Civic Intelligence

Beneath the Surface Foundation

990EZ • Fiscal year 2021 • EIN 83-2880526

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 21, 2022

4821 Z StWashougal, WA 98671-7467

(360) 901-4488

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$40,600

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 47.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-47%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$146,970

Up $22,176 (+18%) from 2020

Net Assets

Up

$120,777

Up $21,585 (+22%) from 2020

Liabilities

Up

$26,193

Up $591 (+2.3%) from 2020

Revenue

Down

$85,167

Down $75,541 (-47%) from 2020

Expenses

Down

$63,582

Down $10,323 (-14%) from 2020

Net Income

Down

$21,585

Down $65,218 (-75%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2020: $124,794Liabilities 2020: $25,602Net Assets 2020: $99,1922020Assets 2021: $146,970Liabilities 2021: $26,193Net Assets 2021: $120,7772021Assets 2022: $85,309Liabilities 2022: $23,934Net Assets 2022: $61,3752022Assets 2023: $13,387Liabilities 2023: $3,448Net Assets 2023: $9,9392023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$146,970
Liabilities$26,193
Net Assets$120,777

Operations Trend

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

$200K$100K$0-$100KRevenue 2020: $160,708Expenses 2020: $73,905Net Income 2020: $86,8032020Revenue 2021: $85,167Expenses 2021: $63,582Net Income 2021: $21,5852021Revenue 2022: $3,224Expenses 2022: $64,134Net Income 2022: -$60,9102022Revenue 2023: $857Expenses 2023: $52,293Net Income 2023: -$51,4362023Revenue 2024: $0Expenses 2024: $9,535Net Income 2024: -$9,5352024

Highlighted filing

2021

Revenue$85,167
Expenses$63,582
Net Income$21,585
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 21, 2022
Return Version
2021v4.2
Gross Receipts
$85,167
Mission and Program Overview

Mission

Providing whole-person, alternative healing through flow state immersions with focus on movement and ocean therapies, strengthened by a diverse, elemental after-care program. Four values: restoring dimensional wellness and vitality; fostering a sense of communal belonging; facilitating growth beyond pts; and redefining services and prioritization of self-care.

Providing whole-person, alternative healing for combat veterans through water sport and movement therapy immersions. Four values: restoring dimensional wellness; fostering a sense of communal belonging; facilitating growth beyond pts; and redefining service and prioritization of self-care.

Program Services

DescriptionGrantsExpenses
PROVIDED FREE VIRTUAL MOVEMENT AND MEDITATION CLASSES TO US VETERANS VIA ZOOM. HOSTED FOUR 2-HOUR BEGINNER WIND-FOIL EVENTS IN HOOD RIVER, OREGON IN THE SUMMER OF 2021. AND MET VIRTUALLY WITH 20 VETERANS INDIVIDUALLY FOR 6-CONSECUTIVE WEEKS TO TEACH ONE-ON-ONE BREATH WORK AND MOVEMENT CLASSES.$0$21,336
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA TOMACCEOFT$40,000$600$40,600
MATTHEW SCHOLLARDPresidentPT$0--
TAYLOR ALDRIDGESecretaryPT$0--
CHRISTY SOUKHAMNEUTVP, TreasurerPT$0--
LEJON BOUDREAUXBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Beneath the Surface Foundation
EIN
83-2880526
Phone
3609014488
Address
4821 Z ST, WASHOUGAL, WA 98671-7467

Signing Officer

Name
Amanda Schollard
Title
CEO
Phone
3609014488
Signed
2022-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Jennifer a Perrier
Phone
5032205900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 12.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: misc expense. Amount: 531. Description: contract services. Amount: 2,329. Description: equipment expense. Amount: 11,090. Description: marketing. Amount: 44. Description: merchandise. Amount: 1,985. Description: postage. Amount: 414. Description: travel expense. Amount: 1,110. Total to form 990-ez, line 16: 17,503.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 25,602. End of year amount: 24,685. Description: business credit card payable. Beg. Of year amount: 0. End of year amount: 1,508.

Raw XML Appendix166 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03609014488
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHOUGAL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0986717467
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA TOMAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW SCHOLLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAYLOR ALDRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTY SOUKHAMNEUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEJON BOUDREAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP, TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt017503
IRS990EZ/OtherRevenueTotalAmt012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING WHOLE-PERSON, ALTERNATIVE HEALING FOR COMBAT VETERANS THROUGH WATER SPORT AND MOVEMENT THERAPY IMMERSIONS. FOUR VALUES: RESTORING DIMENSIONAL WELLNESS; FOSTERING A SENSE OF COMMUNAL BELONGING; FACILITATING GROWTH BEYOND PTS; AND REDEFINING SERVICE AND PRIORITIZATION OF SELF-CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FREE VIRTUAL MOVEMENT AND MEDITATION CLASSES TO US VETERANS VIA ZOOM. HOSTED FOUR 2-HOUR BEGINNER WIND-FOIL EVENTS IN HOOD RIVER, OREGON IN THE SUMMER OF 2021. AND MET VIRTUALLY WITH 20 VETERANS INDIVIDUALLY FOR 6-CONSECUTIVE WEEKS TO TEACH ONE-ON-ONE BREATH WORK AND MOVEMENT CLASSES.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt021336
IRS990EZ/TotalRevenueAmt085167
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.BENEATHTHESURFACEFOUNDATION.ORG/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0265685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03255
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0217
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0265685
IRS990ScheduleA/TotalSupportAmt0265935
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISC EXPENSE. AMOUNT: 531. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 2,329. DESCRIPTION: EQUIPMENT EXPENSE. AMOUNT: 11,090. DESCRIPTION: MARKETING. AMOUNT: 44. DESCRIPTION: MERCHANDISE. AMOUNT: 1,985. DESCRIPTION: POSTAGE. AMOUNT: 414. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 1,110. TOTAL TO FORM 990-EZ, LINE 16: 17,503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 25,602. END OF YEAR AMOUNT: 24,685. DESCRIPTION: BUSINESS CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,508.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA SCHOLLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03609014488
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEATH THE SURFACE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0832880526
ReturnHeader/Filer/PhoneNum03609014488
ReturnHeader/Filer/USAddress/AddressLine1Txt04821 Z ST
ReturnHeader/Filer/USAddress/CityNm0WASHOUGAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0986717467
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930743240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN STEWART & SCHMIDT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 CENTERPOINTE DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE OSWEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970358663
ReturnHeader/PreparerPersonGrp/PhoneNum05032205900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER A PERRIER
ReturnHeader/ReturnTs02022-04-26T10:39:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHOLLARD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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