Civic Intelligence

Underground Grit Inc.

990 • Fiscal year 2022 • EIN 84-2132857

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 16, 2023

Organization Profileundergroundgrit.org
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

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

67th percentile

16%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

95th percentile

$66,462

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

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

Asset Growth

97th percentile

375%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

158%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$111,497

Up $88,041 (+375%) from 2021

Net Assets

Up

-$8,503

Up $68,041 (+89%) from 2021

Liabilities

Up

$120,000

Up $20,000 (+20%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin67th percentile

Revenue

Up

$413,500

Up $253,393 (+158%) from 2021

Expenses

Up

$345,459

Up $198,177 (+135%) from 2021

Net Income

Up

$68,041

Up $55,216 (+431%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2022

Assets$111,497
Liabilities$120,000
Net Assets-$8,503
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

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

2022

Revenue$413,500
Expenses$345,459
Net Income$68,041
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 16, 2023
Return Version
2021v4.1
Gross Receipts
$413,500
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

Underground Grit works with system-impacted youth and adults, assisting them in re-entering the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$100,000$120,000▲ $20,000
Cash and Non-Interest-Bearing Accounts$23,456$111,497▲ $88,041
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$23,456$111,497▲ $88,041
Other Assets Total-$0-
Liabilities
Total Liabilities$100,000$120,000▲ $20,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-76,544$-8,503▲ $68,041
Total Net Assets Fund Balance$-76,544$-8,503▲ $68,041
Total Liabilities and Net Assets / Fund Balance$23,456$111,497▲ $88,041
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony CrystalCEOFT$66,462$66,462

Board Members and Trustees

NameTitle
Suzanne CampbellPresident & CEO
James MooenyDirector
Jason AnthonyDirector
Mari TibbettsDirector
Mark TowfiqDirector
Marty CampbellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$413,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$413,500
Change in Net Assets
$68,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,585
Salaries, Compensation, and Employee Benefits$140,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$66,462-$66,462
Other Salaries and Wages-$56,809-$56,809
Occupancy-$38,464-$38,464
Office Expenses-$21,886-$21,886
Travel$12,281--$12,281
Payroll Taxes-$9,928-$9,928
Fees for Services Legal-$7,805-$7,805
Other Employee Benefits-$7,675-$7,675
Insurance-$7,571-$7,571
Other Expenses$62,065$3,944-$3,944
All Other Expenses-$2,396-$2,396
Advertising-$640-$640
Total Functional Expenses$74,346$271,113$0$345,459
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$100,000$120,000▲ $20,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2023-01-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
2

Preparer

Firm
Bookkeeper360
Address
223 Wall Street Unit 180, Huntington, NY 11743
Preparer
Ryan Anvari CPA
Phone
5164789303
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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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IRS990/Desc0To 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalAssetsEOYAmt0111497
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IRS990/TotalAssetsGrp/EOYAmt0111497
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0271113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074346
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345459
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111497
IRS990/TravelGrp/ProgramServicesAmt012281
IRS990/TravelGrp/TotalAmt012281
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IRS990/USAddress/ZIPCd092868
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Suzanne Campbell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Underground Grit
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ReturnHeader/Filer/EIN0842132857
ReturnHeader/Filer/PhoneNum07143452299
ReturnHeader/Filer/USAddress/AddressLine1Txt01914 West Orangewood Ave 101
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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/ReturnTs02023-01-16T09:45:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Suzanne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Campbell
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,497
Liabilities
$120,000
Net assets
-$8,503
Revenue
$413,500
Expenses
$345,459
Net income
$68,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.21$0.01$7.95$8.36$0.41
2024Detailed filing. Detailed filing data is available for this year.$1.60$1.21$0.39$5.08$4.67$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.18$1.20$0.02$3.45$3.39$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.11$1.20$0.09$4.14$3.45$0.68
2021Detailed filing. Detailed filing data is available for this year.$0.23$1.00$0.77$1.60$1.47$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.11$1.00$0.89$0.69$1.56$0.87