Civic Intelligence

Underground Grit Inc.

990EZ • Fiscal year 2021 • EIN 84-2132857

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 04, 2021

1914 West Orangewood Ave 101Orange, CA 92868

(714) 345-2299

Siviq Scores

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

Liabilities / Assets

98th percentile

4.26x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.62x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

49th percentile

8.0%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

87th percentile

$27,462

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

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

Asset Growth

91st percentile

121%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

89th percentile

133%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Up

$23,456

Up $12,825 (+121%) from 2020

Net Assets

Up

-$76,544

Up $12,825 (+14%) from 2020

Liabilities

Flat

$100,000

Flat from 2020

Revenue

Up

$160,107

Up $91,385 (+133%) from 2020

Expenses

Down

$147,282

Down $8,732 (-5.6%) from 2020

Net Income

Up

$12,825

Up $100,117 (+115%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2020: $10,631Liabilities 2020: $100,000Net Assets 2020: -$89,3692020Assets 2021: $23,456Liabilities 2021: $100,000Net Assets 2021: -$76,5442021Assets 2022: $111,497Liabilities 2022: $120,000Net Assets 2022: -$8,5032022Assets 2023: $118,007Liabilities 2023: $120,000Net Assets 2023: -$1,9932023Assets 2024: $159,946Liabilities 2024: $120,631Net Assets 2024: $39,3152024Assets 2025: $119,402Liabilities 2025: $120,631Net Assets 2025: -$1,2292025

Highlighted filing

2021

Assets$23,456
Liabilities$100,000
Net Assets-$76,544

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2020: $68,722Expenses 2020: $156,014Net Income 2020: -$87,2922020Revenue 2021: $160,107Expenses 2021: $147,282Net Income 2021: $12,8252021Revenue 2022: $413,500Expenses 2022: $345,459Net Income 2022: $68,0412022Revenue 2023: $345,325Expenses 2023: $338,815Net Income 2023: $6,5102023Revenue 2024: $507,950Expenses 2024: $466,642Net Income 2024: $41,3082024Revenue 2025: $795,027Expenses 2025: $835,571Net Income 2025: -$40,5442025

Highlighted filing

2021

Revenue$160,107
Expenses$147,282
Net Income$12,825
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$160,107
Mission and Program Overview

Mission

To provide a voice to men, women, and youth who have been system impacted and who are breaking cycles perpetuated by trauma

Program Services

DescriptionGrantsExpenses
To work with men, women, and youth individuals by getting them back in the community. Underground GRIT has served over 200 youth, men and women in Orange County and throughout California by providing 24/7 services and resources. We continue to serve system impacted members who are striving to work, learn, and thrive as we create safer and healthier communities. On Estimate, we have successfully helped 50 youths and adults complete their provation and parole requirements.$41,060-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony CrystalCEOFT$27,462-$27,462
Suzanne CampbellPresident & CEO-$0--
Marty CampbellDirector-$0--
Mari TibbettsDirector-$0--
James MooenyDirector-$0--
Mark TowfiqDirector-$0--
Filing and Contact Details

Filer

Filer Name
Underground Grit
EIN
84-2132857
Phone
7143452299
Address
1914 West Orangewood Ave 101, Orange, CA 92868

Signing Officer

Name
Suzanne Campbell
Title
President
Signed
2021-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Bookkeeper360
Address
223 Wall Street Unit 180, Huntington, NY 11743
Preparer
Ryan Anvari CPA
Phone
5164789303
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $78

Other Expenses.1002

Office Expenses $7692

Other Expenses.1005

Travel $11018

Other Expenses.1012

Insurance $2656

Other Expenses.1

Supplies for program services $30042

Other Expenses.2

SUBCONTRACTORS $3874

Other Expenses.3

Meals & entertainment $2230

Other Expenses.4

UTILITIES $1826

Other Expenses.5

Donations $1500

Other Expenses.6

BANK CHARGES $108

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $100000 Payable to Officers, Directors, Etc. - Ending $100000

Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt02402
IRS990EZ/BooksInCareOfDetail/PersonNm0SUZANNE CAMPBELL
IRS990EZ/BooksInCareOfDetail/PhoneNum07143452299
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01914 WEST ORANGEWOOD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORANGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092868
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010631
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023456
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0160107
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012825
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02191
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010631
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023456
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0160107
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt0100000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-89369
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-76544
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-89369
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-76544
IRS990EZ/OccupancyRentUtltsAndMaintAmt026107
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt027462
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anthony Crystal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Suzanne Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marty Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mari Tibbetts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4James Mooeny
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mark Towfiq
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061024
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a voice to men, women, and youth who have been system impacted and who are breaking cycles perpetuated by trauma
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To work with men, women, and youth individuals by getting them back in the community. Underground GRIT has served over 200 youth, men and women in Orange County and throughout California by providing 24/7 services and resources. We continue to serve system impacted members who are striving to work, learn, and thrive as we create safer and healthier communities. On Estimate, we have successfully helped 50 youths and adults complete their provation and parole requirements.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041060
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055558
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0100000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0147282
IRS990EZ/TotalProgramServiceExpensesAmt041060
IRS990EZ/TotalRevenueAmt0160107
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0undergroundgrit.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0228829
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0228829
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0228829
IRS990ScheduleA/TotalSupportAmt0228829
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Suzanne Campbell
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0100000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $7692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $11018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies for program services $30042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBCONTRACTORS $3874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS & ENTERTAINMENT $2230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $1826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donations $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payable to Officers, Directors, Etc. - Beginning $100000 Payable to Officers, Directors, Etc. - Ending $100000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1006
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Suzanne Campbell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Underground Grit
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0842132857
ReturnHeader/Filer/PhoneNum07143452299
ReturnHeader/Filer/USAddress/AddressLine1Txt01914 West Orangewood Ave 101
ReturnHeader/Filer/USAddress/CityNm0Orange
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092868
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461573071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOOKKEEPER360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0223 Wall Street Unit 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011743
ReturnHeader/PreparerPersonGrp/PhoneNum05164789303
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan Anvari CPA
ReturnHeader/ReturnTs02021-11-04T05:35:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Suzanne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Campbell
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings