Civic Intelligence

Underground Grit Inc.

990 • Fiscal year 2023 • EIN 84-2132857

Jul 01, 2022 to Jun 30, 2023 • Filed on May 01, 2024

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

1.02x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$51,923

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$118,007

Up $6,510 (+5.8%) from 2022

Net Assets

Up

-$1,993

Up $6,510 (+77%) from 2022

Liabilities

Flat

$120,000

Flat from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin48th percentile

Revenue

Down

$345,325

Down $68,175 (-16%) from 2022

Expenses

Down

$338,815

Down $6,644 (-1.9%) from 2022

Net Income

Down

$6,510

Down $61,531 (-90%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2023

Assets$118,007
Liabilities$120,000
Net Assets-$1,993
Open 2023 Filing

Operations Trend

Revenue Growth27th 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

2023

Revenue$345,325
Expenses$338,815
Net Income$6,510
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 1, 2024
Return Version
2022v5.0
Gross Receipts
$345,325
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$120,000$120,000→ $0
Cash and Non-Interest-Bearing Accounts$111,497$118,007▲ $6,510
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$111,497$118,007▲ $6,510
Other Assets Total-$0-
Liabilities
Total Liabilities$120,000$120,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-8,503$-1,993▲ $6,510
Total Net Assets Fund Balance$-8,503$-1,993▲ $6,510
Total Liabilities and Net Assets / Fund Balance$111,497$118,007▲ $6,510
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Crystal AnthonyCEOFT$51,923$51,923
Suzanne CampbellPresident & CEOFT$3,846$3,846

Board Members and Trustees

NameTitle
James MooenyDirector
Mari TibbettsDirector
Mark TowfiqDirector
Marty CampbellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$345,325
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$345,325
Change in Net Assets
$6,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,754
Salaries, Compensation, and Employee Benefits$146,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$73,632-$73,632
Current Officers, Directors, Trustees, and Key Employees-$55,769-$55,769
Occupancy-$37,845-$37,845
Office Expenses-$28,263-$28,263
Travel$19,474--$19,474
Fees for Services Legal-$12,900-$12,900
Payroll Taxes-$10,886-$10,886
Other Employee Benefits-$5,774-$5,774
Insurance-$5,716-$5,716
Other Expenses$58,383$2,616-$2,616
All Other Expenses-$7-$7
Total Functional Expenses$77,857$260,958$0$338,815
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$120,000$120,000→ $0
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
Yes
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Campbell
Voting Board Members
6
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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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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077857
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Suzanne Campbell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Underground Grit
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
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ReturnHeader/Filer/PhoneNum07143452299
ReturnHeader/Filer/USAddress/AddressLine1Txt01914 West Orangewood Ave 101
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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/ReturnTs02024-05-01T07:20:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Suzanne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Campbell
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,007
Liabilities
$120,000
Net assets
-$1,993
Revenue
$345,325
Expenses
$338,815
Net income
$6,510
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