHN VILLELLABoard Member-$0--
JULIANNE SPELLETICHBoard Member-$0--
KATHY KENTA-ROBINSONBoard Member-$0--
IAN SILVERNAILBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Understory Intiative
EIN
83-1051907
Phone
5419734303
Address
2640 E BARNETT RD, MEDFORD, OR 97504

Signing Officer

Name
Kathryn Prive
Title
Executive Director
Phone
5419734303
Signed
2021-05-15

Preparer

Firm
Myra Villella Consulting LLC
Address
324 AVERY ST, ASHLAND, OR 97520
Preparer
Myra Villella
Phone
5417081795
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank & merchant fees 433.”

Form 990EZ, Part I, Line 16

“PROGRAM SUPPLIES 2882.”

Form 990EZ, Part I, Line 16

“INSURANCE 1881.”

Form 990EZ, Part I, Line 16

“Office supplies & software 2001.”

Form 990EZ, Part I, Line 16

“PROGRAM COSTS 4490.”

Form 990EZ, Part I, Line 16

“WEB EXPENSES 248.”

Form 990EZ, Part I, Line 16

“MEETINGS EXPENSE 86.”

Form 990EZ, Part II, Line 26

“PAYROLL LIABILITIES 711.”

Raw XML Appendix200 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/ExplanationTxt0BANK & MERCHANT FEES 433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SUPPLIES 2882.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 1881.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES & SOFTWARE 2001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM COSTS 4490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEB EXPENSES 248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETINGS EXPENSE 86.
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ReturnHeader/Filer/PhoneNum05419734303
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,528
Liabilities
$711
Net assets
$21,817
Revenue
$172,208
Expenses
$150,774
Net income
$21,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.17$0.11$1.19$1.18$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.77$0.78$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.50$0.45$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.32$0.32$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.17$0.15$0.02